The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Reddicliffe, Patricia Jennifer
Born in January 1939Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Reddicliffe, Patricia Jennifer
Company SecretaryIndividual (5 offsprings)Officer 1995-09-01 ~ nowOF - Secretary → CIF 0 - 2
Reddicliffe, Edward Arnold
Born in April 1937Individual (17 offsprings)Officer 2024-01-19 ~ nowOF - Director → CIF 0Mr Edward Arnold Reddicliffe
Born in April 1937Individual (17 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Goulding, Matthew
Born in April 1962Individual (12 offsprings)Officer 2024-01-19 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Madell, Henry Russell
Accountant born in September 1921IndividualOfficer ~ 1995-09-01OF - Director → CIF 0Madell, Henry Russell
IndividualOfficer ~ 1995-09-01OF - Secretary → CIF 0 - 2
Goodstein, Melvyn
Accountant born in March 1943IndividualOfficer 1995-12-20 ~ 2003-03-31OF - Director → CIF 0 - 3
Reddicliffe, Edward Arnold
Engineer born in April 1937Individual (17 offsprings)Officer ~ 2003-02-01OF - Director → CIF 0 - 4
Sherborne, Stephen Frank
General Management born in September 1956IndividualOfficer 2009-03-01 ~ 2012-05-01OF - Director → CIF 0 - 5
Pilcher, Kim
Managing Director born in July 1959Individual (1 offspring)Officer 2019-06-05 ~ 2024-01-19OF - Director → CIF 0 - 6
Goulding, Matthew
General Management born in April 1962Individual (12 offsprings)Officer 2003-05-01 ~ 2019-06-05OF - Director → CIF 0
Company in focus
GRAHAM ROBERTS PLASTICS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
2,011 GBP2024-12-31
3,937 GBP2023-12-31
Total Inventories
112,727 GBP2024-12-31
132,534 GBP2023-12-31
Debtors
116,307 GBP2024-12-31
136,544 GBP2023-12-31
Cash at bank and in hand
97,202 GBP2024-12-31
206,449 GBP2023-12-31
Current Assets
326,236 GBP2024-12-31
475,527 GBP2023-12-31
Creditors
Current
74,856 GBP2024-12-31
198,575 GBP2023-12-31
Net Current Assets/Liabilities
251,380 GBP2024-12-31
276,952 GBP2023-12-31
Total Assets Less Current Liabilities
253,391 GBP2024-12-31
280,889 GBP2023-12-31
Creditors
Non-current
418,760 GBP2024-12-31
418,760 GBP2023-12-31
Net Assets/Liabilities
-165,369 GBP2024-12-31
-137,871 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
-195,369 GBP2024-12-31
-167,871 GBP2023-12-31
Equity
-165,369 GBP2024-12-31
-137,871 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,251 GBP2024-12-31
16,251 GBP2023-12-31
Furniture and fittings
6,668 GBP2024-12-31
6,668 GBP2023-12-31
Motor vehicles
38,082 GBP2023-12-31
Computers
26,776 GBP2024-12-31
24,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,695 GBP2024-12-31
85,701 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,251 GBP2024-12-31
16,251 GBP2023-12-31
Furniture and fittings
6,668 GBP2024-12-31
6,668 GBP2023-12-31
Motor vehicles
34,145 GBP2023-12-31
Computers
24,765 GBP2024-12-31
24,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,684 GBP2024-12-31
81,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,312 GBP2024-01-01 ~ 2024-12-31
Computers
65 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,011 GBP2024-12-31
Motor vehicles
3,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
83,080 GBP2024-12-31
120,020 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
23,944 GBP2024-12-31
4,893 GBP2023-12-31
Prepayments
Current
9,283 GBP2024-12-31
11,631 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,307 GBP2024-12-31
Current, Amounts falling due within one year
136,544 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,291 GBP2024-12-31
125,600 GBP2023-12-31
Amounts owed to group undertakings
Current
48 GBP2024-12-31
50,878 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,795 GBP2024-12-31
6,004 GBP2023-12-31
Other Creditors
Current
5,109 GBP2024-12-31
6,255 GBP2023-12-31
Accrued Liabilities
Current
6,613 GBP2024-12-31
9,838 GBP2023-12-31
Other Creditors
Non-current
418,760 GBP2024-12-31
418,760 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,750 GBP2024-12-31
26,750 GBP2023-12-31
Between one and five year
24,521 GBP2024-12-31
53,500 GBP2023-12-31
All periods
51,271 GBP2024-12-31
80,250 GBP2023-12-31
- Registered number 00956783
GRAHAM ROBERTS PLASTICS LIMITED
Info
13 Queensway, New Milton, Hampshire BH25 5NUPRIVATE LIMITED COMPANY incorporated on 1969-06-24 (56 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.