BERRY PLASTICS U.K. LIMITED - 2007-06-01
PLASTICUM NORWICH LTD. - 2015-12-15
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
12,450,960 GBP2017-01-01 ~ 2017-12-31
11,719,708 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
10,728,854 GBP2017-01-01 ~ 2017-12-31
9,879,825 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
1,722,106 GBP2017-01-01 ~ 2017-12-31
1,839,883 GBP2016-01-01 ~ 2016-12-31
Distribution Costs
173,361 GBP2017-01-01 ~ 2017-12-31
224,958 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
1,163,307 GBP2017-01-01 ~ 2017-12-31
1,066,958 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
385,438 GBP2017-01-01 ~ 2017-12-31
547,967 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
244 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
200,292 GBP2017-01-01 ~ 2017-12-31
223,807 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
185,146 GBP2017-01-01 ~ 2017-12-31
324,404 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
119,231 GBP2017-01-01 ~ 2017-12-31
165,516 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
65,915 GBP2017-01-01 ~ 2017-12-31
158,888 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
65,915 GBP2017-01-01 ~ 2017-12-31
158,888 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
5,151,909 GBP2017-12-31
4,951,257 GBP2016-12-31
Total Inventories
1,001,009 GBP2017-12-31
1,019,161 GBP2016-12-31
Debtors
2,781,567 GBP2017-12-31
2,854,153 GBP2016-12-31
Cash at bank and in hand
393,805 GBP2017-12-31
200,526 GBP2016-12-31
Current Assets
4,176,381 GBP2017-12-31
4,073,840 GBP2016-12-31
Creditors
Current
5,035,038 GBP2017-12-31
4,913,831 GBP2016-12-31
Net Current Assets/Liabilities
-858,657 GBP2017-12-31
-839,991 GBP2016-12-31
Total Assets Less Current Liabilities
4,293,252 GBP2017-12-31
4,111,266 GBP2016-12-31
Creditors
Non-current
258,852 GBP2017-12-31
142,781 GBP2016-12-31
Net Assets/Liabilities
4,034,400 GBP2017-12-31
3,968,485 GBP2016-12-31
Equity
Called up share capital
5,850 GBP2017-12-31
5,850 GBP2016-12-31
5,850 GBP2015-12-31
Revaluation reserve
314,196 GBP2017-12-31
340,043 GBP2016-12-31
365,890 GBP2015-12-31
Retained earnings (accumulated losses)
-10,763,772 GBP2017-12-31
-10,855,534 GBP2016-12-31
-11,040,269 GBP2015-12-31
Equity
4,034,400 GBP2017-12-31
3,968,485 GBP2016-12-31
3,809,597 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,915 GBP2017-01-01 ~ 2017-12-31
158,888 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
191,135 GBP2017-01-01 ~ 2017-12-31
190,718 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,420 GBP2017-01-01 ~ 2017-12-31
61,475 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
2,151,304 GBP2017-01-01 ~ 2017-12-31
2,148,990 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
672017-01-01 ~ 2017-12-31
682016-01-01 ~ 2016-12-31
Director Remuneration
64,456 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
844,030 GBP2017-01-01 ~ 2017-12-31
658,006 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
55,842 GBP2017-01-01 ~ 2017-12-31
32,300 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2017-01-01 ~ 2017-12-31
20 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,369,772 GBP2017-12-31
2,250,000 GBP2016-12-31
Land and buildings, Short leasehold
171,454 GBP2017-12-31
171,454 GBP2016-12-31
Improvements to leasehold property
864,933 GBP2017-12-31
990,902 GBP2016-12-31
Plant and equipment
17,431,616 GBP2017-12-31
16,421,832 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
20,837,775 GBP2017-12-31
19,834,188 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-105,378 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-105,378 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
728,985 GBP2017-12-31
599,107 GBP2016-12-31
Land and buildings, Short leasehold
47,939 GBP2017-12-31
47,939 GBP2016-12-31
Plant and equipment
14,908,942 GBP2017-12-31
14,235,885 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,685,866 GBP2017-12-31
14,882,931 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
129,878 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
758,739 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888,617 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,682 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,682 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
1,640,787 GBP2017-12-31
1,650,893 GBP2016-12-31
Land and buildings, Short leasehold
123,515 GBP2017-12-31
Improvements to leasehold property
864,933 GBP2017-12-31
990,902 GBP2016-12-31
Plant and equipment
2,522,674 GBP2017-12-31
2,185,947 GBP2016-12-31
Raw Materials
547,314 GBP2017-12-31
542,710 GBP2016-12-31
Finished Goods
453,695 GBP2017-12-31
476,451 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
2,087,860 GBP2017-12-31
2,072,749 GBP2016-12-31
Other Debtors
Current
120,943 GBP2017-12-31
134,438 GBP2016-12-31
Prepayments/Accrued Income
Current
39,276 GBP2017-12-31
35,530 GBP2016-12-31
Debtors
Current
2,459,294 GBP2017-12-31
2,392,351 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
76,552 GBP2017-12-31
35,870 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,293,389 GBP2017-12-31
947,851 GBP2016-12-31
Taxation/Social Security Payable
Current
91,381 GBP2017-12-31
86,643 GBP2016-12-31
Other Creditors
Current
6,281 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
279,205 GBP2017-12-31
381,813 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
258,852 GBP2017-12-31
142,781 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,772 GBP2017-12-31
55,384 GBP2016-12-31
Between one and five year
25,088 GBP2017-12-31
91,813 GBP2016-12-31
All periods
82,860 GBP2017-12-31
147,197 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-426,135 GBP2017-12-31
-545,366 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,850 shares2017-12-31