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 5
  • 1
    Forbister, Martin
    Finance Director born in April 1966
    Individual (8 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Tishler, Sarah
    Director born in July 1969
    Individual (5 offsprings)
    Officer
    2018-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Jerrard, Mark
    Director born in December 1963
    Individual (5 offsprings)
    Officer
    2018-02-13 ~ now
    OF - Director → CIF 0
  • 4
    Dowson, David Lee
    Director born in January 1981
    Individual (5 offsprings)
    Officer
    2018-02-13 ~ now
    OF - Director → CIF 0
  • 5
    Influence Park, Rutherford Road, Stephenson Industrial Estate, Washington, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,795,031 GBP2022-12-31
    Person with significant control
    2018-02-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 15
  • 1
    Pass, David
    Business Development Exc born in October 1971
    Individual (1 offspring)
    Officer
    2005-05-18 ~ 2007-06-09
    OF - Director → CIF 0
  • 2
    Mcclymont, Colin Peter
    Director born in August 1956
    Individual (7 offsprings)
    Officer
    2006-05-01 ~ 2009-05-19
    OF - Director → CIF 0
  • 3
    Simpson, Evelyn
    Individual
    Officer
    ~ 1998-10-06
    OF - Secretary → CIF 0
  • 4
    Pegman, Graeme
    Accountant born in March 1964
    Individual (2 offsprings)
    Officer
    1993-07-30 ~ 2001-02-28
    OF - Director → CIF 0
    Pegman, Graeme
    Individual (2 offsprings)
    Officer
    1998-10-06 ~ 2001-02-28
    OF - Secretary → CIF 0
  • 5
    Reithinger, Josef
    Retired born in February 1944
    Individual
    Officer
    2010-07-08 ~ 2018-07-31
    OF - Director → CIF 0
    Mr Josef Reithinger
    Born in February 1944
    Individual
    Person with significant control
    2016-04-06 ~ 2018-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Wills, Kevin Robert
    Accountant born in November 1969
    Individual (5 offsprings)
    Officer
    2019-08-16 ~ 2022-11-16
    OF - Director → CIF 0
  • 7
    Williams, Dean Andre
    Director born in September 1970
    Individual
    Officer
    2018-02-13 ~ 2019-06-17
    OF - Director → CIF 0
  • 8
    Wilkie, Graeme
    Print born in June 1962
    Individual
    Officer
    2001-04-23 ~ 2008-07-24
    OF - Director → CIF 0
  • 9
    Quinn, John
    Chartered Accountant born in September 1964
    Individual (11 offsprings)
    Officer
    2003-05-23 ~ 2018-07-31
    OF - Director → CIF 0
    Quinn, John
    Individual (11 offsprings)
    Officer
    2001-06-18 ~ 2018-07-31
    OF - Secretary → CIF 0
  • 10
    Malton, Jon
    Non Executive Director born in March 1964
    Individual
    Officer
    2023-04-24 ~ 2024-11-30
    OF - Director → CIF 0
  • 11
    D'arcy, David
    Director born in May 1942
    Individual (3 offsprings)
    Officer
    2018-11-01 ~ 2022-07-14
    OF - Director → CIF 0
  • 12
    Mcnally, William Martin
    Managing Director born in November 1957
    Individual
    Officer
    ~ 2018-07-31
    OF - Director → CIF 0
  • 13
    Skelchy, William Paul
    Sales And Marketings Director born in August 1959
    Individual (6 offsprings)
    Officer
    ~ 1997-06-13
    OF - Director → CIF 0
  • 14
    Simpson, Mark William
    Chairman born in September 1962
    Individual (3 offsprings)
    Officer
    ~ 2018-02-13
    OF - Director → CIF 0
    Mr Mark William Simpson
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 15
    Simpson, William Thomas
    Chairman born in May 1936
    Individual
    Officer
    ~ 1998-09-10
    OF - Director → CIF 0
parent relation
Company in focus

SIMPSON PRINT LIMITED

Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Turnover/Revenue
13,130,570 GBP2022-01-01 ~ 2022-12-31
12,000,650 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-9,887,136 GBP2022-01-01 ~ 2022-12-31
-9,129,463 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
3,243,434 GBP2022-01-01 ~ 2022-12-31
2,871,187 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,476,784 GBP2022-01-01 ~ 2022-12-31
-3,346,283 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-240,595 GBP2022-01-01 ~ 2022-12-31
-161,048 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2022-01-01 ~ 2022-12-31
126 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-310,082 GBP2022-01-01 ~ 2022-12-31
-232,681 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-203,450 GBP2022-01-01 ~ 2022-12-31
-214,956 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
135,000 GBP2022-12-31
150,000 GBP2021-12-31
Property, Plant & Equipment
1,136,866 GBP2022-12-31
1,699,837 GBP2021-12-31
Fixed Assets - Investments
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
1,271,867 GBP2022-12-31
1,849,838 GBP2021-12-31
Total Inventories
464,931 GBP2022-12-31
357,474 GBP2021-12-31
Debtors
6,756,384 GBP2022-12-31
7,046,156 GBP2021-12-31
Cash at bank and in hand
227,549 GBP2022-12-31
194,562 GBP2021-12-31
Current Assets
7,448,864 GBP2022-12-31
7,598,192 GBP2021-12-31
Net Current Assets/Liabilities
2,698,439 GBP2022-12-31
1,950,402 GBP2021-12-31
Total Assets Less Current Liabilities
3,970,306 GBP2022-12-31
3,800,240 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,455,323 GBP2022-12-31
-975,175 GBP2021-12-31
Net Assets/Liabilities
2,321,020 GBP2022-12-31
2,524,470 GBP2021-12-31
Equity
Called up share capital
423,723 GBP2022-12-31
423,723 GBP2021-12-31
423,723 GBP2020-12-31
Capital redemption reserve
40,000 GBP2022-12-31
40,000 GBP2021-12-31
40,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,857,297 GBP2022-12-31
2,060,747 GBP2021-12-31
2,643,349 GBP2020-12-31
Equity
2,321,020 GBP2022-12-31
2,524,470 GBP2021-12-31
3,107,072 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-203,450 GBP2022-01-01 ~ 2022-12-31
-214,956 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-203,450 GBP2022-01-01 ~ 2022-12-31
-214,956 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-203,450 GBP2022-01-01 ~ 2022-12-31
-214,956 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-367,646 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-367,646 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
593,434 GBP2022-01-01 ~ 2022-12-31
650,196 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
3,477,680 GBP2022-01-01 ~ 2022-12-31
3,585,403 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
267,851 GBP2022-01-01 ~ 2022-12-31
231,406 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,987,135 GBP2022-01-01 ~ 2022-12-31
3,994,059 GBP2021-01-01 ~ 2021-12-31
Average number of employees in administration and support functions
382022-01-01 ~ 2022-12-31
392021-01-01 ~ 2021-12-31
Average Number of Employees
1542022-01-01 ~ 2022-12-31
1492021-01-01 ~ 2021-12-31
Director Remuneration
296,669 GBP2022-01-01 ~ 2022-12-31
286,567 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
15,640 GBP2022-01-01 ~ 2022-12-31
13,600 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-106,632 GBP2022-01-01 ~ 2022-12-31
53,950 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-58,916 GBP2022-01-01 ~ 2022-12-31
-44,209 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
193,037 GBP2022-12-31
322,036 GBP2021-12-31
Deferred Tax Liabilities
193,037 GBP2022-12-31
300,595 GBP2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
150,000 GBP2022-12-31
150,000 GBP2021-12-31
Intangible Assets - Gross Cost
150,000 GBP2022-12-31
150,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
15,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
135,000 GBP2022-12-31
150,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
45,025 GBP2022-12-31
42,825 GBP2021-12-31
Furniture and fittings
132,826 GBP2022-12-31
131,177 GBP2021-12-31
Plant and equipment
8,288,991 GBP2022-12-31
8,276,626 GBP2021-12-31
Office equipment
440,387 GBP2022-12-31
426,139 GBP2021-12-31
Motor vehicles
42,518 GBP2022-12-31
42,518 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,949,747 GBP2022-12-31
8,919,285 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,573 GBP2022-12-31
39,926 GBP2021-12-31
Furniture and fittings
90,342 GBP2022-12-31
77,313 GBP2021-12-31
Plant and equipment
7,236,851 GBP2022-12-31
6,687,435 GBP2021-12-31
Office equipment
402,597 GBP2022-12-31
372,256 GBP2021-12-31
Motor vehicles
42,518 GBP2022-12-31
42,518 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,812,881 GBP2022-12-31
7,219,448 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
647 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
13,029 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
549,416 GBP2022-01-01 ~ 2022-12-31
Office equipment
30,341 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593,433 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,452 GBP2022-12-31
2,899 GBP2021-12-31
Furniture and fittings
42,484 GBP2022-12-31
53,864 GBP2021-12-31
Plant and equipment
1,052,140 GBP2022-12-31
1,589,191 GBP2021-12-31
Office equipment
37,790 GBP2022-12-31
53,883 GBP2021-12-31
Investments in Subsidiaries
1 GBP2022-12-31
1 GBP2021-12-31
Cost valuation
1 GBP2021-12-31
Raw materials and consumables
360,938 GBP2022-12-31
231,907 GBP2021-12-31
Value of work in progress
103,993 GBP2022-12-31
125,567 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,751,724 GBP2022-12-31
2,171,112 GBP2021-12-31
Amounts Owed By Related Parties
Current
4,620,066 GBP2022-12-31
4,476,756 GBP2021-12-31
Prepayments
Current
240,811 GBP2022-12-31
254,505 GBP2021-12-31
Debtors
Current
6,756,384 GBP2022-12-31
7,046,156 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
2,113,206 GBP2022-12-31
2,719,125 GBP2021-12-31
Trade Creditors/Trade Payables
1,824,664 GBP2022-12-31
2,456,283 GBP2021-12-31
Taxation/Social Security Payable
436,618 GBP2022-12-31
162,142 GBP2021-12-31
Other Creditors
141,160 GBP2022-12-31
75,767 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,397,672 GBP2022-12-31
906,724 GBP2021-12-31
Bank Borrowings
Current
213,500 GBP2022-12-31
800,625 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
397,844 GBP2022-12-31
371,050 GBP2021-12-31
Other Remaining Borrowings
Current
1,501,862 GBP2022-12-31
1,547,450 GBP2021-12-31
Total Borrowings
Current
2,113,206 GBP2022-12-31
2,719,125 GBP2021-12-31
Bank Borrowings
Non-current
373,625 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,024,047 GBP2022-12-31
906,724 GBP2021-12-31
Total Borrowings
Non-current
1,397,672 GBP2022-12-31
906,724 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
193,963 GBP2022-12-31
300,595 GBP2021-12-31
Number of Shares Issued (Fully Paid)
896,419 shares2022-12-31
896,419 shares2021-12-31
Nominal value of allotted share capital
423,723 GBP2022-01-01 ~ 2022-12-31
423,723 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
439,264 GBP2022-12-31
445,502 GBP2021-12-31
Between two and five year
1,475,948 GBP2022-12-31
1,791,091 GBP2021-12-31
More than five year
4,966,043 GBP2022-12-31
4,547,331 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,881,255 GBP2022-12-31
6,783,924 GBP2021-12-31
Related profiles found in government register
  • SIMPSON PRINT LIMITED
    Info
    Registered number 01061464
    Influence Park, Rutherford Road, Stephenson, Washington, Tyne & Wear NE37 3HX
    Private Limited Company incorporated on 1972-07-13 (53 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
  • SIMPSON PRINT LIMITED
    S
    Registered number 01061464
    Influence Park, Rutherford Road, Stephenson Industrial Estate, Washington, United Kingdom, NE37 3HX
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • SIMPSON PRINT LIMITED
    S
    Registered number 01061464
    Influence Park, Rutherford Road, Stephenson, Washington, Tyne & Wear, United Kingdom, NE37 3HX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Influence Park Rutherford Road, Stephenson, Washington, Tyne & Wear, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2021-10-05 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Influence Park, Rutherford Road, Washington, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2024-09-16 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.