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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 4
  • 1
    Lockhart-ross, Inca
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-05-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Jones, Steve
    Born in September 1977
    Individual (14 offsprings)
    Officer
    icon of calendar 2025-06-02 ~ now
    OF - Director → CIF 0
  • 3
    Mullen, Mark
    Born in November 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-05-02 ~ now
    OF - Director → CIF 0
  • 4
    AMCOMRI 13 LIMITED - 2021-02-24
    icon of address46/48, Beak Street, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    4,044,811 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-05-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 13
  • 1
    Ratcliffe, Paul Anthony
    Technical Director born in December 1968
    Individual
    Officer
    icon of calendar 2019-10-18 ~ 2021-05-08
    OF - Director → CIF 0
  • 2
    Shepherd, Janet Elizabeth
    Company Director born in April 1968
    Individual
    Officer
    icon of calendar 2006-05-01 ~ 2021-05-08
    OF - Director → CIF 0
  • 3
    Shepherd, Martin
    Mill Furnisher born in March 1963
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2021-05-08
    OF - Director → CIF 0
    Mr Martin Shepherd
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-10-20 ~ 2019-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Shepherd, Alan
    Mill Furnisher born in January 1936
    Individual
    Officer
    icon of calendar ~ 2021-05-08
    OF - Director → CIF 0
    Mr Alan Shepherd
    Born in January 1936
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-07-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Wild, Harry Arthur
    Finance Director born in September 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-10-18 ~ 2021-05-08
    OF - Director → CIF 0
  • 6
    Jones, Steve
    Managing Director born in September 1977
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-05-07 ~ 2024-05-02
    OF - Director → CIF 0
  • 7
    Shepherd, Carole Patricia
    Company Director born in October 1959
    Individual
    Officer
    icon of calendar 2006-05-01 ~ 2024-10-29
    OF - Director → CIF 0
  • 8
    Shepherd, Elaine Denise
    Purchase Accounts Manager born in June 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-01 ~ 2021-05-08
    OF - Director → CIF 0
    Mrs Elaine Denise Shepherd
    Born in June 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-10-20 ~ 2021-05-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Boddison, Michael Leslie
    Production Director born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-10-18 ~ 2020-09-11
    OF - Director → CIF 0
  • 10
    Thomas, Jonathan David
    Sales Director born in September 1964
    Individual
    Officer
    icon of calendar 1994-10-01 ~ 2006-03-31
    OF - Director → CIF 0
  • 11
    Williams, Jan
    Sales Director born in November 1972
    Individual
    Officer
    icon of calendar 2019-10-18 ~ 2021-05-08
    OF - Director → CIF 0
  • 12
    Shepherd, Keith
    Mill Furnisher born in September 1960
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2025-06-02
    OF - Director → CIF 0
    Shepherd, Keith
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-05-23
    OF - Secretary → CIF 0
    Mr Keith Shepherd
    Born in September 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-10-20 ~ 2019-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 13
    Blythe, Andrew James
    Director Of Quality And Compliance born in May 1963
    Individual
    Officer
    icon of calendar 2019-10-18 ~ 2021-05-08
    OF - Director → CIF 0
parent relation
Company in focus

J.A. HARRISON & COMPANY (MANCHESTER) LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Cost of Sales
-5,609,550 GBP2024-01-01 ~ 2024-12-31
-6,490,124 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,649,663 GBP2024-01-01 ~ 2024-12-31
-2,658,274 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
161 GBP2024-01-01 ~ 2024-12-31
106 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-393,723 GBP2024-01-01 ~ 2024-12-31
-425,373 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,260 GBP2024-01-01 ~ 2024-12-31
-279,681 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-18,827 GBP2024-01-01 ~ 2024-12-31
-255,710 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
76,104 GBP2024-12-31
96,104 GBP2023-12-31
Property, Plant & Equipment
2,671,544 GBP2024-12-31
2,804,880 GBP2023-12-31
Fixed Assets
2,747,648 GBP2024-12-31
2,900,984 GBP2023-12-31
Debtors
1,683,523 GBP2024-12-31
2,255,546 GBP2023-12-31
Cash at bank and in hand
362,268 GBP2024-12-31
44,232 GBP2023-12-31
Current Assets
3,158,006 GBP2024-12-31
3,683,114 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,532,105 GBP2023-12-31
Net Current Assets/Liabilities
-761,107 GBP2024-12-31
-848,991 GBP2023-12-31
Total Assets Less Current Liabilities
1,986,541 GBP2024-12-31
2,051,993 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,157,844 GBP2024-12-31
Net Assets/Liabilities
-227,215 GBP2024-12-31
-208,388 GBP2023-12-31
Equity
Called up share capital
29,400 GBP2024-12-31
29,400 GBP2023-12-31
29,400 GBP2022-12-31
Share premium
25,584 GBP2024-12-31
25,584 GBP2023-12-31
25,584 GBP2022-12-31
Capital redemption reserve
41,683 GBP2024-12-31
41,683 GBP2023-12-31
41,683 GBP2022-12-31
Retained earnings (accumulated losses)
-323,882 GBP2024-12-31
-305,055 GBP2023-12-31
-49,345 GBP2022-12-31
Equity
-227,215 GBP2024-12-31
-208,388 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,827 GBP2024-01-01 ~ 2024-12-31
-255,710 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
26,400 GBP2024-01-01 ~ 2024-12-31
27,833 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
702024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Wages/Salaries
2,346,001 GBP2024-01-01 ~ 2024-12-31
2,444,713 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,218 GBP2024-01-01 ~ 2024-12-31
35,126 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,736,834 GBP2024-01-01 ~ 2024-12-31
2,716,527 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
161,103 GBP2024-01-01 ~ 2024-12-31
161,103 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
35,087 GBP2024-01-01 ~ 2024-12-31
8,169 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
743,199 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
667,095 GBP2024-12-31
647,095 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,698,324 GBP2023-12-31
Plant and equipment
1,512,021 GBP2024-12-31
1,496,265 GBP2023-12-31
Furniture and fittings
643,106 GBP2024-12-31
624,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,853,451 GBP2024-12-31
4,818,695 GBP2023-12-31
Land and buildings, Owned/Freehold
2,698,324 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,352,041 GBP2024-12-31
1,302,993 GBP2023-12-31
Furniture and fittings
440,164 GBP2024-12-31
375,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,181,907 GBP2024-12-31
2,013,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
53,966 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
49,048 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
65,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
389,702 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,308,622 GBP2024-12-31
Plant and equipment
159,980 GBP2024-12-31
193,272 GBP2023-12-31
Furniture and fittings
202,942 GBP2024-12-31
249,020 GBP2023-12-31
Owned/Freehold, Land and buildings
2,362,588 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,477,694 GBP2024-12-31
2,136,483 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
26,437 GBP2024-12-31
10,799 GBP2023-12-31
Other Debtors
Current
74,166 GBP2024-12-31
62,110 GBP2023-12-31
Prepayments/Accrued Income
Current
105,226 GBP2024-12-31
46,154 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,683,523 GBP2024-12-31
Current, Amounts falling due within one year
2,255,546 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
457,000 GBP2024-12-31
457,000 GBP2023-12-31
Other Remaining Borrowings
Current
1,056,730 GBP2024-12-31
1,446,155 GBP2023-12-31
Trade Creditors/Trade Payables
Current
962,543 GBP2024-12-31
1,154,259 GBP2023-12-31
Amounts owed to group undertakings
Current
962,583 GBP2024-12-31
956,062 GBP2023-12-31
Other Taxation & Social Security Payable
Current
266,499 GBP2024-12-31
258,846 GBP2023-12-31
Other Creditors
Current
6,864 GBP2024-12-31
10,891 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
182,528 GBP2024-12-31
224,855 GBP2023-12-31
Creditors
Current
3,919,113 GBP2024-12-31
4,532,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,132,333 GBP2024-12-31
2,190,008 GBP2023-12-31
Creditors
Non-current
2,157,844 GBP2024-12-31
2,239,556 GBP2023-12-31
Bank Borrowings
2,589,333 GBP2024-12-31
2,647,008 GBP2023-12-31
Total Borrowings
3,646,063 GBP2024-12-31
4,093,163 GBP2023-12-31
Current
1,513,730 GBP2024-12-31
1,903,155 GBP2023-12-31
Non-current
2,132,333 GBP2024-12-31
2,190,008 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,654 GBP2024-12-31
44,433 GBP2023-12-31
Between two and five year
149,829 GBP2024-12-31
147,078 GBP2023-12-31
More than five year
0 GBP2024-12-31
49,406 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
196,483 GBP2024-12-31
240,917 GBP2023-12-31
Related profiles found in government register
  • J.A. HARRISON & COMPANY (MANCHESTER) LIMITED
    Info
    Registered number 01236981
    icon of addressBritain Works Greengate Industrial Estate, Greenside Way, Middleton, Manchester M24 1SW
    PRIVATE LIMITED COMPANY incorporated on 1975-12-10 (50 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-27
    CIF 0
  • J.A. HARRISON & COMPANY (MANCHESTER) LIMITED
    S
    Registered number 01236981
    icon of addressBritain Works Greengate Industrial Estate, Greenside Way, Middleton, Manchester, United Kingdom, M24 1SW
    Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
  • J A HARRISON & CO (MANCHESTER) LTD
    S
    Registered number 01236981
    icon of addressBritain Works, Greenside Way, Middleton, Manchester, England, M24 1SW
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    ALLIANCE ENGINEERING SUPPLIES (SOUTH WALES) LIMITED - 1995-06-12
    icon of addressBritain Works, Greengate Industrial Estate, Greenside Way, Middleton, Manchester
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressBritain Works Greenside Way, Middleton, Manchester, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    icon of calendar 2018-01-12 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.