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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 16
  • 1
    Wells, Allan Brian
    Director born in August 1966
    Individual (4 offsprings)
    Officer
    2006-11-10 ~ 2017-01-18
    OF - Director → CIF 0
  • 2
    Conetta, Ian Michael
    Born in July 1969
    Individual (14 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Edwards, Martyn William
    Director born in August 1955
    Individual (4 offsprings)
    Officer
    1994-04-04 ~ 1998-11-10
    OF - Director → CIF 0
  • 4
    Adams, Christopher
    Manager born in April 1963
    Individual (1 offspring)
    Officer
    1994-04-04 ~ 1995-02-09
    OF - Director → CIF 0
  • 5
    Evans, Barbara Hetty
    Individual (3 offsprings)
    Officer
    (before 1991-12-31) ~ 1994-04-04
    OF - Secretary → CIF 0
  • 6
    Gregory, Clive
    Print Manager born in March 1961
    Individual (8 offsprings)
    Officer
    1995-04-06 ~ 2021-10-08
    OF - Director → CIF 0
  • 7
    Ridgewell, Paul
    Born in December 1971
    Individual (5 offsprings)
    Officer
    2003-02-21 ~ now
    OF - Director → CIF 0
  • 8
    Grace, David James
    Individual (4 offsprings)
    Officer
    1994-04-04 ~ 2013-12-16
    OF - Secretary → CIF 0
  • 9
    Giannini, Denis Alfred
    Financial Director born in September 1947
    Individual (3 offsprings)
    Officer
    (before 1991-12-31) ~ 2005-09-16
    OF - Director → CIF 0
  • 10
    Gilley, Daryl
    Accountant born in July 1980
    Individual (9 offsprings)
    Officer
    2020-05-22 ~ 2021-06-09
    OF - Director → CIF 0
  • 11
    King, Steven Michael
    Financial Director born in November 1971
    Individual (7 offsprings)
    Officer
    2005-09-19 ~ 2016-10-28
    OF - Director → CIF 0
  • 12
    Smode, Simon Peter
    Commercial Sales born in July 1965
    Individual (11 offsprings)
    Officer
    1998-12-01 ~ 1999-11-01
    OF - Director → CIF 0
  • 13
    Edwards, Colin Royston
    Factory Manager born in October 1958
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 1994-04-04
    OF - Director → CIF 0
  • 14
    Franklin, Viki Louise
    Individual (5 offsprings)
    Officer
    2013-12-16 ~ 2019-12-04
    OF - Secretary → CIF 0
  • 15
    Edwards, Matthew Allan
    Chairman born in April 1964
    Individual (3 offsprings)
    Officer
    1998-11-10 ~ 2006-11-10
    OF - Director → CIF 0
  • 16
    THE MELIORA GROUP LIMITED
    - now 05956820
    THE DELGA GROUP LIMITED - 2021-10-08 05956820
    Seaplane House, Riverside Estate, Sir Thomas Longley Road, Medway City Estate, Rochester, England
    Active Corporate (12 parents, 7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COLLECTOR SET PRINTERS LTD

Period: 2005-08-30 ~ now
Company number: 01237987
Registered names
COLLECTOR SET PRINTERS LTD - now
Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
8,307,773 GBP2024-02-01 ~ 2025-01-31
8,417,664 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
5,044,354 GBP2024-02-01 ~ 2025-01-31
5,178,370 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
3,263,419 GBP2024-02-01 ~ 2025-01-31
3,239,294 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
553,067 GBP2024-02-01 ~ 2025-01-31
656,365 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
2,191,715 GBP2024-02-01 ~ 2025-01-31
1,997,543 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
518,637 GBP2024-02-01 ~ 2025-01-31
585,386 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
33,652 GBP2024-02-01 ~ 2025-01-31
8,722 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
303,718 GBP2024-02-01 ~ 2025-01-31
712,545 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,274 GBP2024-02-01 ~ 2025-01-31
-338 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
279,444 GBP2024-02-01 ~ 2025-01-31
712,883 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
279,444 GBP2024-02-01 ~ 2025-01-31
712,883 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
3,750 GBP2025-01-31
4,750 GBP2024-01-31
Property, Plant & Equipment
403,430 GBP2025-01-31
333,898 GBP2024-01-31
Fixed Assets
407,180 GBP2025-01-31
338,648 GBP2024-01-31
Total Inventories
256,751 GBP2025-01-31
278,642 GBP2024-01-31
Debtors
6,416,073 GBP2025-01-31
5,279,808 GBP2024-01-31
Cash at bank and in hand
12,313 GBP2025-01-31
14,164 GBP2024-01-31
Current Assets
6,685,137 GBP2025-01-31
5,572,614 GBP2024-01-31
Creditors
Current
3,723,153 GBP2025-01-31
2,364,197 GBP2024-01-31
Net Current Assets/Liabilities
2,961,984 GBP2025-01-31
3,208,417 GBP2024-01-31
Total Assets Less Current Liabilities
3,369,164 GBP2025-01-31
3,547,065 GBP2024-01-31
Net Assets/Liabilities
3,290,024 GBP2025-01-31
3,210,580 GBP2024-01-31
Equity
Called up share capital
6,000 GBP2025-01-31
6,000 GBP2024-01-31
6,000 GBP2023-01-31
Retained earnings (accumulated losses)
3,284,024 GBP2025-01-31
3,204,580 GBP2024-01-31
2,491,697 GBP2023-01-31
Equity
3,290,024 GBP2025-01-31
3,210,580 GBP2024-01-31
2,497,697 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,444 GBP2024-02-01 ~ 2025-01-31
712,883 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
-200,000 GBP2024-02-01 ~ 2025-01-31
Wages/Salaries
1,853,959 GBP2024-02-01 ~ 2025-01-31
1,888,098 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
183,652 GBP2024-02-01 ~ 2025-01-31
173,662 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,041 GBP2024-02-01 ~ 2025-01-31
40,829 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,081,652 GBP2024-02-01 ~ 2025-01-31
2,102,589 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
542024-02-01 ~ 2025-01-31
592023-02-01 ~ 2024-01-31
Director Remuneration
158,245 GBP2024-02-01 ~ 2025-01-31
179,004 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,581 GBP2024-02-01 ~ 2025-01-31
76,815 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
10,483 GBP2024-02-01 ~ 2025-01-31
8,000 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
75,930 GBP2024-02-01 ~ 2025-01-31
178,136 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,250 GBP2025-01-31
5,250 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
3,750 GBP2025-01-31
4,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
847,538 GBP2025-01-31
841,390 GBP2024-01-31
Furniture and fittings
33,559 GBP2025-01-31
11,242 GBP2024-01-31
Motor vehicles
39,250 GBP2025-01-31
55,146 GBP2024-01-31
Computers
102,620 GBP2025-01-31
94,775 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,022,967 GBP2025-01-31
1,002,553 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-123,198 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-15,896 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-139,094 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503,223 GBP2025-01-31
568,103 GBP2024-01-31
Furniture and fittings
15,247 GBP2025-01-31
11,242 GBP2024-01-31
Motor vehicles
39,250 GBP2025-01-31
47,591 GBP2024-01-31
Computers
61,817 GBP2025-01-31
41,719 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,537 GBP2025-01-31
668,655 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,572 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
4,005 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
4,906 GBP2024-02-01 ~ 2025-01-31
Computers
20,098 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,581 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-122,452 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-13,247 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,699 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
344,315 GBP2025-01-31
273,287 GBP2024-01-31
Furniture and fittings
18,312 GBP2025-01-31
Computers
40,803 GBP2025-01-31
53,056 GBP2024-01-31
Motor vehicles
7,555 GBP2024-01-31
Raw Materials
84,971 GBP2025-01-31
94,156 GBP2024-01-31
Value of work in progress
171,780 GBP2025-01-31
184,486 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,256,988 GBP2025-01-31
1,083,754 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
4,403,529 GBP2025-01-31
3,176,906 GBP2024-01-31
Other Debtors
Current
6,304 GBP2025-01-31
6,224 GBP2024-01-31
Prepayments/Accrued Income
Current
749,046 GBP2025-01-31
1,012,718 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
6,416,073 GBP2025-01-31
Current, Amounts falling due within one year
5,279,808 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
795,702 GBP2025-01-31
272,534 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
26,521 GBP2024-01-31
Trade Creditors/Trade Payables
Current
215,421 GBP2025-01-31
280,053 GBP2024-01-31
Amounts owed to group undertakings
Current
1,852,115 GBP2025-01-31
857,523 GBP2024-01-31
Other Taxation & Social Security Payable
Current
38,551 GBP2025-01-31
35,202 GBP2024-01-31
Other Creditors
Current
11 GBP2025-01-31
9,774 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
557,923 GBP2025-01-31
629,644 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
272,534 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,859 GBP2024-01-31
Bank Borrowings
Secured
795,702 GBP2025-01-31
272,534 GBP2024-01-31
Total Borrowings
Secured
795,702 GBP2025-01-31
299,055 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,140 GBP2025-01-31
54,866 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
279,444 GBP2024-02-01 ~ 2025-01-31
  • COLLECTOR SET PRINTERS LTD
    Info
    COLLECTER SET PRINTERS LIMITED - 2005-08-30
    C. SAXBY PRINTERS LIMITED - 2005-08-30
    Registered number 01237987
    Seaplane House, Sir Thomas Longley Road, Medway City Estate Rochester, Kent ME2 4DP
    PRIVATE LIMITED COMPANY incorporated on 1975-12-18 (50 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.