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
Ridgewell, Paul
Born in December 1971Individual (5 offsprings)Officer
2003-02-21 ~ nowOF - Director → CIF 0 - 2
Conetta, Ian Michael
Born in July 1969Individual (10 offsprings)Officer 2015-04-01 ~ nowOF - Director → CIF 0 - 3THE DELGA GROUP LIMITED - 2021-10-08
Seaplane House, Riverside Estate, Sir Thomas Longley Road, Medway City Estate, Rochester, EnglandActive Corporate (4 parents, 7 offsprings)Profit/Loss (Company account)-48,022 GBP2023-02-01 ~ 2024-01-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
13
- 1
Edwards, Colin Royston
Factory Manager born in October 1958IndividualOfficer ~ 1994-04-04OF - Director → CIF 0 - 2
Franklin, Viki Louise
IndividualOfficer 2013-12-16 ~ 2019-12-04OF - Secretary → CIF 0 - 3
Gilley, Daryl
Accountant born in July 1980Individual (1 offspring)Officer 2020-05-22 ~ 2021-06-09OF - Director → CIF 0 - 4
Grace, David James
IndividualOfficer 1994-04-04 ~ 2013-12-16OF - Secretary → CIF 0 - 5
Adams, Christopher
Manager born in April 1963IndividualOfficer 1994-04-04 ~ 1995-02-09OF - Director → CIF 0 - 6
Gregory, Clive
Print Manager born in March 1961IndividualOfficer 1995-04-06 ~ 2021-10-08OF - Director → CIF 0 - 7
Smode, Simon Peter
Commercial Sales born in July 1965Individual (5 offsprings)Officer 1998-12-01 ~ 1999-11-01OF - Director → CIF 0 - 8
Evans, Barbara Hetty
IndividualOfficer ~ 1994-04-04OF - Secretary → CIF 0 - 9
Wells, Allan Brian
Director born in August 1966IndividualOfficer 2006-11-10 ~ 2017-01-18OF - Director → CIF 0 - 10
Giannini, Denis Alfred
Financial Director born in September 1947IndividualOfficer ~ 2005-09-16OF - Director → CIF 0 - 11
Edwards, Martyn William
Director born in August 1955Individual (1 offspring)Officer 1994-04-04 ~ 1998-11-10OF - Director → CIF 0 - 12
Edwards, Matthew Allan
Chairman born in April 1964IndividualOfficer 1998-11-10 ~ 2006-11-10OF - Director → CIF 0 - 13
King, Steven Michael
Financial Director born in November 1971Individual (3 offsprings)Officer 2005-09-19 ~ 2016-10-28OF - Director → CIF 0
Company in focus
COLLECTOR SET PRINTERS LTD
Previous names
COLLECTER SET PRINTERS LIMITED - 2005-08-30
C. SAXBY PRINTERS LIMITED - 1979-12-31
Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
8,417,664 GBP2023-02-01 ~ 2024-01-31
8,304,677 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
5,178,370 GBP2023-02-01 ~ 2024-01-31
4,957,945 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
3,239,294 GBP2023-02-01 ~ 2024-01-31
3,346,732 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
656,365 GBP2023-02-01 ~ 2024-01-31
621,099 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,997,543 GBP2023-02-01 ~ 2024-01-31
1,625,057 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
585,386 GBP2023-02-01 ~ 2024-01-31
1,100,576 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
8,722 GBP2023-02-01 ~ 2024-01-31
9,299 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
712,545 GBP2023-02-01 ~ 2024-01-31
673,777 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-338 GBP2023-02-01 ~ 2024-01-31
-3,535 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
712,883 GBP2023-02-01 ~ 2024-01-31
677,312 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
712,883 GBP2023-02-01 ~ 2024-01-31
677,312 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
4,750 GBP2024-01-31
5,750 GBP2023-01-31
Property, Plant & Equipment
333,898 GBP2024-01-31
357,582 GBP2023-01-31
Fixed Assets
338,648 GBP2024-01-31
363,332 GBP2023-01-31
Total Inventories
278,642 GBP2024-01-31
234,487 GBP2023-01-31
Debtors
5,279,808 GBP2024-01-31
4,638,103 GBP2023-01-31
Cash at bank and in hand
14,164 GBP2024-01-31
13,840 GBP2023-01-31
Current Assets
5,572,614 GBP2024-01-31
4,886,430 GBP2023-01-31
Creditors
Current
2,364,197 GBP2024-01-31
2,252,923 GBP2023-01-31
Net Current Assets/Liabilities
3,208,417 GBP2024-01-31
2,633,507 GBP2023-01-31
Total Assets Less Current Liabilities
3,547,065 GBP2024-01-31
2,996,839 GBP2023-01-31
Creditors
Non-current
-26,438 GBP2023-01-31
Net Assets/Liabilities
3,210,580 GBP2024-01-31
2,497,697 GBP2023-01-31
Equity
Called up share capital
6,000 GBP2024-01-31
6,000 GBP2023-01-31
6,000 GBP2022-01-31
Retained earnings (accumulated losses)
3,204,580 GBP2024-01-31
2,491,697 GBP2023-01-31
2,639,385 GBP2022-01-31
Equity
3,210,580 GBP2024-01-31
2,497,697 GBP2023-01-31
2,645,385 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-825,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-825,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
712,883 GBP2023-02-01 ~ 2024-01-31
677,312 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,902,680 GBP2023-02-01 ~ 2024-01-31
1,710,980 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
159,081 GBP2023-02-01 ~ 2024-01-31
171,424 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,829 GBP2023-02-01 ~ 2024-01-31
39,019 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,102,590 GBP2023-02-01 ~ 2024-01-31
1,921,423 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
592023-02-01 ~ 2024-01-31
602022-02-01 ~ 2023-01-31
Director Remuneration
179,004 GBP2023-02-01 ~ 2024-01-31
114,988 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
76,815 GBP2023-02-01 ~ 2024-01-31
112,524 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
8,000 GBP2023-02-01 ~ 2024-01-31
9,420 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
178,136 GBP2023-02-01 ~ 2024-01-31
128,018 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,250 GBP2024-01-31
4,250 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
4,750 GBP2024-01-31
5,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
841,390 GBP2024-01-31
1,301,021 GBP2023-01-31
Furniture and fittings
11,242 GBP2024-01-31
293,149 GBP2023-01-31
Motor vehicles
55,146 GBP2024-01-31
55,146 GBP2023-01-31
Computers
94,775 GBP2024-01-31
306,008 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,002,553 GBP2024-01-31
1,955,324 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-476,881 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-281,907 GBP2023-02-01 ~ 2024-01-31
Computers
-265,576 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,024,364 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568,103 GBP2024-01-31
966,457 GBP2023-01-31
Furniture and fittings
11,242 GBP2024-01-31
293,081 GBP2023-01-31
Motor vehicles
47,591 GBP2024-01-31
36,709 GBP2023-01-31
Computers
41,719 GBP2024-01-31
301,495 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,655 GBP2024-01-31
1,597,742 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,277 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
68 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
10,882 GBP2023-02-01 ~ 2024-01-31
Computers
5,588 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,815 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-458,631 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-281,907 GBP2023-02-01 ~ 2024-01-31
Computers
-265,364 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,005,902 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
273,287 GBP2024-01-31
334,564 GBP2023-01-31
Motor vehicles
7,555 GBP2024-01-31
18,437 GBP2023-01-31
Computers
53,056 GBP2024-01-31
4,513 GBP2023-01-31
Furniture and fittings
68 GBP2023-01-31
Raw Materials
94,156 GBP2024-01-31
53,126 GBP2023-01-31
Value of work in progress
184,486 GBP2024-01-31
170,608 GBP2023-01-31
Finished Goods
10,753 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,083,754 GBP2024-01-31
1,078,790 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
3,176,906 GBP2024-01-31
2,510,780 GBP2023-01-31
Other Debtors
Current
6,224 GBP2024-01-31
10,527 GBP2023-01-31
Prepayments/Accrued Income
Current
1,012,718 GBP2024-01-31
1,037,940 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
5,279,808 GBP2024-01-31
4,638,103 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
272,534 GBP2024-01-31
187,640 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
26,521 GBP2024-01-31
31,773 GBP2023-01-31
Trade Creditors/Trade Payables
Current
280,053 GBP2024-01-31
213,526 GBP2023-01-31
Amounts owed to group undertakings
Current
857,523 GBP2024-01-31
1,380,295 GBP2023-01-31
Other Taxation & Social Security Payable
Current
35,202 GBP2024-01-31
33,071 GBP2023-01-31
Other Creditors
Current
9,774 GBP2024-01-31
106 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
629,644 GBP2024-01-31
143,803 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
26,438 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
272,534 GBP2024-01-31
187,640 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
26,521 GBP2024-01-31
58,211 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,859 GBP2024-01-31
289,792 GBP2023-01-31
Between one and five year
87,859 GBP2023-01-31
All periods
87,859 GBP2024-01-31
377,651 GBP2023-01-31
Bank Borrowings
Secured
272,534 GBP2024-01-31
187,640 GBP2023-01-31
Total Borrowings
Secured
299,055 GBP2024-01-31
245,851 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,866 GBP2024-01-31
55,204 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
712,883 GBP2023-02-01 ~ 2024-01-31
COLLECTOR SET PRINTERS LTD
InfoCOLLECTER SET PRINTERS LIMITED - 2005-08-30C. SAXBY PRINTERS LIMITED - 2005-08-30Registered number 01237987Seaplane House, Sir Thomas Longley Road, Medway City Estate Rochester, Kent ME2 4DPPRIVATE LIMITED COMPANY incorporated on 1975-12-18 (50 years). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 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.