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
    Ker, Lloyd
    Salesperson born in September 1991
    Individual (5 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Jay, Stephen Walter
    Technical Director born in November 1965
    Individual (1 offspring)
    Officer
    2016-01-28 ~ now
    OF - Director → CIF 0
  • 3
    Ker, Charles James
    Managing Director born in March 1967
    Individual (4 offsprings)
    Officer
    1993-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Ker, Roger Brett
    Sales Director born in March 1978
    Individual (3 offsprings)
    Officer
    2016-01-28 ~ now
    OF - Director → CIF 0
  • 5
    ORTHENE HOLDINGS LIMITED
    Orthene Holdings Ltd, Brember Road, Harrow, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,044,275 GBP2021-04-01 ~ 2022-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Mallinson, Philip David
    Managing Director born in June 1960
    Individual (2 offsprings)
    Officer
    1993-06-01 ~ 2005-07-31
    OF - Director → CIF 0
    Mallinson, Philip David
    Individual (2 offsprings)
    Officer
    2001-10-03 ~ 2005-07-31
    OF - Secretary → CIF 0
  • 2
    Ker, Murray John Stanley
    Director born in May 1960
    Individual
    Officer
    ~ 2002-06-07
    OF - Director → CIF 0
  • 3
    Remmington, Benjamin Hugh
    Operations Director born in October 1966
    Individual
    Officer
    2016-01-28 ~ 2022-08-26
    OF - Director → CIF 0
  • 4
    Allen, Peter James
    Accountant
    Individual (2 offsprings)
    Officer
    2005-10-03 ~ 2018-03-01
    OF - Secretary → CIF 0
  • 5
    Ker, Madeleine Rosemary
    Director born in April 1935
    Individual
    Officer
    ~ 2005-09-01
    OF - Director → CIF 0
  • 6
    Ker, Robert Alan Cameron
    Chairman born in March 1931
    Individual
    Officer
    ~ 2005-09-01
    OF - Director → CIF 0
  • 7
    Turner, Hugh
    Individual
    Officer
    2016-01-28 ~ 2018-03-01
    OF - Secretary → CIF 0
  • 8
    Edwards, David Mark
    Production Director born in June 1966
    Individual
    Officer
    2016-01-28 ~ 2022-08-26
    OF - Director → CIF 0
  • 9
    Ker, Struan Charles Alan
    Director & Company Secretary born in March 1958
    Individual (1 offspring)
    Officer
    ~ 2001-10-03
    OF - Director → CIF 0
    Ker, Struan Charles Alan
    Individual (1 offspring)
    Officer
    ~ 2001-10-03
    OF - Secretary → CIF 0
parent relation
Company in focus

ORTHENE CHEMICALS LIMITED

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Cost of Sales
-30,507,973 GBP2023-04-01 ~ 2024-03-31
-30,487,199 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,496,949 GBP2023-04-01 ~ 2024-03-31
-5,852,877 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,325 GBP2023-04-01 ~ 2024-03-31
3,885 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-35,387 GBP2023-04-01 ~ 2024-03-31
-20,439 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,492,283 GBP2023-04-01 ~ 2024-03-31
1,886,688 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
911,132 GBP2023-04-01 ~ 2024-03-31
1,462,025 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
136,365 GBP2024-03-31
3,155 GBP2023-03-31
Property, Plant & Equipment
4,002,123 GBP2024-03-31
4,294,849 GBP2023-03-31
Fixed Assets
4,138,488 GBP2024-03-31
4,298,004 GBP2023-03-31
Debtors
8,856,356 GBP2024-03-31
8,090,068 GBP2023-03-31
Cash at bank and in hand
963,960 GBP2024-03-31
484,620 GBP2023-03-31
Current Assets
12,369,265 GBP2024-03-31
10,576,226 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,353,466 GBP2024-03-31
-6,692,629 GBP2023-03-31
Net Current Assets/Liabilities
4,015,799 GBP2024-03-31
3,883,597 GBP2023-03-31
Total Assets Less Current Liabilities
8,154,287 GBP2024-03-31
8,181,601 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-134,471 GBP2024-03-31
-179,269 GBP2023-03-31
Net Assets/Liabilities
7,639,345 GBP2024-03-31
7,728,212 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Capital redemption reserve
600 GBP2024-03-31
600 GBP2023-03-31
600 GBP2022-03-31
Retained earnings (accumulated losses)
7,638,345 GBP2024-03-31
7,727,212 GBP2023-03-31
6,688,520 GBP2022-03-31
Equity
7,639,345 GBP2024-03-31
7,728,212 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
911,132 GBP2023-04-01 ~ 2024-03-31
1,462,025 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-423,333 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
44,000 GBP2023-04-01 ~ 2024-03-31
17,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Wages/Salaries
5,184,921 GBP2023-04-01 ~ 2024-03-31
3,589,252 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,775 GBP2023-04-01 ~ 2024-03-31
45,734 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,698,987 GBP2023-04-01 ~ 2024-03-31
4,007,290 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
836,051 GBP2023-04-01 ~ 2024-03-31
715,616 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
106,351 GBP2023-04-01 ~ 2024-03-31
58,126 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
156,086 GBP2024-03-31
0 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
3,279 GBP2024-03-31
3,279 GBP2023-03-31
Intangible Assets - Gross Cost
159,365 GBP2024-03-31
3,279 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
337 GBP2024-03-31
124 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-03-31
124 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
213 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,876 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,942 GBP2024-03-31
3,155 GBP2023-03-31
Intangible Assets
136,365 GBP2024-03-31
3,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,489,191 GBP2024-03-31
1,489,191 GBP2023-03-31
Improvements to leasehold property
2,550,222 GBP2024-03-31
2,529,308 GBP2023-03-31
Plant and equipment
4,079,208 GBP2024-03-31
3,752,221 GBP2023-03-31
Furniture and fittings
1,164,886 GBP2024-03-31
1,038,759 GBP2023-03-31
Computers
0 GBP2024-03-31
48,756 GBP2023-03-31
Motor vehicles
675,046 GBP2024-03-31
726,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,958,553 GBP2024-03-31
9,584,999 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-150,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-150,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
702,727 GBP2024-03-31
675,191 GBP2023-03-31
Improvements to leasehold property
1,401,351 GBP2024-03-31
1,052,709 GBP2023-03-31
Plant and equipment
2,773,365 GBP2024-03-31
2,574,808 GBP2023-03-31
Furniture and fittings
864,433 GBP2024-03-31
770,438 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
214,554 GBP2024-03-31
217,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,956,430 GBP2024-03-31
5,290,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,536 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
348,642 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
198,557 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
93,995 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
133,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-135,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
786,464 GBP2024-03-31
814,000 GBP2023-03-31
Improvements to leasehold property
1,148,871 GBP2024-03-31
1,476,599 GBP2023-03-31
Plant and equipment
1,305,843 GBP2024-03-31
1,177,413 GBP2023-03-31
Furniture and fittings
300,453 GBP2024-03-31
268,321 GBP2023-03-31
Computers
0 GBP2024-03-31
48,756 GBP2023-03-31
Motor vehicles
460,492 GBP2024-03-31
509,760 GBP2023-03-31
Finished Goods/Goods for Resale
2,548,949 GBP2024-03-31
2,001,538 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,291,910 GBP2024-03-31
7,334,252 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
850,942 GBP2024-03-31
3,913 GBP2023-03-31
Other Debtors
Current
496,134 GBP2024-03-31
594,896 GBP2023-03-31
Prepayments/Accrued Income
Current
217,370 GBP2024-03-31
157,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,856,356 GBP2024-03-31
8,090,068 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
98,425 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
202,736 GBP2024-03-31
143,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,457,284 GBP2024-03-31
4,772,330 GBP2023-03-31
Amounts owed to group undertakings
Current
161,170 GBP2024-03-31
944,478 GBP2023-03-31
Corporation Tax Payable
Current
344,763 GBP2024-03-31
41,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
164,590 GBP2024-03-31
131,071 GBP2023-03-31
Other Creditors
Current
1,517,546 GBP2024-03-31
202,668 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
505,377 GBP2024-03-31
358,686 GBP2023-03-31
Creditors
Current
8,353,466 GBP2024-03-31
6,692,629 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
134,471 GBP2024-03-31
179,269 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
202,736 GBP2024-03-31
143,381 GBP2023-03-31
Minimum gross finance lease payments owing
337,207 GBP2024-03-31
322,650 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,338 GBP2024-03-31
89,387 GBP2023-03-31
Between two and five year
116,213 GBP2024-03-31
368,875 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
237,551 GBP2024-03-31
458,262 GBP2023-03-31
  • ORTHENE CHEMICALS LIMITED
    Info
    Registered number 01249728
    Brember Road, South Harrow Industrial Estate, Harrow HA2 8UJ
    Private Limited Company incorporated on 1976-03-18 (49 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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