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
    Forsey, Ben
    Finance Director born in January 1982
    Individual (10 offsprings)
    Officer
    2023-10-11 ~ now
    OF - director → CIF 0
  • 2
    Purchase, Samuel Richard William
    Sales Director born in September 1984
    Individual (9 offsprings)
    Officer
    2023-10-11 ~ now
    OF - director → CIF 0
  • 3
    Smogur, Simon John
    Managing Director born in December 1986
    Individual (16 offsprings)
    Officer
    2023-10-11 ~ now
    OF - director → CIF 0
  • 4
    Units 8-11, Ashville Industrial Estate, Bristol Road, Gloucester, Gloucestershire, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    0 GBP2023-12-31
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 16
  • 1
    Smith, Ian Martin
    Managing Director born in January 1968
    Individual (5 offsprings)
    Officer
    2017-04-24 ~ 2020-12-03
    OF - director → CIF 0
  • 2
    Watson, Stephen Andrew
    Account Manager born in December 1970
    Individual (1 offspring)
    Officer
    2017-04-06 ~ 2017-06-15
    OF - director → CIF 0
  • 3
    Clegg, Anthony Martin
    Operations Director born in February 1964
    Individual (5 offsprings)
    Officer
    2017-09-15 ~ 2020-12-03
    OF - director → CIF 0
    Clegg, Anthony Martin
    Director born in February 1964
    Individual (5 offsprings)
    2023-01-16 ~ 2023-10-11
    OF - director → CIF 0
  • 4
    Yeatman, Alan
    Works Director born in February 1946
    Individual
    Officer
    ~ 2005-06-30
    OF - director → CIF 0
  • 5
    Biggs, David Roy
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2022-03-17 ~ 2023-01-16
    OF - director → CIF 0
  • 6
    Pealing, Nigel Jonathan
    Director born in December 1962
    Individual (1 offspring)
    Officer
    1992-09-01 ~ 2018-02-09
    OF - director → CIF 0
    Mr Nigel Jonathan Pealing
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Berrow, Sue
    Production Planner born in October 1964
    Individual
    Officer
    2017-04-06 ~ 2018-03-29
    OF - director → CIF 0
  • 8
    Pealing, Kenneth
    Chairman born in May 1932
    Individual
    Officer
    ~ 1994-09-04
    OF - director → CIF 0
  • 9
    Holder, Christopher John
    Director born in January 1966
    Individual (1 offspring)
    Officer
    2020-12-03 ~ 2022-01-04
    OF - director → CIF 0
  • 10
    Pealing, David Kenneth
    Director born in January 1958
    Individual (3 offsprings)
    Officer
    ~ 2018-03-22
    OF - director → CIF 0
    Pealing, David Kenneth
    Director
    Individual (3 offsprings)
    Officer
    1992-09-01 ~ 2018-03-22
    OF - secretary → CIF 0
    Mr David Kenneth Pealing
    Born in January 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 11
    Allington, Mark
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2020-06-03 ~ 2023-10-11
    OF - director → CIF 0
  • 12
    Pealing, Doris
    Director born in October 1931
    Individual
    Officer
    ~ 2017-06-02
    OF - director → CIF 0
    Pealing, Doris
    Individual
    Officer
    ~ 1992-09-01
    OF - secretary → CIF 0
  • 13
    Murray, Lyndon
    Production Manager born in December 1960
    Individual
    Officer
    2017-06-15 ~ 2020-06-22
    OF - director → CIF 0
  • 14
    Watson, Steve
    Director born in December 1970
    Individual
    Officer
    2018-04-19 ~ 2018-10-31
    OF - director → CIF 0
  • 15
    Pealing, Simon Robert
    Director born in April 1960
    Individual (2 offsprings)
    Officer
    ~ 2018-02-09
    OF - director → CIF 0
    Mr Simon Robert Pealing
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 16
    35, Rodney Road, Cheltenham, Gloucestershire, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,117,502 GBP2024-03-31
    Person with significant control
    2017-02-20 ~ 2017-02-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SEVERNPRINT LIMITED

Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
18129 - Printing N.e.c.
Brief company account
Intangible Assets
49,716 GBP2020-11-30
73,739 GBP2019-11-30
Property, Plant & Equipment
2,372,516 GBP2020-11-30
2,374,232 GBP2019-11-30
Fixed Assets
2,422,232 GBP2020-11-30
2,447,971 GBP2019-11-30
Total Inventories
133,996 GBP2020-11-30
161,063 GBP2019-11-30
Debtors
1,384,178 GBP2020-11-30
1,334,237 GBP2019-11-30
Cash at bank and in hand
548,658 GBP2020-11-30
30,276 GBP2019-11-30
Current Assets
2,066,832 GBP2020-11-30
1,525,576 GBP2019-11-30
Creditors
-1,696,245 GBP2020-11-30
-1,481,315 GBP2019-11-30
Net Current Assets/Liabilities
370,587 GBP2020-11-30
44,261 GBP2019-11-30
Total Assets Less Current Liabilities
2,792,819 GBP2020-11-30
2,492,232 GBP2019-11-30
Net Assets/Liabilities
846,108 GBP2020-11-30
882,259 GBP2019-11-30
Equity
Called up share capital
7,300 GBP2020-11-30
7,300 GBP2019-11-30
Retained earnings (accumulated losses)
838,808 GBP2020-11-30
874,959 GBP2019-11-30
Average Number of Employees
522019-12-01 ~ 2020-11-30
602018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Other
98,102 GBP2020-11-30
97,602 GBP2019-11-30
Intangible Assets
Other
49,716 GBP2020-11-30
73,739 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
172,249 GBP2020-11-30
166,583 GBP2019-11-30
Plant and equipment
3,615,174 GBP2020-11-30
3,910,309 GBP2019-11-30
Motor vehicles
96,762 GBP2020-11-30
106,752 GBP2019-11-30
Furniture and fittings
9,279 GBP2020-11-30
7,328 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
3,893,464 GBP2020-11-30
4,190,972 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-414,500 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-9,990 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-424,490 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,204 GBP2020-11-30
18,484 GBP2019-11-30
Plant and equipment
1,444,685 GBP2020-11-30
1,777,523 GBP2019-11-30
Motor vehicles
39,022 GBP2020-11-30
19,519 GBP2019-11-30
Furniture and fittings
2,037 GBP2020-11-30
1,214 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520,948 GBP2020-11-30
1,816,740 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,720 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
37,745 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
21,967 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
823 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,255 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-370,583 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-2,464 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-373,047 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
137,045 GBP2020-11-30
148,099 GBP2019-11-30
Plant and equipment
2,170,489 GBP2020-11-30
2,132,786 GBP2019-11-30
Motor vehicles
57,740 GBP2020-11-30
87,233 GBP2019-11-30
Furniture and fittings
7,242 GBP2020-11-30
6,114 GBP2019-11-30
Raw Materials
133,996 GBP2020-11-30
161,063 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
806,934 GBP2020-11-30
984,572 GBP2019-11-30
Prepayments/Accrued Income
Current
389,770 GBP2020-11-30
259,342 GBP2019-11-30
Other Debtors
Current
125,332 GBP2020-11-30
41,667 GBP2019-11-30
Amount of value-added tax that is recoverable
Current
32,187 GBP2020-11-30
16,501 GBP2019-11-30
Amounts Owed by Group Undertakings
Current
29,955 GBP2020-11-30
32,155 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
389,848 GBP2020-11-30
313,837 GBP2019-11-30
Trade Creditors/Trade Payables
Current
836,077 GBP2020-11-30
846,567 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
54,545 GBP2020-11-30
Other Taxation & Social Security Payable
Current
38,919 GBP2020-11-30
47,871 GBP2019-11-30
Other Creditors
Current
324,291 GBP2020-11-30
187,061 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
49,700 GBP2020-11-30
83,114 GBP2019-11-30
Creditors
Current
1,696,245 GBP2020-11-30
1,481,315 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,444,598 GBP2020-11-30
1,373,405 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
245,455 GBP2020-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
389,848 GBP2020-11-30
313,837 GBP2019-11-30
Between one and five year
1,444,598 GBP2020-11-30
1,373,405 GBP2019-11-30
Minimum gross finance lease payments owing
1,834,446 GBP2020-11-30
1,687,242 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
1,834,446 GBP2020-11-30
1,687,242 GBP2019-11-30
  • SEVERNPRINT LIMITED
    Info
    Registered number 01317797
    St Anns Manor, 6-8 St Ann Street, Salisbury SP1 2DN
    Private Limited Company incorporated on 1977-06-20 (48 years). The company status is In administration.
    The last date of confirmation statement was made at 2023-07-16
    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.