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
6
- 1
Child, Andrew
Works Director born in October 1957Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Hughes, Andrew Daniel
Sales Director born in January 1962Individual (1 offspring)Officer 1996-06-01 ~ nowOF - Director → CIF 0 - 3
Bennett, Mark
Director born in October 1981Individual (5 offsprings)Officer 2023-09-28 ~ nowOF - Director → CIF 0 - 4
Deamer, Kevin Douglas
Commercial Director born in January 1982Individual (1 offspring)Officer 2020-05-26 ~ nowOF - Director → CIF 0 - 5
Marven, Robert
Director born in October 1977Individual (1 offspring)Officer 2020-10-20 ~ nowOF - Director → CIF 0 - 6
Unit 1, Gunnels Wood Park, Stevenage, Hertfordshire, United KingdomActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)5,250,000 GBP2023-08-24 ~ 2024-08-31Person with significant control 2023-10-31 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Bennett, Bruce Frederick
Managing Director born in August 1953IndividualOfficer ~ 2023-10-31OF - Director → CIF 0Mr Bruce Frederick Bennett
Born in August 1953IndividualPerson with significant control 2016-04-06 ~ 2023-10-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Baker, Kevin Ainslie
IndividualOfficer ~ 2015-01-31OF - Secretary → CIF 0 - 3
Deamer, Peter Aston
Commercial Director born in May 1957IndividualOfficer 2004-09-15 ~ 2020-05-26OF - Director → CIF 0 - 4
Collins, Richard
Engineer born in March 1958IndividualOfficer 1993-09-01 ~ 2004-09-13OF - Director → CIF 0 - 5
Bennett, Valerie
Secretary born in June 1953IndividualOfficer ~ 1992-09-01OF - Director → CIF 0
Company in focus
PROPAK SHEET METAL LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
932023-09-01 ~ 2024-08-31
962022-09-01 ~ 2023-08-31
Turnover/Revenue
11,829,551 GBP2023-09-01 ~ 2024-08-31
12,387,371 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-7,178,013 GBP2023-09-01 ~ 2024-08-31
-7,263,089 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
4,651,538 GBP2023-09-01 ~ 2024-08-31
5,124,282 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,244,999 GBP2023-09-01 ~ 2024-08-31
-2,572,642 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
2,406,539 GBP2023-09-01 ~ 2024-08-31
2,551,640 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
38,614 GBP2023-09-01 ~ 2024-08-31
39,075 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
2,445,153 GBP2023-09-01 ~ 2024-08-31
2,586,611 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
4,147,534 GBP2024-08-31
7,576,337 GBP2023-08-31
5,806,345 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
1,821,197 GBP2023-09-01 ~ 2024-08-31
1,989,815 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-5,250,000 GBP2023-09-01 ~ 2024-08-31
-219,823 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,487,259 GBP2024-08-31
1,306,885 GBP2023-08-31
Fixed Assets
1,487,259 GBP2024-08-31
1,306,885 GBP2023-08-31
Total Inventories
921,123 GBP2024-08-31
1,128,635 GBP2023-08-31
Debtors
2,950,940 GBP2024-08-31
2,640,139 GBP2023-08-31
Cash at bank and in hand
2,108,694 GBP2024-08-31
5,235,958 GBP2023-08-31
Current Assets
5,980,757 GBP2024-08-31
9,004,732 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,862,106 GBP2024-08-31
Net Current Assets/Liabilities
4,118,651 GBP2024-08-31
7,424,569 GBP2023-08-31
Total Assets Less Current Liabilities
5,605,910 GBP2024-08-31
8,731,454 GBP2023-08-31
Net Assets/Liabilities
4,197,534 GBP2024-08-31
7,626,337 GBP2023-08-31
Equity
Called up share capital
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Equity
4,197,534 GBP2024-08-31
7,626,337 GBP2023-08-31
Profit/Loss
1,821,197 GBP2023-09-01 ~ 2024-08-31
1,989,815 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
326,268 GBP2023-09-01 ~ 2024-08-31
215,676 GBP2022-09-01 ~ 2023-08-31
Cash and Cash Equivalents
2,108,694 GBP2024-08-31
5,235,958 GBP2023-08-31
4,771,926 GBP2022-09-01
Audit Fees/Expenses
17,425 GBP2023-09-01 ~ 2024-08-31
13,750 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
4,311,136 GBP2023-09-01 ~ 2024-08-31
4,518,139 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
477,079 GBP2023-09-01 ~ 2024-08-31
521,599 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
4,929,876 GBP2023-09-01 ~ 2024-08-31
5,296,217 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
549,839 GBP2023-09-01 ~ 2024-08-31
374,699 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-51,241 GBP2023-09-01 ~ 2024-08-31
217,830 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
611,288 GBP2023-09-01 ~ 2024-08-31
556,121 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,459,922 GBP2024-08-31
3,447,107 GBP2023-08-31
Motor vehicles
607,992 GBP2024-08-31
540,113 GBP2023-08-31
Furniture and fittings
113,970 GBP2024-08-31
113,970 GBP2023-08-31
Computers
108,374 GBP2024-08-31
82,774 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,506,752 GBP2024-08-31
5,045,958 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,167 GBP2023-09-01 ~ 2024-08-31
Computers
-23,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-47,317 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,504,024 GBP2023-08-31
Motor vehicles
193,176 GBP2023-08-31
Furniture and fittings
111,604 GBP2023-08-31
Computers
68,275 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,739,073 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
126,084 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings, Owned/Freehold
842 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
326,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,698 GBP2023-09-01 ~ 2024-08-31
Computers
-23,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,689,269 GBP2024-08-31
Motor vehicles
296,562 GBP2024-08-31
Furniture and fittings
112,446 GBP2024-08-31
Computers
59,222 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,019,493 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
770,653 GBP2024-08-31
943,083 GBP2023-08-31
Motor vehicles
311,430 GBP2024-08-31
346,937 GBP2023-08-31
Furniture and fittings
1,524 GBP2024-08-31
2,366 GBP2023-08-31
Computers
49,152 GBP2024-08-31
14,499 GBP2023-08-31
Raw materials and consumables
129,016 GBP2024-08-31
181,787 GBP2023-08-31
Value of work in progress
274,674 GBP2024-08-31
587,487 GBP2023-08-31
Finished Goods/Goods for Resale
517,433 GBP2024-08-31
359,361 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,861,823 GBP2024-08-31
1,537,751 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
38,071 GBP2024-08-31
Other Debtors
Current
700 GBP2024-08-31
800 GBP2023-08-31
Prepayments/Accrued Income
Current
529,926 GBP2024-08-31
501,588 GBP2023-08-31
Debtors
Current
2,950,940 GBP2024-08-31
2,640,139 GBP2023-08-31
Trade Creditors/Trade Payables
Current
431,848 GBP2024-08-31
587,937 GBP2023-08-31
Corporation Tax Payable
Current
673,680 GBP2024-08-31
381,753 GBP2023-08-31
Taxation/Social Security Payable
Current
595,780 GBP2024-08-31
449,974 GBP2023-08-31
Other Creditors
Current
2,031 GBP2024-08-31
1,732 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
158,767 GBP2024-08-31
158,767 GBP2023-08-31
Creditors
Current
1,862,106 GBP2024-08-31
1,580,163 GBP2023-08-31
Net Deferred Tax Liability/Asset
-208,376 GBP2024-08-31
-259,617 GBP2023-08-31
-41,787 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
51,241 GBP2023-09-01 ~ 2024-08-31
-217,830 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-208,376 GBP2024-08-31
-259,617 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-08-31
50,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
506,247 GBP2024-08-31
506,247 GBP2023-08-31
Between one and five year
2,024,988 GBP2024-08-31
2,024,988 GBP2023-08-31
More than five year
590,622 GBP2024-08-31
1,096,869 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,121,857 GBP2024-08-31
3,628,104 GBP2023-08-31
- Registered number 01328169
PROPAK SHEET METAL LIMITED
InfoUnit 1 Gunnels Wood Park, Gunnels Wood Road, Stevenage, Hertfordshire SG1 2BHPrivate Limited Company incorporated on 1977-09-01 (48 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.