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
    Yarrow, Nicola Irene
    Company Director born in November 1987
    Individual (7 offsprings)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 2
    Yarrow, Michael Jonathan
    Company Director born in December 1947
    Individual (16 offsprings)
    Officer
    1998-03-31 ~ now
    OF - Director → CIF 0
  • 3
    DERMAL LABORATORIES LIMITED - 1981-12-31
    Haslers, Old Station Road, Loughton, Essex, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    24,756,324 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Head, Andrew James
    Individual
    Officer
    2007-09-28 ~ 2024-01-12
    OF - Secretary → CIF 0
  • 2
    Baker, John Richard
    Company Director
    Individual
    Officer
    ~ 1998-03-31
    OF - Director → CIF 0
    Baker, John Richard
    Individual
    Officer
    ~ 1998-03-31
    OF - Secretary → CIF 0
  • 3
    Kennedy, Elizabeth
    Head Of Purchasing And Supply born in December 1947
    Individual
    Officer
    1998-03-31 ~ 2021-12-31
    OF - Director → CIF 0
  • 4
    Burn, Peter James
    Company Director born in April 1956
    Individual
    Officer
    ~ 1999-09-02
    OF - Director → CIF 0
  • 5
    O'carroll, Teresa
    Individual
    Officer
    1998-03-31 ~ 2007-09-28
    OF - Secretary → CIF 0
  • 6
    Dixon, Andrew
    Head Of Pharmaceutical Develop born in March 1950
    Individual
    Officer
    1998-03-31 ~ 2011-07-01
    OF - Director → CIF 0
parent relation
Company in focus

AEROPAK (CHEMICAL PRODUCTS) LIMITED

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Average Number of Employees
1322022-06-01 ~ 2023-05-31
1232021-06-01 ~ 2022-05-31
Turnover/Revenue
15,506,061 GBP2022-06-01 ~ 2023-05-31
12,100,343 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-12,422,966 GBP2022-06-01 ~ 2023-05-31
-9,414,556 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
3,083,095 GBP2022-06-01 ~ 2023-05-31
2,685,787 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,870,331 GBP2022-06-01 ~ 2023-05-31
-2,366,241 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
212,859 GBP2022-06-01 ~ 2023-05-31
324,530 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
212,848 GBP2022-06-01 ~ 2023-05-31
324,530 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
363,765 GBP2022-06-01 ~ 2023-05-31
345,916 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
8,019,506 GBP2023-05-31
3,627,755 GBP2022-05-31
Fixed Assets
8,019,506 GBP2023-05-31
3,627,755 GBP2022-05-31
Total Inventories
240,548 GBP2023-05-31
215,849 GBP2022-05-31
Debtors
Current
1,765,519 GBP2023-05-31
6,583,690 GBP2022-05-31
Cash at bank and in hand
144,347 GBP2023-05-31
159,745 GBP2022-05-31
Current Assets
2,150,414 GBP2023-05-31
6,959,284 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-781,934 GBP2023-05-31
-1,411,901 GBP2022-05-31
Net Current Assets/Liabilities
1,368,480 GBP2023-05-31
5,547,383 GBP2022-05-31
Total Assets Less Current Liabilities
9,387,986 GBP2023-05-31
9,175,138 GBP2022-05-31
Net Assets/Liabilities
9,387,986 GBP2023-05-31
9,024,221 GBP2022-05-31
Equity
Called up share capital
24,200 GBP2023-05-31
24,200 GBP2022-05-31
24,200 GBP2021-06-01
Retained earnings (accumulated losses)
9,363,786 GBP2023-05-31
9,000,021 GBP2022-05-31
8,954,105 GBP2021-06-01
Equity
9,387,986 GBP2023-05-31
9,024,221 GBP2022-05-31
8,978,305 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
363,765 GBP2022-06-01 ~ 2023-05-31
345,916 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
363,765 GBP2022-06-01 ~ 2023-05-31
345,916 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
363,765 GBP2022-06-01 ~ 2023-05-31
345,916 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-300,000 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
8,650 GBP2022-06-01 ~ 2023-05-31
7,700 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
4,566,667 GBP2022-06-01 ~ 2023-05-31
3,980,485 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
499,936 GBP2022-06-01 ~ 2023-05-31
423,201 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
5,499,948 GBP2022-06-01 ~ 2023-05-31
4,741,735 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-150,917 GBP2022-06-01 ~ 2023-05-31
-57,606 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
53,212 GBP2022-06-01 ~ 2023-05-31
61,661 GBP2021-06-01 ~ 2022-05-31
Dividends Paid on Shares
300,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
1,239,946 GBP2023-05-31
578,234 GBP2022-05-31
Plant and equipment
10,942,498 GBP2023-05-31
6,892,314 GBP2022-05-31
Furniture and fittings
784,952 GBP2023-05-31
629,481 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,967,396 GBP2023-05-31
8,100,029 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-197,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-197,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,773,122 GBP2022-05-31
Furniture and fittings
484,213 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,472,274 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
569,702 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
63,309 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
646,480 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-170,864 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170,864 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,171,960 GBP2023-05-31
Furniture and fittings
547,522 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947,890 GBP2023-05-31
Property, Plant & Equipment
Buildings
1,011,538 GBP2023-05-31
363,294 GBP2022-05-31
Plant and equipment
6,770,538 GBP2023-05-31
3,119,193 GBP2022-05-31
Furniture and fittings
237,430 GBP2023-05-31
145,268 GBP2022-05-31
Raw materials and consumables
240,548 GBP2023-05-31
215,849 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
11 GBP2023-05-31
5,069 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
661,585 GBP2023-05-31
6,452,396 GBP2022-05-31
Other Debtors
Current
6,996 GBP2023-05-31
19,031 GBP2022-05-31
Prepayments/Accrued Income
Current
1,096,927 GBP2023-05-31
107,194 GBP2022-05-31
Cash and Cash Equivalents
144,347 GBP2023-05-31
159,745 GBP2022-05-31
Trade Creditors/Trade Payables
Current
635,255 GBP2023-05-31
1,292,241 GBP2022-05-31
Taxation/Social Security Payable
Current
16,857 GBP2023-05-31
9,234 GBP2022-05-31
Other Creditors
Current
7,299 GBP2023-05-31
3,540 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
122,523 GBP2023-05-31
106,886 GBP2022-05-31
Creditors
Current
781,934 GBP2023-05-31
1,411,901 GBP2022-05-31
Net Deferred Tax Liability/Asset
-150,917 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
150,917 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-685,743 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,200 shares2023-05-31
24,200 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,764 GBP2023-05-31
25,991 GBP2022-05-31
Between one and five year
23,429 GBP2023-05-31
39,193 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,193 GBP2023-05-31
65,184 GBP2022-05-31
  • AEROPAK (CHEMICAL PRODUCTS) LIMITED
    Info
    Registered number 01514563
    Haslers, Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 1980-08-28 (44 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.