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
7
- 1
Petherick, David Thomas
Born in June 1966Individual (4 offsprings)Officer
2022-12-06 ~ nowOF - Director → CIF 0 - 2
Hoey, Stephen Daniel
Born in November 1988Individual (1 offspring)Officer 2018-04-30 ~ nowOF - Director → CIF 0 - 3
Hoey, Nathan Lewis
Born in May 1992Individual (1 offspring)Officer 2018-04-30 ~ nowOF - Director → CIF 0 - 4
Tait, Lesley
Born in March 1968Individual (4 offsprings)Officer 2000-05-15 ~ nowOF - Director → CIF 0 - 5
Hoey, Stephen
Born in April 1958Individual (8 offsprings)Officer ~ nowOF - Director → CIF 0Hoey, Stephen
Individual (8 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 6
Barwick, Grahame Stuart
Born in January 1958Individual (2 offsprings)Officer 2021-09-03 ~ nowOF - Director → CIF 0 - 7
Burdon Drive, North West Industrial Estate, Peterlee, EnglandActive Corporate (1 parent, 3 offsprings)Person with significant control 2023-08-01 ~ 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
7
- 1
Sawyer, Paul Joseph Allan
Accountant born in May 1964IndividualOfficer ~ 2001-07-01OF - Director → CIF 0 - 2
Sharp, Gary
Sales Dir born in November 1957IndividualOfficer 1999-12-15 ~ 2005-03-07OF - Director → CIF 0 - 3
Hoey, James
Buyer born in June 1929IndividualOfficer ~ 2000-01-01OF - Director → CIF 0 - 4
Hoey, Mary Ellen
Administration born in July 1932IndividualOfficer ~ 2009-02-23OF - Director → CIF 0 - 5
Mr Lesley Tait
Born in March 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-12-06PE - Has significant influence or control → CIF 0 - 6
Mr Stephen Hoey
Born in April 1958Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2023-08-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 7
Pearson, Michelle
Administration born in November 1961IndividualOfficer ~ 1992-02-27OF - Director → CIF 0Ms Michelle Pearson
Born in November 1960IndividualPerson with significant control 2016-04-06 ~ 2017-12-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
INNERGLASS LIMITED
Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Average Number of Employees
1322023-08-01 ~ 2024-07-31
1412022-08-01 ~ 2023-07-31
Turnover/Revenue
30,635,681 GBP2023-08-01 ~ 2024-07-31
35,120,837 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-22,540,057 GBP2023-08-01 ~ 2024-07-31
-26,539,190 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
8,095,624 GBP2023-08-01 ~ 2024-07-31
8,581,647 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-4,546,635 GBP2023-08-01 ~ 2024-07-31
-4,548,441 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-3,311,504 GBP2023-08-01 ~ 2024-07-31
-3,121,461 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
431,831 GBP2023-08-01 ~ 2024-07-31
1,044,720 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
203,236 GBP2023-08-01 ~ 2024-07-31
788,237 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
228,840 GBP2023-08-01 ~ 2024-07-31
576,507 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
228,840 GBP2023-08-01 ~ 2024-07-31
918,897 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
79,910 GBP2024-07-31
73,620 GBP2023-07-31
Property, Plant & Equipment
1,437,382 GBP2024-07-31
1,708,496 GBP2023-07-31
Fixed Assets - Investments
399,628 GBP2024-07-31
Fixed Assets
1,916,920 GBP2024-07-31
1,782,116 GBP2023-07-31
Total Inventories
6,068,263 GBP2024-07-31
6,322,284 GBP2023-07-31
Debtors
Current
6,475,071 GBP2024-07-31
7,036,026 GBP2023-07-31
Cash at bank and in hand
329,743 GBP2024-07-31
15,565 GBP2023-07-31
Current Assets
12,873,077 GBP2024-07-31
13,373,875 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-9,437,280 GBP2024-07-31
Net Current Assets/Liabilities
3,435,797 GBP2024-07-31
3,931,211 GBP2023-07-31
Total Assets Less Current Liabilities
5,352,717 GBP2024-07-31
5,713,327 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-261,719 GBP2024-07-31
-783,772 GBP2023-07-31
Net Assets/Liabilities
4,869,076 GBP2024-07-31
4,640,236 GBP2023-07-31
Equity
Called up share capital
602 GBP2024-07-31
602 GBP2023-07-31
602 GBP2022-08-01
Revaluation reserve
708,251 GBP2024-07-31
713,941 GBP2023-07-31
376,418 GBP2022-08-01
Capital redemption reserve
398 GBP2024-07-31
398 GBP2023-07-31
398 GBP2022-08-01
Retained earnings (accumulated losses)
4,159,825 GBP2024-07-31
3,925,295 GBP2023-07-31
3,343,921 GBP2022-08-01
Equity
4,869,076 GBP2024-07-31
4,640,236 GBP2023-07-31
3,721,339 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
228,840 GBP2023-08-01 ~ 2024-07-31
576,507 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
576,507 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
3,955,962 GBP2023-08-01 ~ 2024-07-31
4,068,491 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
381,925 GBP2023-08-01 ~ 2024-07-31
368,780 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,486,895 GBP2023-08-01 ~ 2024-07-31
4,533,701 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
552,848 GBP2023-08-01 ~ 2024-07-31
668,361 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-72,049 GBP2023-08-01 ~ 2024-07-31
165,734 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
50,809 GBP2023-08-01 ~ 2024-07-31
165,573 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Buildings
950,000 GBP2024-07-31
950,000 GBP2023-07-31
Plant and equipment
289,166 GBP2024-07-31
368,840 GBP2023-07-31
Motor vehicles
308,415 GBP2024-07-31
308,415 GBP2023-07-31
Furniture and fittings
523,407 GBP2024-07-31
1,061,324 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,070,988 GBP2024-07-31
2,688,579 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-82,991 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-562,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-645,378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
187,098 GBP2023-07-31
Motor vehicles
51,785 GBP2023-07-31
Furniture and fittings
741,200 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
980,083 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
71,943 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
77,103 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
298,901 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,991 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-562,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-645,378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,050 GBP2024-07-31
Motor vehicles
128,888 GBP2024-07-31
Furniture and fittings
316,668 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,606 GBP2024-07-31
Property, Plant & Equipment
Buildings
938,000 GBP2024-07-31
950,000 GBP2023-07-31
Plant and equipment
113,116 GBP2024-07-31
181,742 GBP2023-07-31
Motor vehicles
179,527 GBP2024-07-31
256,630 GBP2023-07-31
Furniture and fittings
206,739 GBP2024-07-31
320,124 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
107,677 GBP2024-07-31
176,631 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
165,933 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
237,412 GBP2023-07-31
Under hire purchased contracts or finance leases
391,419 GBP2024-07-31
601,665 GBP2023-07-31
Finished Goods/Goods for Resale
6,068,263 GBP2024-07-31
6,322,284 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,330,444 GBP2024-07-31
3,878,644 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
2,559,794 GBP2024-07-31
Other Debtors
Current
5,681 GBP2024-07-31
250 GBP2023-07-31
Prepayments/Accrued Income
Current
560,992 GBP2024-07-31
705,775 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
18,160 GBP2024-07-31
Bank Borrowings
Current
322,917 GBP2024-07-31
387,500 GBP2023-07-31
Other Remaining Borrowings
Current
2,510,027 GBP2024-07-31
2,593,575 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,156,414 GBP2024-07-31
4,744,758 GBP2023-07-31
Corporation Tax Payable
Current
8,981 GBP2023-07-31
Taxation/Social Security Payable
Current
268,799 GBP2024-07-31
355,759 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
193,561 GBP2024-07-31
181,366 GBP2023-07-31
Other Creditors
Current
30,258 GBP2024-07-31
535,195 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
955,304 GBP2024-07-31
635,530 GBP2023-07-31
Creditors
Current
9,437,280 GBP2024-07-31
9,442,664 GBP2023-07-31
Bank Borrowings
Non-current
322,917 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
261,719 GBP2024-07-31
460,855 GBP2023-07-31
Creditors
Non-current
261,719 GBP2024-07-31
783,772 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
322,917 GBP2024-07-31
Non-current, Between one and two years
322,917 GBP2023-07-31
Total Borrowings
2,832,944 GBP2024-07-31
3,303,992 GBP2023-07-31
Minimum gross finance lease payments owing
455,280 GBP2024-07-31
642,221 GBP2023-07-31
Net Deferred Tax Liability/Asset
221,922 GBP2024-07-31
289,319 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67,397 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
232,337 GBP2024-07-31
293,780 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
602 shares2024-07-31
602 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
225,147 GBP2024-07-31
138,549 GBP2023-07-31
Between one and five year
282,635 GBP2024-07-31
119,678 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
507,782 GBP2024-07-31
258,227 GBP2023-07-31
Related profiles found in government register
- Registered number 01564200
INNERGLASS LIMITED
InfoInnerglass Ltd (ig Group) Burdon Drive, North West Industrial Estate, Peterlee, County Durham SR8 2JHPRIVATE LIMITED COMPANY incorporated on 1981-05-27 (44 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-16CIF 0 INNERGLASS LIMITED
SRegistered number 15642003, Burdon Drive, North West Industrial Estate, Peterlee, England, SR8 2JHLimited Company in United Kingdon, United KingdomCIF 1INNERGLASS LIMITED
SRegistered number 015642003, Burdon Drive, North West Industrial Estate, Peterlee, United Kingdom, SR8 2JHLimited Company in Companies House, EnglandCIF 2INNERGLASS LIMITED
SRegistered number 01564200Ig Group, Burdon Drive, North West Industrial Estate, Peterlee, England, SR8 2JHLimited Company in England & Wales, United KingdomCIF 3
Offspring entities and appointments
Active
3
- 1UNITECH INDUSTRIAL WASHERS LIMITED - 2018-04-06Ig Group Burdon Drive, North West Industrial Estate, Peterlee, EnglandActive Corporate (5 parents)Equity (Company account)-287,503 GBP2023-12-31Person with significant control 2024-01-23 ~ nowCIF 3 - Ownership of shares – 75% or more → OE
- 23 Burdon Drive, North West Industrial Estate, Peterlee, United KingdomActive Corporate (2 parents)Equity (Company account)1 GBP2024-07-31Person with significant control 2018-07-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 3Ipark Industrial Estate, Innovation Drive, Hull, East YorkshireActive Corporate (7 parents)Equity (Company account)223,985 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.