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
    Brownhill, Keith
    Individual (1 offspring)
    Officer
    2021-10-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Wingfield-digby, Frederick John
    Director born in March 1982
    Individual (27 offsprings)
    Officer
    2021-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Giles Allen
    Director born in August 1981
    Individual (5 offsprings)
    Officer
    2021-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Marx, Francis Angus Locke
    Director born in December 1981
    Individual (10 offsprings)
    Officer
    2021-04-21 ~ now
    OF - Director → CIF 0
  • 5
    Abpac House, Wessex Way, Wincanton Business Park, Wincanton, England
    Active Corporate (7 parents, 1 offspring)
    Profit/Loss (Company account)
    755,580 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    2021-04-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Barker, Anthony
    Chairman born in March 1945
    Individual
    Officer
    ~ 2002-08-05
    OF - Director → CIF 0
  • 2
    Rendell, Lisa Helen
    Company Director born in October 1969
    Individual
    Officer
    1991-09-01 ~ 1999-09-30
    OF - Director → CIF 0
    Theobald, Lisa Helen
    Individual
    Officer
    ~ 2021-09-03
    OF - Secretary → CIF 0
  • 3
    Barker, Melanie
    Director born in February 1974
    Individual
    Officer
    2002-08-05 ~ 2021-04-21
    OF - Director → CIF 0
    Melanie Barker
    Born in February 1974
    Individual
    Person with significant control
    2016-04-06 ~ 2021-04-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Barker, Lee Anderson
    Managing Director born in September 1967
    Individual
    Officer
    ~ 2021-04-21
    OF - Director → CIF 0
    Mr Lee Anderson Barker
    Born in September 1967
    Individual
    Person with significant control
    2016-04-06 ~ 2021-04-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Barker, Eileen Dorothy
    Director born in April 1932
    Individual
    Officer
    ~ 1999-09-30
    OF - Director → CIF 0
parent relation
Company in focus

ABPAC LIMITED

Previous name
ANTHONY BARKER (PACKAGING) LIMITED - 2003-10-29
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
13,099,926 GBP2023-03-01 ~ 2024-02-29
13,368,397 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-8,941,045 GBP2023-03-01 ~ 2024-02-29
-9,344,862 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
4,158,881 GBP2023-03-01 ~ 2024-02-29
4,023,535 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-279,920 GBP2023-03-01 ~ 2024-02-29
-346,777 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-2,255,499 GBP2023-03-01 ~ 2024-02-29
-1,793,504 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
1,623,462 GBP2023-03-01 ~ 2024-02-29
1,883,254 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
29,494 GBP2023-03-01 ~ 2024-02-29
28 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,646,037 GBP2023-03-01 ~ 2024-02-29
1,882,180 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,241,615 GBP2023-03-01 ~ 2024-02-29
1,584,755 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
1,241,615 GBP2023-03-01 ~ 2024-02-29
1,584,755 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
10,770 GBP2024-02-29
Property, Plant & Equipment
277,602 GBP2024-02-29
338,558 GBP2023-02-28
Fixed Assets
288,372 GBP2024-02-29
338,558 GBP2023-02-28
Total Inventories
1,173,924 GBP2024-02-29
1,303,886 GBP2023-02-28
Debtors
Current
4,339,863 GBP2024-02-29
3,780,598 GBP2023-02-28
Cash at bank and in hand
1,832,575 GBP2024-02-29
1,711,864 GBP2023-02-28
Current Assets
7,346,362 GBP2024-02-29
6,796,348 GBP2023-02-28
Net Current Assets/Liabilities
5,572,600 GBP2024-02-29
4,985,350 GBP2023-02-28
Total Assets Less Current Liabilities
5,860,972 GBP2024-02-29
5,323,908 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-39,589 GBP2024-02-29
-86,962 GBP2023-02-28
Net Assets/Liabilities
5,764,057 GBP2024-02-29
5,172,442 GBP2023-02-28
Equity
Called up share capital
12,000 GBP2024-02-29
12,000 GBP2023-02-28
12,000 GBP2022-02-28
Retained earnings (accumulated losses)
5,752,057 GBP2024-02-29
5,160,442 GBP2023-02-28
3,575,687 GBP2022-02-28
Equity
5,764,057 GBP2024-02-29
5,172,442 GBP2023-02-28
3,587,687 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,241,615 GBP2023-03-01 ~ 2024-02-29
1,584,755 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-650,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
82,897 GBP2023-03-01 ~ 2024-02-29
77,443 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
1,285,276 GBP2023-03-01 ~ 2024-02-29
1,407,916 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
123,946 GBP2023-03-01 ~ 2024-02-29
144,016 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,481,985 GBP2023-03-01 ~ 2024-02-29
1,585,741 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
442023-03-01 ~ 2024-02-29
492022-03-01 ~ 2023-02-28
Average Number of Employees
442023-03-01 ~ 2024-02-29
492022-03-01 ~ 2023-02-28
Director Remuneration
197,513 GBP2023-03-01 ~ 2024-02-29
185,116 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
10,500 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,178 GBP2023-03-01 ~ 2024-02-29
13,460 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
403,279 GBP2023-03-01 ~ 2024-02-29
357,614 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-02-29
14,000 GBP2023-02-28
Intangible Assets - Gross Cost
24,770 GBP2024-02-29
14,000 GBP2023-02-28
Development expenditure
10,770 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-02-29
14,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-02-29
14,000 GBP2023-02-28
Intangible Assets
Development expenditure
10,770 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
23,293 GBP2024-02-29
23,293 GBP2023-02-28
Tools/Equipment for furniture and fittings
397,561 GBP2024-02-29
397,561 GBP2023-02-28
Motor vehicles
396,054 GBP2024-02-29
469,986 GBP2023-02-28
Plant and equipment
134,309 GBP2024-02-29
134,309 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
951,217 GBP2024-02-29
1,025,149 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-131,603 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-131,603 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,451 GBP2024-02-29
8,219 GBP2023-02-28
Tools/Equipment for furniture and fittings
348,729 GBP2024-02-29
338,167 GBP2023-02-28
Motor vehicles
189,834 GBP2024-02-29
219,355 GBP2023-02-28
Plant and equipment
124,601 GBP2024-02-29
120,850 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,615 GBP2024-02-29
686,591 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,232 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
10,562 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
66,352 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
3,751 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,897 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,873 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,873 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
12,842 GBP2024-02-29
15,074 GBP2023-02-28
Tools/Equipment for furniture and fittings
48,832 GBP2024-02-29
59,394 GBP2023-02-28
Motor vehicles
206,220 GBP2024-02-29
250,631 GBP2023-02-28
Plant and equipment
9,708 GBP2024-02-29
13,459 GBP2023-02-28
Other types of inventories not specified separately
1,173,924 GBP2024-02-29
1,303,886 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,357,802 GBP2024-02-29
1,510,097 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
6,635 GBP2024-02-29
3,070 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,339,863 GBP2024-02-29
3,780,598 GBP2023-02-28
Cash and Cash Equivalents
1,832,575 GBP2024-02-29
1,711,864 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
47,428 GBP2024-02-29
19,029 GBP2023-02-28
Trade Creditors/Trade Payables
1,270,465 GBP2024-02-29
1,326,715 GBP2023-02-28
Taxation/Social Security Payable
225,299 GBP2024-02-29
218,683 GBP2023-02-28
Corporation Tax Payable
147,580 GBP2024-02-29
170,980 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
39,589 GBP2024-02-29
86,962 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,326 GBP2024-02-29
64,504 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
57,331 GBP2024-02-29
68,936 GBP2023-02-28
Deferred Tax Liabilities
57,331 GBP2024-02-29
68,936 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,428 GBP2024-02-29
19,029 GBP2023-02-28
Minimum gross finance lease payments owing
87,017 GBP2024-02-29
105,991 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
248,795 GBP2024-02-29
244,814 GBP2023-02-28
Between two and five year
787,846 GBP2024-02-29
856,510 GBP2023-02-28
More than five year
198,144 GBP2024-02-29
357,516 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,234,785 GBP2024-02-29
1,458,840 GBP2023-02-28
Related profiles found in government register
  • ABPAC LIMITED
    Info
    ANTHONY BARKER (PACKAGING) LIMITED - 2003-10-29
    Registered number 01651229
    Abpac House, Wessex Way, Wincanton Business Park, Wincanton Somerset, BA9 9RR
    Private Limited Company incorporated on 1982-07-14 (43 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
  • ABPAC LIMITED
    S
    Registered number 01651229
    Abpac House, Wessex Way, Wincanton Business Park, Wincanton, England, BA9 9RR
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • GREENLANE TRADING LIMITED - 1990-09-07
    Unit 3 Bogmoor Place, Glasgow, Scotland
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    263,595 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2025-04-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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