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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Sidebottom, Brian
    Printer born in April 1961
    Individual (2 offsprings)
    Officer
    ~ 2021-02-23
    OF - Director → CIF 0
    Mr Brian Sidebottom
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2021-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Woodacre, Jillian Cameron
    Director born in June 1963
    Individual (2 offsprings)
    Officer
    ~ 2021-02-23
    OF - Director → CIF 0
  • 3
    Fitzpatrick, Wayne
    Born in May 1973
    Individual (3 offsprings)
    Officer
    2018-10-15 ~ now
    OF - Director → CIF 0
  • 4
    Sidebottom Every, Jacqueline Cameron
    Director born in February 1962
    Individual (3 offsprings)
    Officer
    ~ 2021-02-23
    OF - Director → CIF 0
    Sidebottom Every, Jacqueline Cameron
    Individual (3 offsprings)
    Officer
    ~ 2021-02-23
    OF - Secretary → CIF 0
    Mrs Jacqueline Cameron Sidebottom-every
    Born in February 1962
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ 2021-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    WFP HOLDINGS LIMITED
    12865593
    Clarke Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle, Stockport, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2021-02-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GLOSSOP CARTON AND PRINT LIMITED

Period: 1982-11-29 ~ now
Company number: 01682230
Registered name
GLOSSOP CARTON AND PRINT LIMITED - now
Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
15,008,032 GBP2024-01-01 ~ 2024-12-31
16,442,973 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
12,205,800 GBP2024-01-01 ~ 2024-12-31
13,213,473 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,802,232 GBP2024-01-01 ~ 2024-12-31
3,229,500 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
53,594 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,502,090 GBP2024-01-01 ~ 2024-12-31
2,465,755 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,040 GBP2024-01-01 ~ 2024-12-31
632 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
209,570 GBP2024-01-01 ~ 2024-12-31
393,219 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,433 GBP2024-01-01 ~ 2024-12-31
93,847 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
149,137 GBP2024-01-01 ~ 2024-12-31
299,372 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
4,858,395 GBP2024-12-31
4,801,888 GBP2023-12-31
4,590,872 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-92,630 GBP2024-01-01 ~ 2024-12-31
-88,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,690,350 GBP2024-12-31
1,718,858 GBP2023-12-31
Total Inventories
1,822,151 GBP2024-12-31
1,805,648 GBP2023-12-31
Debtors
7,034,129 GBP2024-12-31
7,111,440 GBP2023-12-31
Cash at bank and in hand
168,561 GBP2024-12-31
281,210 GBP2023-12-31
Current Assets
9,024,841 GBP2024-12-31
9,198,298 GBP2023-12-31
Creditors
Current
4,831,319 GBP2024-12-31
4,863,930 GBP2023-12-31
Net Current Assets/Liabilities
4,193,522 GBP2024-12-31
4,334,368 GBP2023-12-31
Total Assets Less Current Liabilities
5,883,872 GBP2024-12-31
6,053,226 GBP2023-12-31
Net Assets/Liabilities
4,868,395 GBP2024-12-31
4,811,888 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Equity
4,868,395 GBP2024-12-31
4,811,888 GBP2023-12-31
Wages/Salaries
2,680,477 GBP2024-01-01 ~ 2024-12-31
2,645,499 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
255,126 GBP2024-01-01 ~ 2024-12-31
236,424 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
165,488 GBP2024-01-01 ~ 2024-12-31
149,410 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,101,091 GBP2024-01-01 ~ 2024-12-31
3,031,333 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
842024-01-01 ~ 2024-12-31
972023-01-01 ~ 2023-12-31
Director Remuneration
1,130 GBP2024-01-01 ~ 2024-12-31
728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
368,683 GBP2024-01-01 ~ 2024-12-31
368,902 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,160 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
31,077 GBP2024-01-01 ~ 2024-12-31
43,029 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
52,393 GBP2024-01-01 ~ 2024-12-31
92,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,566,802 GBP2024-12-31
6,472,694 GBP2023-12-31
Motor vehicles
148,591 GBP2024-12-31
59,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,715,393 GBP2024-12-31
6,532,475 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-171,779 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-220,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,990,004 GBP2024-12-31
4,753,836 GBP2023-12-31
Motor vehicles
35,039 GBP2024-12-31
59,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,025,043 GBP2024-12-31
4,813,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368,683 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-132,515 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,576,798 GBP2024-12-31
1,718,858 GBP2023-12-31
Motor vehicles
113,552 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
137,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
24,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
113,552 GBP2024-12-31
Raw Materials
721,713 GBP2024-12-31
876,491 GBP2023-12-31
Value of work in progress
217,257 GBP2024-12-31
145,739 GBP2023-12-31
Finished Goods
883,181 GBP2024-12-31
783,418 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,264,619 GBP2024-12-31
2,608,791 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,352,817 GBP2024-12-31
4,242,816 GBP2023-12-31
Other Debtors
Current
194,451 GBP2024-12-31
158,048 GBP2023-12-31
Prepayments
Current
132,242 GBP2024-12-31
101,785 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,034,129 GBP2024-12-31
Current, Amounts falling due within one year
7,111,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
499,718 GBP2024-12-31
347,171 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
67,562 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,998,436 GBP2024-12-31
1,675,279 GBP2023-12-31
Corporation Tax Payable
Current
31,077 GBP2024-12-31
43,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,038 GBP2024-12-31
63,306 GBP2023-12-31
Other Creditors
Current
22,546 GBP2024-12-31
22,704 GBP2023-12-31
Accrued Liabilities
Current
43,899 GBP2024-12-31
242,234 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
538,853 GBP2024-12-31
894,644 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
100,574 GBP2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
347,171 GBP2023-12-31
Non-current, Between two and five year
330,000 GBP2024-12-31
Between two and five year, Non-current
516,378 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
168,136 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
327,405 GBP2024-12-31
325,000 GBP2023-12-31
Between one and five year
1,300,000 GBP2024-12-31
1,300,000 GBP2023-12-31
More than five year
291,164 GBP2024-12-31
941,730 GBP2023-12-31
All periods
1,918,569 GBP2024-12-31
2,566,730 GBP2023-12-31
Bank Borrowings
Secured
1,038,571 GBP2024-12-31
1,241,815 GBP2023-12-31
Total Borrowings
Secured
3,471,326 GBP2024-12-31
3,751,445 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
376,050 GBP2024-12-31
346,694 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
149,137 GBP2024-01-01 ~ 2024-12-31
  • GLOSSOP CARTON AND PRINT LIMITED
    Info
    Registered number 01682230
    Raymond Joseph Works Unit 5, Haigh Avenue, Whitehill Industrial Estate, Stockport, Cheshire SK4 1NU
    PRIVATE LIMITED COMPANY incorporated on 1982-11-29 (43 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.