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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.

Parent entities and officers
Active 3
  • 1
    Stone, Robert Ernest Andrew
    Born in May 1965
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Stone, Robert Ernest Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Robert Ernest Andrew Stone
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rimmer, David William
    Born in March 1958
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Mr David Rimmer
    Born in August 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Rimmer, Kenneth Victor
    Retired born in May 1925
    Individual
    Officer
    icon of calendar ~ 1991-10-01
    OF - Director → CIF 0
    Mr Kenneth Rimmer
    Born in May 1925
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DERALAM LAMINATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,951,351 GBP2024-12-31
2,060,001 GBP2023-12-31
Fixed Assets - Investments
15,872 GBP2024-12-31
663 GBP2023-12-31
Fixed Assets
1,967,223 GBP2024-12-31
2,060,664 GBP2023-12-31
Debtors
3,777,566 GBP2024-12-31
4,552,390 GBP2023-12-31
Cash at bank and in hand
59,029 GBP2024-12-31
105,140 GBP2023-12-31
Current Assets
7,643,873 GBP2024-12-31
8,219,714 GBP2023-12-31
Net Current Assets/Liabilities
2,481,045 GBP2024-12-31
2,364,098 GBP2023-12-31
Total Assets Less Current Liabilities
4,448,268 GBP2024-12-31
4,424,762 GBP2023-12-31
Net Assets/Liabilities
2,043,868 GBP2024-12-31
1,676,207 GBP2023-12-31
Equity
Called up share capital
31,862 GBP2024-12-31
31,862 GBP2023-12-31
31,862 GBP2022-12-31
Share premium
60,143 GBP2024-12-31
60,143 GBP2023-12-31
60,143 GBP2022-12-31
Retained earnings (accumulated losses)
1,951,863 GBP2024-12-31
1,584,202 GBP2023-12-31
1,592,433 GBP2022-12-31
Equity
2,043,868 GBP2024-12-31
1,676,207 GBP2023-12-31
2,786,459 GBP2022-12-31
Profit/Loss
423,661 GBP2024-01-01 ~ 2024-12-31
-8,231 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
151,895 GBP2022-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Wages/Salaries
2,210,029 GBP2024-01-01 ~ 2024-12-31
2,525,214 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,009 GBP2024-01-01 ~ 2024-12-31
56,734 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,505,824 GBP2024-01-01 ~ 2024-12-31
2,860,757 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
278,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
278,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,043,442 GBP2024-12-31
1,013,774 GBP2023-12-31
Furniture and fittings
784,565 GBP2024-12-31
634,038 GBP2023-12-31
Computers
225,210 GBP2024-12-31
224,191 GBP2023-12-31
Motor vehicles
2,159,691 GBP2024-12-31
2,060,919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,212,908 GBP2024-12-31
3,932,922 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-12,577 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-102,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-115,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
684,141 GBP2024-12-31
587,411 GBP2023-12-31
Furniture and fittings
406,861 GBP2024-12-31
362,986 GBP2023-12-31
Computers
207,099 GBP2024-12-31
200,427 GBP2023-12-31
Motor vehicles
963,456 GBP2024-12-31
722,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,261,557 GBP2024-12-31
1,872,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,730 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
43,875 GBP2024-01-01 ~ 2024-12-31
Computers
19,249 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
344,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-12,577 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-102,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
359,301 GBP2024-12-31
426,363 GBP2023-12-31
Furniture and fittings
377,704 GBP2024-12-31
271,052 GBP2023-12-31
Computers
18,111 GBP2024-12-31
23,764 GBP2023-12-31
Motor vehicles
1,196,235 GBP2024-12-31
1,338,822 GBP2023-12-31
Investments in Subsidiaries
15,772 GBP2024-12-31
563 GBP2023-12-31
Amounts invested in assets
15,872 GBP2024-12-31
663 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
1,793,592 GBP2024-12-31
1,655,393 GBP2023-12-31
Amount of corporation tax that is recoverable
3,088 GBP2024-12-31
474 GBP2023-12-31
Other Debtors
Current
649,435 GBP2024-12-31
721,917 GBP2023-12-31
Prepayments/Accrued Income
Current
1,331,451 GBP2024-12-31
1,484,143 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
410,026 GBP2024-12-31
527,828 GBP2023-12-31
Other Remaining Borrowings
Current
853,007 GBP2024-12-31
852,569 GBP2023-12-31
Corporation Tax Payable
Current
23,012 GBP2024-12-31
69,140 GBP2023-12-31
Other Creditors
Current
1,765,801 GBP2024-12-31
1,658,854 GBP2023-12-31
Creditors
Current
5,162,828 GBP2024-12-31
5,855,616 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
282,558 GBP2024-12-31
539,365 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,685,769 GBP2024-12-31
1,757,479 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
136,622 GBP2023-12-31
-136,622 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
853,007 GBP2024-12-31
989,191 GBP2023-12-31
Non-current, Amounts falling due after one year
1,685,769 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
456,653 GBP2024-12-31
578,102 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
692,584 GBP2024-12-31
1,067,193 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,571 GBP2024-01-01 ~ 2024-12-31
39,842 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
325,953 GBP2024-01-01 ~ 2024-12-31
315,888 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • DERALAM LAMINATES LIMITED
    Info
    Registered number 01748234
    icon of address6 Abbots Quay, Monks Ferry, Birkenhead, Wirral CH41 5LH
    PRIVATE LIMITED COMPANY incorporated on 1983-08-25 (42 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • DERALAM LAMINATES LIMITED
    S
    Registered number 01748234
    icon of address6 Abbots Quay, Monks Ferry, Birkenhead, Merseyside, United Kingdom, CH41 5LH
    Limited in Companies House, United Kingdom
    CIF 1
  • DERALAM LAMINATES LIMITED
    S
    Registered number 01748234
    icon of address6 Abbots Quay, Monks Ferry, Birkenhead, United Kingdom, CH41 5LH
    Private Limited Company in England & Wales, United Kingdom
    CIF 2
  • DERALAM LAMINATES LIMITED
    S
    Registered number 01748234
    icon of addressWest Coast Park, Bradley Lane, Standish, Wigan, England, WN6 0YR
    Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address6 Abbots Quay, Monks Ferry, Birkenhead, Merseyside, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-02-18 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address6 Abbots Quay, Monks Ferry, Birkenhead, Wirral, England
    Active Corporate (2 parents)
    Equity (Company account)
    -760,125 GBP2024-12-29
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    icon of address20a Magdalen Road, Exeter, England
    Active Corporate (6 parents)
    Equity (Company account)
    24.30 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-10-29 ~ now
    CIF 3 - 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.