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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
    Younis, Sughra
    Individual (1 offspring)
    Officer
    ~ 2018-05-22
    OF - Secretary → CIF 0
  • 2
    Younis, Mohammed
    Company Director born in June 1955
    Individual (8 offsprings)
    Officer
    ~ 2015-07-13
    OF - Director → CIF 0
    2023-02-15 ~ 2024-02-22
    OF - Director → CIF 0
  • 3
    Younis, Tariq Bilal
    Operational Director born in June 1983
    Individual (29 offsprings)
    Officer
    2010-09-09 ~ 2023-02-15
    OF - Director → CIF 0
  • 4
    Younis, Zubeir Hassan
    Born in September 1985
    Individual (23 offsprings)
    Officer
    2010-09-09 ~ now
    OF - Director → CIF 0
    Mr Zubeir Hassan Younis
    Born in September 1985
    Individual (23 offsprings)
    Person with significant control
    2016-12-01 ~ 2018-10-30
    PE - Has significant influence or control → CIF 0
  • 5
    MAGNUM HOLDINGS UK LIMITED
    07018511
    Magnum House, Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2018-10-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MAGNUM PACKAGING (N.E.) LIMITED

Period: 1983-10-24 ~ now
Company number: 01764041 07019018
Registered name
MAGNUM PACKAGING (N.E.) LIMITED - now 07019018
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1122024-04-01 ~ 2025-03-31
992023-04-01 ~ 2024-03-31
Profit/Loss
116,939 GBP2024-04-01 ~ 2025-03-31
2,747,931 GBP2023-04-01 ~ 2024-03-31
-2,747,931 GBP2023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,211 GBP2025-03-31
55,576 GBP2024-03-31
Turnover/Revenue
42,774,039 GBP2024-04-01 ~ 2025-03-31
41,372,706 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-30,743,077 GBP2024-04-01 ~ 2025-03-31
-31,478,364 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,030,962 GBP2024-04-01 ~ 2025-03-31
9,894,342 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-5,783,575 GBP2024-04-01 ~ 2025-03-31
-4,002,315 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,017,123 GBP2024-04-01 ~ 2025-03-31
-8,440,661 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
230,264 GBP2024-04-01 ~ 2025-03-31
-2,548,634 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
156,433 GBP2024-04-01 ~ 2025-03-31
-2,589,320 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
116,939 GBP2024-04-01 ~ 2025-03-31
-2,747,931 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
-3,450,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
546,791 GBP2025-03-31
529,852 GBP2024-03-31
6,727,783 GBP2023-03-31
Property, Plant & Equipment
275,660 GBP2025-03-31
708,282 GBP2024-03-31
Total Inventories
6,002,710 GBP2025-03-31
6,312,590 GBP2024-03-31
Debtors
6,417,803 GBP2025-03-31
5,908,166 GBP2024-03-31
Cash at bank and in hand
1,757,588 GBP2025-03-31
2,129,589 GBP2024-03-31
Current Assets
14,178,101 GBP2025-03-31
14,350,345 GBP2024-03-31
Net Current Assets/Liabilities
363,109 GBP2025-03-31
230,983 GBP2024-03-31
Total Assets Less Current Liabilities
638,769 GBP2025-03-31
939,265 GBP2024-03-31
Net Assets/Liabilities
546,891 GBP2025-03-31
529,952 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
546,891 GBP2025-03-31
529,952 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
77,796 GBP2024-04-01 ~ 2025-03-31
193,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
2,956,193 GBP2024-04-01 ~ 2025-03-31
2,367,257 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
245,830 GBP2024-04-01 ~ 2025-03-31
204,487 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,369 GBP2024-04-01 ~ 2025-03-31
49,882 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,229,392 GBP2024-04-01 ~ 2025-03-31
2,621,626 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
180,000 GBP2024-04-01 ~ 2025-03-31
152,500 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,365 GBP2024-04-01 ~ 2025-03-31
-23,768 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
39,108 GBP2024-04-01 ~ 2025-03-31
-647,330 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
100,000 GBP2024-04-01 ~ 2025-03-31
3,450,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
723,736 GBP2025-03-31
716,236 GBP2024-03-31
Furniture and fittings
525,902 GBP2025-03-31
482,023 GBP2024-03-31
Motor vehicles
107,375 GBP2025-03-31
638,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,357,013 GBP2025-03-31
1,836,345 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-530,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-530,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
592,337 GBP2025-03-31
548,746 GBP2024-03-31
Furniture and fittings
418,155 GBP2025-03-31
396,121 GBP2024-03-31
Motor vehicles
70,861 GBP2025-03-31
183,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,353 GBP2025-03-31
1,128,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,591 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
22,034 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-124,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
131,399 GBP2025-03-31
167,490 GBP2024-03-31
Furniture and fittings
107,747 GBP2025-03-31
85,902 GBP2024-03-31
Motor vehicles
36,514 GBP2025-03-31
454,890 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
214,267 GBP2024-03-31
Finished Goods
6,002,710 GBP2025-03-31
6,312,590 GBP2024-03-31
Trade Debtors/Trade Receivables
6,399,906 GBP2025-03-31
5,889,406 GBP2024-03-31
Prepayments/Accrued Income
17,897 GBP2025-03-31
15,206 GBP2024-03-31
Other Debtors
3,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,928,991 GBP2025-03-31
1,026,212 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,469 GBP2025-03-31
18,783 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
69,859 GBP2025-03-31
182,379 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,136,001 GBP2025-03-31
1,631,111 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
78,522 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,771,272 GBP2025-03-31
7,748,955 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
66,667 GBP2025-03-31
166,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
187,070 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
78,522 GBP2024-03-31
Between one and five year
187,070 GBP2024-03-31
Minimum gross finance lease payments owing
265,592 GBP2024-03-31
Deferred Tax Liabilities
25,211 GBP2025-03-31
55,576 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Related profiles found in government register
  • MAGNUM PACKAGING (N.E.) LIMITED
    Info
    Registered number 01764041
    Magnum House Magnum Packaging Ne Ltd Macklin Avenue, Cowpen Lane Industrial Estate, Billingham TS23 4BY
    PRIVATE LIMITED COMPANY incorporated on 1983-10-24 (42 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-14
    CIF 0
  • MAGNUM PACKAGING (NE) LTD
    S
    Registered number 01764041
    Magnum Packaging (ne ) Ltd, Haverton Hill Road, Haverton Hill Industrial Estate, Billingham, Stockton On Tees, Cleveland, England, TS23 1PZ
    Limited Company in England
    CIF 1
  • MAGNUM PACKAGING (NE) LTD
    S
    Registered number 01764041
    Magnum Packaging (ne) Ltd, Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England, TS23 4BY
    Private Limited Company in England, England Uk
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    MAGNUM HOLDINGS UK LIMITED
    07018511
    Magnum House Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2016-09-01 ~ 2018-10-30
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    MAGNUM PACKAGING LIMITED
    07019018 01764041
    Magnum House Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England
    Active Corporate (4 parents)
    Person with significant control
    2016-09-01 ~ 2023-09-30
    CIF 2 - Right to appoint or remove directors → OE

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