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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 2
  • 1
    Younis, Zubeir Hassan
    Born in September 1985
    Individual (22 offsprings)
    Officer
    icon of calendar 2010-09-09 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressMagnum House, Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    3,692,910 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2018-10-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Younis, Sughra
    Individual
    Officer
    icon of calendar ~ 2018-05-22
    OF - Secretary → CIF 0
  • 2
    Mr Zubeir Hassan Younis
    Born in September 1985
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ 2018-10-30
    PE - Has significant influence or control → CIF 0
  • 3
    Younis, Tariq Bilal
    Operational Director born in June 1983
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-09-09 ~ 2023-02-15
    OF - Director → CIF 0
  • 4
    Younis, Mohammed
    Company Director born in June 1955
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2015-07-13
    OF - Director → CIF 0
    icon of calendar 2023-02-15 ~ 2024-02-22
    OF - Director → CIF 0
parent relation
Company in focus

MAGNUM PACKAGING (N.E.) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
992023-04-01 ~ 2024-03-31
902022-04-01 ~ 2023-03-31
Profit/Loss
2,747,931 GBP2023-04-01 ~ 2024-03-31
-2,747,931 GBP2023-04-01 ~ 2024-03-31
709,093 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,576 GBP2024-03-31
79,344 GBP2023-03-31
Turnover/Revenue
41,372,706 GBP2023-04-01 ~ 2024-03-31
42,016,727 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-31,478,364 GBP2023-04-01 ~ 2024-03-31
-31,010,170 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,894,342 GBP2023-04-01 ~ 2024-03-31
11,006,557 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-4,002,315 GBP2023-04-01 ~ 2024-03-31
-5,402,397 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,440,661 GBP2023-04-01 ~ 2024-03-31
-4,683,491 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,548,634 GBP2023-04-01 ~ 2024-03-31
920,669 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,589,320 GBP2023-04-01 ~ 2024-03-31
897,710 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,747,931 GBP2023-04-01 ~ 2024-03-31
709,093 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,450,000 GBP2023-04-01 ~ 2024-03-31
-250,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
529,852 GBP2024-03-31
6,727,783 GBP2023-03-31
6,268,690 GBP2022-03-31
Property, Plant & Equipment
708,282 GBP2024-03-31
532,212 GBP2023-03-31
Total Inventories
6,312,590 GBP2024-03-31
4,276,836 GBP2023-03-31
Debtors
5,908,166 GBP2024-03-31
9,891,799 GBP2023-03-31
Cash at bank and in hand
2,129,589 GBP2024-03-31
3,049,153 GBP2023-03-31
Current Assets
14,350,345 GBP2024-03-31
17,217,788 GBP2023-03-31
Net Current Assets/Liabilities
230,983 GBP2024-03-31
6,627,038 GBP2023-03-31
Total Assets Less Current Liabilities
939,265 GBP2024-03-31
7,159,250 GBP2023-03-31
Net Assets/Liabilities
529,952 GBP2024-03-31
6,727,883 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
529,952 GBP2024-03-31
6,727,883 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
193,209 GBP2023-04-01 ~ 2024-03-31
117,822 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
2,367,257 GBP2023-04-01 ~ 2024-03-31
2,221,632 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
204,487 GBP2023-04-01 ~ 2024-03-31
194,361 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,882 GBP2023-04-01 ~ 2024-03-31
24,073 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,621,626 GBP2023-04-01 ~ 2024-03-31
2,440,066 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
152,500 GBP2023-04-01 ~ 2024-03-31
285,426 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,768 GBP2023-04-01 ~ 2024-03-31
2,879 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-647,330 GBP2023-04-01 ~ 2024-03-31
170,565 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
3,450,000 GBP2023-04-01 ~ 2024-03-31
250,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
716,236 GBP2024-03-31
653,117 GBP2023-03-31
Furniture and fittings
482,023 GBP2024-03-31
482,023 GBP2023-03-31
Motor vehicles
638,086 GBP2024-03-31
331,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,836,345 GBP2024-03-31
1,467,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548,746 GBP2024-03-31
509,398 GBP2023-03-31
Furniture and fittings
396,121 GBP2024-03-31
367,488 GBP2023-03-31
Motor vehicles
183,196 GBP2024-03-31
57,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,128,063 GBP2024-03-31
934,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,348 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28,633 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
125,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
167,490 GBP2024-03-31
143,719 GBP2023-03-31
Furniture and fittings
85,902 GBP2024-03-31
114,535 GBP2023-03-31
Motor vehicles
454,890 GBP2024-03-31
273,958 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
214,267 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
214,267 GBP2023-03-31
Finished Goods
6,312,590 GBP2024-03-31
4,276,836 GBP2023-03-31
Trade Debtors/Trade Receivables
5,889,406 GBP2024-03-31
6,547,083 GBP2023-03-31
Prepayments/Accrued Income
15,206 GBP2024-03-31
53,862 GBP2023-03-31
Other Debtors
3,554 GBP2024-03-31
2,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,026,212 GBP2024-03-31
1,199,989 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,783 GBP2024-03-31
14,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
182,379 GBP2024-03-31
185,738 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,631,111 GBP2024-03-31
1,048,651 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
78,522 GBP2024-03-31
26,146 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
6,494,109 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,748,955 GBP2024-03-31
1,288,717 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
166,667 GBP2024-03-31
258,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
187,070 GBP2024-03-31
93,690 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
78,522 GBP2024-03-31
26,146 GBP2023-03-31
Between one and five year
187,070 GBP2024-03-31
93,690 GBP2023-03-31
Minimum gross finance lease payments owing
265,592 GBP2024-03-31
119,836 GBP2023-03-31
Deferred Tax Liabilities
55,576 GBP2024-03-31
79,344 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Related profiles found in government register
  • MAGNUM PACKAGING (N.E.) LIMITED
    Info
    Registered number 01764041
    icon of addressMagnum House Magnum Packaging Ne Ltd Macklin Avenue, Cowpen Lane Industrial Estate, Billingham TS23 4BY
    PRIVATE LIMITED COMPANY incorporated on 1983-10-24 (42 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • MAGNUM PACKAGING (NE) LTD
    S
    Registered number 01764041
    icon of addressMagnum 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
    icon of addressMagnum 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
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of addressMagnum House Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    3,692,910 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 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
    icon of addressMagnum House Macklin Avenue, Cowpen Lane Industrial Estate, Billingham, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.