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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 13
  • 1
    Roots, Stephen Richard
    Born in December 1967
    Individual (2 offsprings)
    Officer
    2016-05-01 ~ 2026-02-24
    OF - Director → CIF 0
  • 2
    Jarvis, Ian Michael
    Printer born in October 1952
    Individual (2 offsprings)
    Officer
    ~ 1998-01-02
    OF - Director → CIF 0
  • 3
    Berga Alzamora, Ferran
    Born in May 1995
    Individual (1 offspring)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 4
    Bone, Edward Alexander
    Born in December 1971
    Individual (4 offsprings)
    Officer
    2015-03-27 ~ now
    OF - Director → CIF 0
    Mr Edward Alexander Bone
    Born in December 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Has significant influence or control → CIF 0
  • 5
    Jarvis, Maurice Walter
    Printer born in July 1922
    Individual (3 offsprings)
    Officer
    ~ 1997-12-10
    OF - Director → CIF 0
    Jarvis, Maurice Walter
    Individual (3 offsprings)
    Officer
    ~ 1997-12-10
    OF - Secretary → CIF 0
  • 6
    Jarvis, Hugh John
    Born in July 1948
    Individual (14 offsprings)
    Officer
    (before 1992-10-30) ~ 2024-10-29
    OF - Director → CIF 0
    Mr Hugh John Jarvis
    Born in July 1948
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Has significant influence or control → CIF 0
  • 7
    Jarvis, Louise Ann
    Individual (4 offsprings)
    Officer
    1997-12-10 ~ 2015-04-22
    OF - Secretary → CIF 0
  • 8
    Noguer Torres, Josep
    Born in December 1966
    Individual (1 offspring)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 9
    Berga Ferres, Josep
    Born in October 1964
    Individual (1 offspring)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 10
    Cass, Michael George John
    Born in December 1979
    Individual (1 offspring)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
  • 11
    Brearey, Vincent Ian
    Born in December 1971
    Individual (5 offsprings)
    Officer
    2015-03-27 ~ now
    OF - Director → CIF 0
    Mr Vincent Ian Brearey
    Born in December 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Has significant influence or control → CIF 0
  • 12
    Alzamora Planaguma, Anna
    Born in October 1967
    Individual (2 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 13
    OFFSET PRINT LIMITED
    09375956
    188, Forstal Road, Aylesford, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

OFFSET PRINT & PACKAGING LIMITED

Period: 2015-11-03 ~ now
Company number: 01809712 06024751
Registered names
OFFSET PRINT & PACKAGING LIMITED - now 06024751
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
992024-05-01 ~ 2025-04-30
1002023-05-01 ~ 2024-04-30
Turnover/Revenue
19,611,375 GBP2024-05-01 ~ 2025-04-30
19,357,058 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-14,529,776 GBP2024-05-01 ~ 2025-04-30
-14,483,548 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
5,081,599 GBP2024-05-01 ~ 2025-04-30
4,873,510 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,022,654 GBP2024-05-01 ~ 2025-04-30
-1,800,291 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,137,614 GBP2024-05-01 ~ 2025-04-30
3,111,857 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
95,803 GBP2024-05-01 ~ 2025-04-30
5,308 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,014,605 GBP2024-05-01 ~ 2025-04-30
4,158,470 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,491,181 GBP2024-05-01 ~ 2025-04-30
3,394,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,411,449 GBP2025-04-30
7,018,797 GBP2024-04-30
Fixed Assets - Investments
89 GBP2025-04-30
90 GBP2024-04-30
Fixed Assets
6,411,538 GBP2025-04-30
7,018,887 GBP2024-04-30
Total Inventories
1,453,314 GBP2025-04-30
2,272,235 GBP2024-04-30
Debtors
Current
3,957,115 GBP2025-04-30
5,240,682 GBP2024-04-30
Current assets - Investments
60,046 GBP2025-04-30
71,481 GBP2024-04-30
Cash at bank and in hand
3,155,681 GBP2025-04-30
1,208,432 GBP2024-04-30
Current Assets
8,626,156 GBP2025-04-30
8,792,830 GBP2024-04-30
Net Current Assets/Liabilities
5,575,168 GBP2025-04-30
5,964,104 GBP2024-04-30
Total Assets Less Current Liabilities
11,986,706 GBP2025-04-30
12,982,991 GBP2024-04-30
Net Assets/Liabilities
8,132,411 GBP2025-04-30
8,341,230 GBP2024-04-30
Equity
Called up share capital
147,943 GBP2025-04-30
147,943 GBP2024-04-30
147,943 GBP2023-05-01
Share premium
1,080,733 GBP2025-04-30
1,080,733 GBP2024-04-30
1,080,733 GBP2023-05-01
Revaluation reserve
51,949 GBP2024-04-30
51,949 GBP2023-05-01
Other miscellaneous reserve
86,100 GBP2025-04-30
86,100 GBP2024-04-30
86,100 GBP2023-05-01
Retained earnings (accumulated losses)
6,817,635 GBP2025-04-30
6,974,505 GBP2024-04-30
9,389,828 GBP2023-05-01
Equity
8,132,411 GBP2025-04-30
8,341,230 GBP2024-04-30
10,756,553 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,491,181 GBP2024-05-01 ~ 2025-04-30
3,394,152 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,700,000 GBP2024-05-01 ~ 2025-04-30
-5,809,475 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,700,000 GBP2024-05-01 ~ 2025-04-30
-5,809,475 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
48,200 GBP2024-05-01 ~ 2025-04-30
24,550 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
4,611,681 GBP2024-05-01 ~ 2025-04-30
3,786,764 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
507,356 GBP2024-05-01 ~ 2025-04-30
376,313 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,317,717 GBP2024-05-01 ~ 2025-04-30
4,251,768 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
1,209,441 GBP2024-05-01 ~ 2025-04-30
544,683 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-166,635 GBP2024-05-01 ~ 2025-04-30
461,967 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
503,651 GBP2024-05-01 ~ 2025-04-30
1,039,618 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
1,700,000 GBP2024-05-01 ~ 2025-04-30
5,809,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,498,790 GBP2025-04-30
9,475,280 GBP2024-04-30
Motor vehicles
114,324 GBP2025-04-30
75,424 GBP2024-04-30
Furniture and fittings
837,532 GBP2025-04-30
750,046 GBP2024-04-30
Computers
332,493 GBP2025-04-30
306,235 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,783,139 GBP2025-04-30
10,606,985 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,440 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-625 GBP2024-05-01 ~ 2025-04-30
Computers
-1,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-44,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,692,480 GBP2025-04-30
3,036,669 GBP2024-04-30
Motor vehicles
44,844 GBP2025-04-30
27,546 GBP2024-04-30
Furniture and fittings
340,589 GBP2025-04-30
249,656 GBP2024-04-30
Computers
293,777 GBP2025-04-30
274,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,371,690 GBP2025-04-30
3,588,188 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
698,251 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
91,102 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
19,956 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
826,607 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,440 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-169 GBP2024-05-01 ~ 2025-04-30
Computers
-496 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,806,310 GBP2025-04-30
6,438,611 GBP2024-04-30
Motor vehicles
69,480 GBP2025-04-30
47,878 GBP2024-04-30
Furniture and fittings
496,943 GBP2025-04-30
500,390 GBP2024-04-30
Computers
38,716 GBP2025-04-30
31,918 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
4,701,618 GBP2025-04-30
5,177,842 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
21,315 GBP2024-04-30
Under hire purchased contracts or finance leases
4,701,618 GBP2025-04-30
5,199,157 GBP2024-04-30
Finished Goods/Goods for Resale
278,278 GBP2025-04-30
505,615 GBP2024-04-30
Raw materials and consumables
886,022 GBP2025-04-30
1,342,491 GBP2024-04-30
Value of work in progress
289,014 GBP2025-04-30
424,129 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,595,649 GBP2025-04-30
2,455,116 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,077,723 GBP2025-04-30
1,430,219 GBP2024-04-30
Other Debtors
Current
4,411 GBP2025-04-30
1,297,867 GBP2024-04-30
Prepayments/Accrued Income
Current
279,332 GBP2025-04-30
57,480 GBP2024-04-30
Cash and Cash Equivalents
3,155,681 GBP2025-04-30
1,208,432 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,492,949 GBP2025-04-30
1,162,499 GBP2024-04-30
Amounts owed to group undertakings
Current
1 GBP2024-04-30
Corporation Tax Payable
Current
222,863 GBP2025-04-30
146,242 GBP2024-04-30
Taxation/Social Security Payable
Current
226,752 GBP2025-04-30
412,430 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
620,830 GBP2025-04-30
789,755 GBP2024-04-30
Other Creditors
Current
16,255 GBP2025-04-30
14,420 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
471,339 GBP2025-04-30
303,379 GBP2024-04-30
Creditors
Current
3,050,988 GBP2025-04-30
2,828,726 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,327,184 GBP2025-04-30
2,948,015 GBP2024-04-30
Creditors
Non-current
2,327,184 GBP2025-04-30
2,948,015 GBP2024-04-30
Net Deferred Tax Liability/Asset
-1,527,111 GBP2025-04-30
-1,693,746 GBP2024-04-30
-1,231,779 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
166,635 GBP2024-05-01 ~ 2025-04-30
-461,967 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,535,864 GBP2025-04-30
-1,698,789 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
147,943 shares2025-04-30
147,943 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
375,000 GBP2025-04-30
387,500 GBP2024-04-30
Between one and five year
750,000 GBP2025-04-30
1,125,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,125,000 GBP2025-04-30
1,512,500 GBP2024-04-30
  • OFFSET PRINT & PACKAGING LIMITED
    Info
    OFFSET HOLDINGS LIMITED - 2015-11-03
    Registered number 01809712
    188 Forstal Road, Aylesford, Kent ME20 7DB
    PRIVATE LIMITED COMPANY incorporated on 1984-04-17 (42 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-17
    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.