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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 4
  • 1
    Rothwell, Alan
    Company Director born in February 1956
    Individual (17 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Anderson, Robert Keith
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-07-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Tilley, Lee Frederick
    Company Director born in August 1960
    Individual (12 offsprings)
    Officer
    icon of calendar 2013-08-22 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressBee Mill, Shaw Road, Royton, Oldham, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Rothwell, Alan
    Individual (17 offsprings)
    Officer
    icon of calendar ~ 1998-07-24
    OF - Secretary → CIF 0
    Mr Alan Rothwell
    Born in February 1956
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-12-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Patterson, Thomas
    Company Director born in July 1943
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1998-07-24
    OF - Director → CIF 0
  • 3
    Sibley, Neil Edward
    Managing Director born in August 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-10-18 ~ 2023-05-15
    OF - Director → CIF 0
parent relation
Company in focus

PATTERSON AND ROTHWELL LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Distribution Costs
-398,986 GBP2024-01-01 ~ 2024-12-31
-518,337 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,323,922 GBP2024-01-01 ~ 2024-12-31
-3,249,720 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
29,481 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-611,119 GBP2024-01-01 ~ 2024-12-31
-184,507 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-407,106 GBP2024-01-01 ~ 2024-12-31
65,539 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
9,441,784 GBP2024-12-31
9,848,890 GBP2023-12-31
9,783,351 GBP2022-12-31
Property, Plant & Equipment
6,374,363 GBP2024-12-31
7,109,373 GBP2023-12-31
Debtors
4,955,741 GBP2024-12-31
5,557,091 GBP2023-12-31
Cash at bank and in hand
96,422 GBP2024-12-31
403,988 GBP2023-12-31
Current Assets
8,008,316 GBP2024-12-31
8,925,443 GBP2023-12-31
Net Current Assets/Liabilities
3,893,590 GBP2024-12-31
3,617,764 GBP2023-12-31
Total Assets Less Current Liabilities
10,267,953 GBP2024-12-31
10,727,137 GBP2023-12-31
Net Assets/Liabilities
9,541,784 GBP2024-12-31
9,948,890 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Equity
9,541,784 GBP2024-12-31
9,948,890 GBP2023-12-31
Audit Fees/Expenses
19,630 GBP2024-01-01 ~ 2024-12-31
19,950 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1462024-01-01 ~ 2024-12-31
1602023-01-01 ~ 2023-12-31
Wages/Salaries
4,357,477 GBP2024-01-01 ~ 2024-12-31
4,705,679 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
121,971 GBP2024-01-01 ~ 2024-12-31
122,225 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,893,805 GBP2024-01-01 ~ 2024-12-31
5,255,129 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
128,819 GBP2024-01-01 ~ 2024-12-31
220,310 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,322 GBP2024-01-01 ~ 2024-12-31
120,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,968,965 GBP2024-12-31
18,674,264 GBP2023-12-31
Furniture and fittings
1,675,364 GBP2024-12-31
1,506,133 GBP2023-12-31
Motor vehicles
99,104 GBP2024-12-31
54,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,743,433 GBP2024-12-31
20,234,501 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-161,585 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-161,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,024,242 GBP2024-12-31
11,902,357 GBP2023-12-31
Furniture and fittings
1,290,902 GBP2024-12-31
1,182,276 GBP2023-12-31
Motor vehicles
53,926 GBP2024-12-31
40,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,369,070 GBP2024-12-31
13,125,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161,898 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
108,626 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,013 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,944,723 GBP2024-12-31
6,771,907 GBP2023-12-31
Furniture and fittings
384,462 GBP2024-12-31
323,857 GBP2023-12-31
Motor vehicles
45,178 GBP2024-12-31
13,609 GBP2023-12-31
Finished Goods/Goods for Resale
1,606,598 GBP2024-12-31
1,467,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,801,610 GBP2024-12-31
2,034,903 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
174,691 GBP2024-12-31
370,172 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,607,160 GBP2024-12-31
1,217,550 GBP2023-12-31
Other Debtors
Current
808,823 GBP2024-12-31
1,661,917 GBP2023-12-31
Prepayments/Accrued Income
Current
563,457 GBP2024-12-31
272,549 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
22,760 GBP2024-12-31
69,830 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,828,555 GBP2024-12-31
1,924,130 GBP2023-12-31
Other Taxation & Social Security Payable
Current
257,605 GBP2024-12-31
901,706 GBP2023-12-31
Other Creditors
Current
1,304,428 GBP2024-12-31
1,845,621 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
701,378 GBP2024-12-31
566,392 GBP2023-12-31
Creditors
Current
4,114,726 GBP2024-12-31
5,307,679 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
22,756 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
22,760 GBP2024-12-31
69,830 GBP2023-12-31
Minimum gross finance lease payments owing
22,760 GBP2024-12-31
92,586 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,996 shares2024-12-31
58,996 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
41,004 shares2024-12-31
41,004 shares2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
320,383 GBP2024-12-31
349,998 GBP2023-12-31
Between two and five year
823,999 GBP2024-12-31
1,114,846 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,144,382 GBP2024-12-31
1,464,844 GBP2023-12-31
Related profiles found in government register
  • PATTERSON AND ROTHWELL LIMITED
    Info
    Registered number 01848302
    icon of addressBee Mill Shaw Road, Royton, Oldham OL2 6EH
    Private Limited Company incorporated on 1984-09-14 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • PATTERSON AND ROTHWELL LIMITED
    S
    Registered number missing
    icon of addressBee Mill, Shaw Road, Royton, Oldham, England, OL2 6EH
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressBee Mill Shaw Road, Royton, Oldham, England
    Active Corporate (5 parents)
    Equity (Company account)
    219,015 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-01-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.