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
    Tilley, Lee Frederick
    Company Director born in August 1960
    Individual (12 offsprings)
    Officer
    2013-08-22 ~ now
    OF - Director → CIF 0
  • 2
    Anderson, Robert Keith
    Individual (5 offsprings)
    Officer
    1998-07-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Rothwell, Alan
    Company Director born in February 1956
    Individual (17 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Bee Mill, Shaw Road, Royton, Oldham, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Sibley, Neil Edward
    Managing Director born in August 1968
    Individual (4 offsprings)
    Officer
    2021-10-18 ~ 2023-05-15
    OF - Director → CIF 0
  • 2
    Patterson, Thomas
    Company Director born in July 1943
    Individual (1 offspring)
    Officer
    ~ 1998-07-24
    OF - Director → CIF 0
  • 3
    Rothwell, Alan
    Individual (17 offsprings)
    Officer
    ~ 1998-07-24
    OF - Secretary → CIF 0
    Mr Alan Rothwell
    Born in February 1956
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-12-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PATTERSON AND ROTHWELL LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Cost of Sales
-10,474,826 GBP2023-01-01 ~ 2023-12-31
-15,689,771 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-518,337 GBP2023-01-01 ~ 2023-12-31
-639,356 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,249,720 GBP2023-01-01 ~ 2023-12-31
-3,469,538 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
29,481 GBP2023-01-01 ~ 2023-12-31
792 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-184,507 GBP2023-01-01 ~ 2023-12-31
-79,379 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
65,539 GBP2023-01-01 ~ 2023-12-31
78,027 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
9,848,890 GBP2023-12-31
9,783,351 GBP2022-12-31
9,705,324 GBP2021-12-31
Property, Plant & Equipment
7,109,373 GBP2023-12-31
10,038,471 GBP2022-12-31
Debtors
5,557,091 GBP2023-12-31
5,961,739 GBP2022-12-31
Cash at bank and in hand
403,988 GBP2023-12-31
16,341 GBP2022-12-31
Current Assets
8,925,443 GBP2023-12-31
8,625,535 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,307,679 GBP2023-12-31
-6,346,294 GBP2022-12-31
Net Current Assets/Liabilities
3,617,764 GBP2023-12-31
2,279,241 GBP2022-12-31
Total Assets Less Current Liabilities
10,727,137 GBP2023-12-31
12,317,712 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,756 GBP2023-12-31
-1,798,996 GBP2022-12-31
Net Assets/Liabilities
9,948,890 GBP2023-12-31
9,883,351 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Equity
9,948,890 GBP2023-12-31
9,883,351 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
-21,603 GBP2022-12-31
21,603 GBP2022-12-31
Audit Fees/Expenses
19,950 GBP2023-01-01 ~ 2023-12-31
21,575 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1602023-01-01 ~ 2023-12-31
1852022-01-01 ~ 2022-12-31
Wages/Salaries
4,705,679 GBP2023-01-01 ~ 2023-12-31
5,794,174 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,225 GBP2023-01-01 ~ 2023-12-31
127,339 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,255,129 GBP2023-01-01 ~ 2023-12-31
6,386,576 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
220,310 GBP2023-01-01 ~ 2023-12-31
309,981 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
120,126 GBP2023-01-01 ~ 2023-12-31
87,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
3,179,705 GBP2022-12-31
Plant and equipment
18,674,264 GBP2023-12-31
20,652,286 GBP2022-12-31
Furniture and fittings
1,506,133 GBP2023-12-31
1,493,519 GBP2022-12-31
Motor vehicles
54,104 GBP2023-12-31
76,894 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,234,501 GBP2023-12-31
25,402,404 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,283,897 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,486,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
448,115 GBP2022-12-31
Plant and equipment
11,902,357 GBP2023-12-31
13,794,556 GBP2022-12-31
Furniture and fittings
1,182,276 GBP2023-12-31
1,077,775 GBP2022-12-31
Motor vehicles
40,495 GBP2023-12-31
43,487 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,125,128 GBP2023-12-31
15,363,933 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,281,107 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
104,501 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,397,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,173,306 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,636,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
2,731,590 GBP2022-12-31
Plant and equipment
6,771,907 GBP2023-12-31
6,857,730 GBP2022-12-31
Furniture and fittings
323,857 GBP2023-12-31
415,744 GBP2022-12-31
Motor vehicles
13,609 GBP2023-12-31
33,407 GBP2022-12-31
Finished Goods/Goods for Resale
1,467,802 GBP2023-12-31
956,076 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,034,903 GBP2023-12-31
3,222,995 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
370,172 GBP2023-12-31
245,215 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,217,550 GBP2023-12-31
1,217,550 GBP2022-12-31
Other Debtors
Current
1,661,917 GBP2023-12-31
867,464 GBP2022-12-31
Prepayments/Accrued Income
Current
272,549 GBP2023-12-31
408,515 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,557,091 GBP2023-12-31
5,961,739 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
526,785 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
69,830 GBP2023-12-31
161,738 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,924,130 GBP2023-12-31
2,765,100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
901,706 GBP2023-12-31
193,372 GBP2022-12-31
Other Creditors
Current
1,845,621 GBP2023-12-31
2,372,667 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
566,392 GBP2023-12-31
326,632 GBP2022-12-31
Creditors
Current
5,307,679 GBP2023-12-31
6,346,294 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
1,703,511 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,756 GBP2023-12-31
95,485 GBP2022-12-31
Creditors
Non-current
22,756 GBP2023-12-31
1,798,996 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
2,208,693 GBP2022-12-31
Total Borrowings
0 GBP2023-12-31
2,230,296 GBP2022-12-31
Current
0 GBP2023-12-31
526,785 GBP2022-12-31
Non-current
0 GBP2023-12-31
1,703,511 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
69,830 GBP2023-12-31
161,738 GBP2022-12-31
Minimum gross finance lease payments owing
92,586 GBP2023-12-31
257,223 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
349,998 GBP2023-12-31
59,258 GBP2022-12-31
Between two and five year
1,114,846 GBP2023-12-31
42,683 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,464,844 GBP2023-12-31
101,941 GBP2022-12-31
Related profiles found in government register
  • PATTERSON AND ROTHWELL LIMITED
    Info
    Registered number 01848302
    Bee Mill Shaw Road, Royton, Oldham OL2 6EH
    Private Limited Company incorporated on 1984-09-14 (40 years 9 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
    Bee Mill, Shaw Road, Royton, Oldham, England, OL2 6EH
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bee Mill Shaw Road, Royton, Oldham, England
    Active Corporate (5 parents)
    Equity (Company account)
    73,296 GBP2023-12-31
    Person with significant control
    2024-01-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.