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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
    Dark, Anthony Gary
    Born in September 1961
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Dark, Anthony Gary
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Anthony Gary Dark
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Dark, Della Tracey
    Born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Young, Barry James
    Born in October 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2020-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Sullivan, Teresa Marie
    Born in December 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 1992-11-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bickell, Julia Elizabeth
    Sales born in May 1968
    Individual
    Officer
    icon of calendar 2007-04-01 ~ 2015-01-21
    OF - Director → CIF 0
  • 2
    Dark, Lewis
    Sales And Marketing born in April 1989
    Individual
    Officer
    icon of calendar 2016-11-01 ~ 2024-06-30
    OF - Director → CIF 0
parent relation
Company in focus

U.K. PACKAGING SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
47,940,575 GBP2023-11-01 ~ 2024-10-31
48,152,597 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
29,356,929 GBP2023-11-01 ~ 2024-10-31
30,114,663 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
18,583,646 GBP2023-11-01 ~ 2024-10-31
18,037,934 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
1,517,495 GBP2023-11-01 ~ 2024-10-31
1,436,875 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
13,216,463 GBP2023-11-01 ~ 2024-10-31
11,496,266 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
3,849,688 GBP2023-11-01 ~ 2024-10-31
5,104,793 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
84,714 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
119,293 GBP2023-11-01 ~ 2024-10-31
184,690 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
3,815,109 GBP2023-11-01 ~ 2024-10-31
4,920,103 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
975,212 GBP2023-11-01 ~ 2024-10-31
1,237,478 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
2,839,897 GBP2023-11-01 ~ 2024-10-31
3,682,625 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
2,839,897 GBP2023-11-01 ~ 2024-10-31
3,682,625 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
1,720,837 GBP2024-10-31
4 GBP2023-10-31
Property, Plant & Equipment
15,349,832 GBP2024-10-31
14,640,127 GBP2023-10-31
Fixed Assets
17,070,669 GBP2024-10-31
14,640,131 GBP2023-10-31
Total Inventories
2,115,127 GBP2024-10-31
1,810,680 GBP2023-10-31
Debtors
9,473,822 GBP2024-10-31
7,831,560 GBP2023-10-31
Cash at bank and in hand
5,144,293 GBP2024-10-31
6,958,986 GBP2023-10-31
Current Assets
16,733,242 GBP2024-10-31
16,601,226 GBP2023-10-31
Creditors
Current
12,537,662 GBP2024-10-31
12,657,185 GBP2023-10-31
Net Current Assets/Liabilities
4,195,580 GBP2024-10-31
3,944,041 GBP2023-10-31
Total Assets Less Current Liabilities
21,266,249 GBP2024-10-31
18,584,172 GBP2023-10-31
Net Assets/Liabilities
18,476,921 GBP2024-10-31
15,637,024 GBP2023-10-31
Equity
Called up share capital
100,000 GBP2024-10-31
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Revaluation reserve
6,247,606 GBP2024-10-31
6,247,606 GBP2023-10-31
6,247,606 GBP2022-10-31
Retained earnings (accumulated losses)
12,129,315 GBP2024-10-31
9,289,418 GBP2023-10-31
5,606,793 GBP2022-10-31
Equity
18,476,921 GBP2024-10-31
15,637,024 GBP2023-10-31
11,954,399 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,839,897 GBP2023-11-01 ~ 2024-10-31
3,682,625 GBP2022-11-01 ~ 2023-10-31
Bank Overdrafts
-2,126 GBP2024-10-31
-2,126 GBP2023-10-31
-2,186 GBP2022-10-31
Wages/Salaries
8,254,340 GBP2023-11-01 ~ 2024-10-31
7,251,411 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
963,380 GBP2023-11-01 ~ 2024-10-31
887,466 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
210,132 GBP2023-11-01 ~ 2024-10-31
134,529 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
9,427,852 GBP2023-11-01 ~ 2024-10-31
8,273,406 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1452023-11-01 ~ 2024-10-31
1432022-11-01 ~ 2023-10-31
Director Remuneration
3,096,744 GBP2023-11-01 ~ 2024-10-31
2,560,758 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
225,661 GBP2023-11-01 ~ 2024-10-31
118,769 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
14,500 GBP2023-11-01 ~ 2024-10-31
14,000 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
799,325 GBP2023-11-01 ~ 2024-10-31
1,140,938 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
953,777 GBP2023-11-01 ~ 2024-10-31
1,108,007 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
2,134,274 GBP2024-10-31
384,274 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
413,437 GBP2024-10-31
384,270 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,167 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,720,837 GBP2024-10-31
4 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,500,000 GBP2024-10-31
12,500,000 GBP2023-10-31
Plant and equipment
1,138,426 GBP2024-10-31
1,513,831 GBP2023-10-31
Motor vehicles
4,770,821 GBP2024-10-31
3,938,498 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,409,247 GBP2024-10-31
17,952,329 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-560,664 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-197,729 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-758,393 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
676,033 GBP2024-10-31
1,146,101 GBP2023-10-31
Motor vehicles
2,383,382 GBP2024-10-31
2,166,101 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,059,415 GBP2024-10-31
3,312,202 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,596 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
376,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,610 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-560,664 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-158,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-719,397 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
12,500,000 GBP2024-10-31
12,500,000 GBP2023-10-31
Plant and equipment
462,393 GBP2024-10-31
367,730 GBP2023-10-31
Motor vehicles
2,387,439 GBP2024-10-31
1,772,397 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
1,581,736 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
240,949 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
887,067 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
694,669 GBP2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
966,820 GBP2023-10-31
Merchandise
2,115,127 GBP2024-10-31
1,810,680 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,573,711 GBP2024-10-31
6,827,783 GBP2023-10-31
Other Debtors
Current
25,602 GBP2024-10-31
8,500 GBP2023-10-31
Prepayments/Accrued Income
Current
314,648 GBP2024-10-31
22,766 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,473,822 GBP2024-10-31
7,831,560 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
982,658 GBP2024-10-31
2,367,484 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
184,545 GBP2024-10-31
231,526 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,089,092 GBP2024-10-31
5,905,898 GBP2023-10-31
Corporation Tax Payable
Current
253,513 GBP2024-10-31
970,688 GBP2023-10-31
Other Taxation & Social Security Payable
Current
182,403 GBP2024-10-31
160,287 GBP2023-10-31
Other Creditors
Current
927,982 GBP2024-10-31
16,860 GBP2023-10-31
Accrued Liabilities
Current
2,668,061 GBP2024-10-31
2,592,179 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
982,528 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
159,052 GBP2024-10-31
350,231 GBP2023-10-31
Other Creditors
Non-current
840,000 GBP2024-10-31
Bank Borrowings
Non-current, Between two and five year
156,947 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
159,052 GBP2024-10-31
hire purchase agreements
343,597 GBP2024-10-31
581,757 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
339,247 GBP2024-10-31
293,012 GBP2023-10-31
Between one and five year
462,000 GBP2024-10-31
670,000 GBP2023-10-31
All periods
801,247 GBP2024-10-31
963,012 GBP2023-10-31
Bank Overdrafts
Secured
2,126 GBP2024-10-31
2,126 GBP2023-10-31
Bank Borrowings
Secured
980,532 GBP2024-10-31
3,347,886 GBP2023-10-31
Total Borrowings
Secured
1,326,255 GBP2024-10-31
3,931,769 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-10-31
  • U.K. PACKAGING SUPPLIES LIMITED
    Info
    Registered number 01854737
    icon of address100 Brantwood Road, Tottenham, London N17 0XY
    PRIVATE LIMITED COMPANY incorporated on 1984-10-11 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.