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
8
- 1
Nelson, Mark Andrew
Born in July 1953Individual (8 offsprings)Officer2024-06-01 ~ nowOF - Director → CIF 0Nelson, Mark Andrew
Company Director born in July 1953Individual (8 offsprings)1997-03-19 ~ 2023-06-30OF - Director → CIF 0Nelson, Mark Andrew
Individual (8 offsprings)Officer~ 2023-06-30OF - Secretary → CIF 0 - 2
Mullen, Patrick Thomas
Sales Director born in February 1941Individual (2 offsprings)Officer~ 1999-05-08OF - Director → CIF 0 - 3
Bradley, Christopher Dean
Born in December 1967Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 4
Denness, Andrew Thomas
Finance Director born in April 1973Individual (6 offsprings)Officer2023-07-01 ~ 2025-02-05OF - Director → CIF 0Denness, Andrew Thomas
Individual (6 offsprings)Officer2023-07-01 ~ 2025-02-05OF - Secretary → CIF 0 - 5
Bareith, Tamas
Born in September 1990Individual (6 offsprings)Officer2025-11-01 ~ nowOF - Director → CIF 0Bareith, Tamas
Individual (6 offsprings)Officer2025-03-03 ~ nowOF - Secretary → CIF 0 - 6
O'mahoney, Mark Val
Born in December 1964Individual (2 offsprings)Officer2003-07-18 ~ nowOF - Director → CIF 0 - 7
Ball, Wesley Richard
Born in August 1979Individual (5 offsprings)Officer2026-01-26 ~ nowOF - Director → CIF 0 - 8
Hanley, Kenneth Alfred
Born in December 1940Individual (7 offsprings)Officer(before 1991-11-01) ~ nowOF - Director → CIF 0Mr Kenneth Alfred Hanley
Born in December 1940Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
GLAZPART LIMITED
Period: 1985-02-07 ~ now
Company number: 01875968
Registered names
GLAZPART LIMITED - now
OATAIM LIMITED - 1985-02-07
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
18,181,375 GBP2024-06-01 ~ 2025-05-31
17,060,048 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
11,033,977 GBP2024-06-01 ~ 2025-05-31
11,662,015 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
7,147,398 GBP2024-06-01 ~ 2025-05-31
5,398,033 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
633,785 GBP2024-06-01 ~ 2025-05-31
671,936 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
3,059,065 GBP2024-06-01 ~ 2025-05-31
2,937,182 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
3,530,291 GBP2024-06-01 ~ 2025-05-31
1,860,509 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
29,957 GBP2024-06-01 ~ 2025-05-31
40,120 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
15 GBP2024-06-01 ~ 2025-05-31
15 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
3,560,233 GBP2024-06-01 ~ 2025-05-31
1,900,614 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
846,237 GBP2024-06-01 ~ 2025-05-31
446,069 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,713,996 GBP2024-06-01 ~ 2025-05-31
1,454,545 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,713,996 GBP2024-06-01 ~ 2025-05-31
1,454,545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
620,574 GBP2025-05-31
815,681 GBP2024-05-31
Fixed Assets - Investments
200 GBP2025-05-31
200 GBP2024-05-31
Fixed Assets
620,774 GBP2025-05-31
815,881 GBP2024-05-31
Total Inventories
1,907,777 GBP2025-05-31
1,829,904 GBP2024-05-31
Debtors
3,088,618 GBP2025-05-31
3,164,120 GBP2024-05-31
Cash at bank and in hand
3,106,697 GBP2025-05-31
5,343,904 GBP2024-05-31
Current Assets
8,103,092 GBP2025-05-31
10,337,928 GBP2024-05-31
Creditors
Current
5,329,014 GBP2025-05-31
8,015,172 GBP2024-05-31
Net Current Assets/Liabilities
2,774,078 GBP2025-05-31
2,322,756 GBP2024-05-31
Total Assets Less Current Liabilities
3,394,852 GBP2025-05-31
3,138,637 GBP2024-05-31
Net Assets/Liabilities
3,332,766 GBP2025-05-31
3,018,770 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,332,666 GBP2025-05-31
3,018,670 GBP2024-05-31
2,564,125 GBP2023-05-31
Equity
3,332,766 GBP2025-05-31
3,018,770 GBP2024-05-31
2,564,225 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,400,000 GBP2024-06-01 ~ 2025-05-31
-1,000,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-2,400,000 GBP2024-06-01 ~ 2025-05-31
-1,000,000 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,713,996 GBP2024-06-01 ~ 2025-05-31
1,454,545 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
3,142,067 GBP2024-06-01 ~ 2025-05-31
3,072,878 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
348,104 GBP2024-06-01 ~ 2025-05-31
312,146 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
232,007 GBP2024-06-01 ~ 2025-05-31
207,176 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
3,722,178 GBP2024-06-01 ~ 2025-05-31
3,592,200 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
912024-06-01 ~ 2025-05-31
982023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
452,909 GBP2024-06-01 ~ 2025-05-31
263,248 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
18,200 GBP2024-06-01 ~ 2025-05-31
15,000 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
904,018 GBP2024-06-01 ~ 2025-05-31
470,533 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
890,058 GBP2024-06-01 ~ 2025-05-31
475,154 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,456 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,456 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,302,097 GBP2025-05-31
2,202,463 GBP2024-05-31
Furniture and fittings
678,227 GBP2025-05-31
668,787 GBP2024-05-31
Land and buildings, Short leasehold
805,725 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,905,998 GBP2025-05-31
1,741,403 GBP2024-05-31
Furniture and fittings
645,410 GBP2025-05-31
632,892 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164,595 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
12,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
804,398 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,327 GBP2025-05-31
Plant and equipment
396,099 GBP2025-05-31
461,060 GBP2024-05-31
Furniture and fittings
32,817 GBP2025-05-31
35,895 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
226,290 GBP2025-05-31
156,881 GBP2024-05-31
Computers
695,744 GBP2025-05-31
668,596 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,708,083 GBP2025-05-31
4,502,452 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,200 GBP2024-06-01 ~ 2025-05-31
Computers
-5,486 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-52,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
117,419 GBP2025-05-31
137,082 GBP2024-05-31
Computers
614,284 GBP2025-05-31
568,055 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,087,509 GBP2025-05-31
3,686,771 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,537 GBP2024-06-01 ~ 2025-05-31
Computers
51,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,200 GBP2024-06-01 ~ 2025-05-31
Computers
-4,971 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,171 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
108,871 GBP2025-05-31
19,799 GBP2024-05-31
Computers
81,460 GBP2025-05-31
100,541 GBP2024-05-31
Merchandise
725,618 GBP2025-05-31
662,939 GBP2024-05-31
Value of work in progress
53,586 GBP2025-05-31
147,276 GBP2024-05-31
Finished Goods
1,128,573 GBP2025-05-31
1,019,689 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,696,793 GBP2025-05-31
2,745,270 GBP2024-05-31
Other Debtors
Current
10,973 GBP2025-05-31
534 GBP2024-05-31
Prepayments
Current
337,721 GBP2025-05-31
348,363 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,088,618 GBP2025-05-31
3,164,120 GBP2024-05-31
Trade Creditors/Trade Payables
Current
694,272 GBP2025-05-31
872,499 GBP2024-05-31
Corporation Tax Payable
Current
500,963 GBP2025-05-31
470,533 GBP2024-05-31
Other Taxation & Social Security Payable
Current
157,660 GBP2025-05-31
188,515 GBP2024-05-31
Other Creditors
Current
113,719 GBP2025-05-31
442,691 GBP2024-05-31
Accrued Liabilities
Current
350,217 GBP2025-05-31
293,835 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
223,880 GBP2025-05-31
269,632 GBP2024-05-31
Between one and five year
862,960 GBP2025-05-31
844,848 GBP2024-05-31
More than five year
3,386,251 GBP2025-05-31
3,307,215 GBP2024-05-31
All periods
4,473,091 GBP2025-05-31
4,421,695 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,086 GBP2025-05-31
119,867 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,713,996 GBP2024-06-01 ~ 2025-05-31
GLAZPART LIMITED
InfoOATAIM LIMITED - 1985-02-07Registered number 0187596821b Wildmere Road, Wildmere Industrial Estate, Banbury, Oxfordshire OX16 3JUPRIVATE LIMITED COMPANY incorporated on 1985-01-09 (41 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-01CIF 0
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.