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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 8
  • 1
    Vallis, Janet Elizabeth
    Individual (3 offsprings)
    Officer
    (before 1992-01-30) ~ now
    OF - Secretary → CIF 0
  • 2
    Belcher, Rosalyn Jane
    Polytmene Packaging born in June 1970
    Individual (2 offsprings)
    Officer
    1998-09-01 ~ 2001-04-24
    OF - Director → CIF 0
  • 3
    Ryan, Neil
    Commercial Director born in June 1974
    Individual (1 offspring)
    Officer
    2004-07-14 ~ 2011-08-08
    OF - Director → CIF 0
  • 4
    Peacock, William Eric, Sir
    Chairman born in September 1944
    Individual (53 offsprings)
    Officer
    2003-12-01 ~ 2024-09-18
    OF - Director → CIF 0
  • 5
    Stewart, Robert John
    Born in April 1965
    Individual (15 offsprings)
    Officer
    (before 1992-01-30) ~ now
    OF - Director → CIF 0
    Mr Robert John Stewart
    Born in April 1965
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    Stewart, Callum James
    Born in September 1990
    Individual (3 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
  • 7
    Stewart, Hilary
    Company Director born in February 1965
    Individual (8 offsprings)
    Officer
    1999-10-01 ~ 2020-03-10
    OF - Director → CIF 0
  • 8
    STEWART PACKAGING LIMITED
    12503317
    Stewart House, Primett Road, Stevenage, Hertfordshire, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2020-03-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STEVENAGE PACKAGING LIMITED

Period: 1989-03-01 ~ now
Company number: 02341130
Registered names
STEVENAGE PACKAGING LIMITED - now
NETFAB LIMITED - 1989-03-01
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
16,579,788 GBP2024-05-01 ~ 2025-04-30
16,602,048 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
12,447,298 GBP2024-05-01 ~ 2025-04-30
12,748,300 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
4,132,490 GBP2024-05-01 ~ 2025-04-30
3,853,748 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
2,577,236 GBP2024-05-01 ~ 2025-04-30
2,219,695 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,664,162 GBP2024-05-01 ~ 2025-04-30
1,700,833 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
123,344 GBP2024-05-01 ~ 2025-04-30
66,860 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
111,038 GBP2024-05-01 ~ 2025-04-30
82,235 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,676,468 GBP2024-05-01 ~ 2025-04-30
1,685,458 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
374,609 GBP2024-05-01 ~ 2025-04-30
414,191 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,301,859 GBP2024-05-01 ~ 2025-04-30
1,271,267 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
3,897,387 GBP2025-04-30
3,395,532 GBP2024-04-30
2,924,269 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-800,004 GBP2024-05-01 ~ 2025-04-30
-800,004 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
8,349 GBP2025-04-30
14,043 GBP2024-04-30
Property, Plant & Equipment
778,839 GBP2025-04-30
773,860 GBP2024-04-30
Fixed Assets
787,188 GBP2025-04-30
787,903 GBP2024-04-30
Total Inventories
1,333,517 GBP2025-04-30
1,191,238 GBP2024-04-30
Debtors
4,353,002 GBP2025-04-30
4,141,164 GBP2024-04-30
Cash at bank and in hand
1,965,303 GBP2025-04-30
2,560,010 GBP2024-04-30
Current Assets
7,651,822 GBP2025-04-30
7,892,412 GBP2024-04-30
Creditors
Current
3,818,052 GBP2025-04-30
4,258,443 GBP2024-04-30
Net Current Assets/Liabilities
3,833,770 GBP2025-04-30
3,633,969 GBP2024-04-30
Total Assets Less Current Liabilities
4,620,958 GBP2025-04-30
4,421,872 GBP2024-04-30
Creditors
Non-current
-348,300 GBP2025-04-30
-640,709 GBP2024-04-30
Net Assets/Liabilities
3,907,387 GBP2025-04-30
3,405,532 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Equity
3,907,387 GBP2025-04-30
3,405,532 GBP2024-04-30
Wages/Salaries
1,281,376 GBP2024-05-01 ~ 2025-04-30
975,039 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
139,560 GBP2024-05-01 ~ 2025-04-30
111,171 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,798 GBP2024-05-01 ~ 2025-04-30
14,432 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,437,734 GBP2024-05-01 ~ 2025-04-30
1,100,642 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Director Remuneration
214,183 GBP2024-05-01 ~ 2025-04-30
217,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,254 GBP2024-05-01 ~ 2025-04-30
78,620 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
367,797 GBP2024-05-01 ~ 2025-04-30
426,532 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
419,117 GBP2024-05-01 ~ 2025-04-30
421,365 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
66,424 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
603,750 GBP2025-04-30
603,750 GBP2024-04-30
Improvements to leasehold property
184,484 GBP2025-04-30
168,865 GBP2024-04-30
Plant and equipment
218,879 GBP2025-04-30
213,566 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
112,653 GBP2025-04-30
91,979 GBP2024-04-30
Plant and equipment
186,595 GBP2025-04-30
145,764 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,674 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
40,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
603,750 GBP2025-04-30
603,750 GBP2024-04-30
Improvements to leasehold property
71,831 GBP2025-04-30
76,886 GBP2024-04-30
Plant and equipment
32,284 GBP2025-04-30
67,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
216,215 GBP2025-04-30
152,421 GBP2024-04-30
Computers
70,091 GBP2025-04-30
63,584 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,293,419 GBP2025-04-30
1,202,186 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
154,020 GBP2025-04-30
131,962 GBP2024-04-30
Computers
61,312 GBP2025-04-30
58,621 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,580 GBP2025-04-30
428,326 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,058 GBP2024-05-01 ~ 2025-04-30
Computers
2,691 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
62,195 GBP2025-04-30
20,459 GBP2024-04-30
Computers
8,779 GBP2025-04-30
4,963 GBP2024-04-30
Merchandise
1,333,517 GBP2025-04-30
1,191,238 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,545,964 GBP2025-04-30
2,635,287 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,200,645 GBP2025-04-30
546,100 GBP2024-04-30
Other Debtors
Current
497,137 GBP2025-04-30
843,864 GBP2024-04-30
Prepayments
Current
105,666 GBP2025-04-30
115,913 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,353,002 GBP2025-04-30
Current, Amounts falling due within one year
4,141,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
308,878 GBP2025-04-30
319,717 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,640,207 GBP2025-04-30
2,843,965 GBP2024-04-30
Corporation Tax Payable
Current
153,084 GBP2025-04-30
417,311 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,235 GBP2025-04-30
29,723 GBP2024-04-30
Other Creditors
Current
322,755 GBP2025-04-30
262,789 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
99,932 GBP2025-04-30
126,089 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
348,300 GBP2025-04-30
640,709 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
65,013 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
319,717 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
298,681 GBP2024-04-30
Non-current, Between two and five year
270,627 GBP2025-04-30
342,028 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
331,925 GBP2025-04-30
331,925 GBP2024-04-30
Between one and five year
1,327,700 GBP2025-04-30
1,327,700 GBP2024-04-30
More than five year
1,548,392 GBP2025-04-30
1,880,317 GBP2024-04-30
All periods
3,208,017 GBP2025-04-30
3,539,942 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,196 GBP2025-04-30
12,384 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,301,859 GBP2024-05-01 ~ 2025-04-30
  • STEVENAGE PACKAGING LIMITED
    Info
    NETFAB LIMITED - 1989-03-01
    Registered number 02341130
    Stewart House Stewart House, Primett Road, Stevenage SG1 3EE
    PRIVATE LIMITED COMPANY incorporated on 1989-01-30 (37 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-10
    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.