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
4
- 1
Packer, Derek Martin
Health & Safety Inspector born in November 1953Individual (4 offsprings)Officer~ 2015-06-30OF - Director → CIF 0 - 2
Packer, Clare
Company Secretary born in September 1952Individual (2 offsprings)Officer~ 2014-06-30OF - Director → CIF 0Packer, Clare
Individual (2 offsprings)Officer~ 2014-06-30OF - Secretary → CIF 0 - 3
Fletcher, Michael Ernest
Born in December 1964Individual (3 offsprings)Officer2014-06-25 ~ nowOF - Director → CIF 0Fletcher, Michael Ernest
Individual (3 offsprings)Officer2014-07-01 ~ nowOF - Secretary → CIF 0Mr Michael Ernest Fletcher
Born in December 1964Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Moxham, Lucinda Denise
Born in June 1966Individual (2 offsprings)Officer2015-06-30 ~ nowOF - Director → CIF 0Ms Lucinda Denise Moxham
Born in June 1966Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SAFETY MANAGEMENT LIMITED
Previous name
DEREK PACKER SAFETY MANAGEMENT LIMITED - 1992-07-24
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
202024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,400 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,080 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
320 GBP2025-03-31
Intangible Assets
320 GBP2025-03-31
Property, Plant & Equipment
77,555 GBP2025-03-31
21,714 GBP2024-03-31
Fixed Assets
77,875 GBP2025-03-31
21,714 GBP2024-03-31
Debtors
374,736 GBP2025-03-31
297,809 GBP2024-03-31
Cash at bank and in hand
318,799 GBP2025-03-31
215,259 GBP2024-03-31
Current Assets
693,535 GBP2025-03-31
513,068 GBP2024-03-31
Net Current Assets/Liabilities
377,919 GBP2025-03-31
219,714 GBP2024-03-31
Total Assets Less Current Liabilities
455,794 GBP2025-03-31
241,428 GBP2024-03-31
Net Assets/Liabilities
453,472 GBP2025-03-31
239,769 GBP2024-03-31
Equity
Called up share capital
320 GBP2025-03-31
240 GBP2024-03-31
Share premium
53,384 GBP2025-03-31
1,693 GBP2024-03-31
Capital redemption reserve
-61,133 GBP2025-03-31
-61,133 GBP2024-03-31
Retained earnings (accumulated losses)
460,861 GBP2025-03-31
298,929 GBP2024-03-31
Equity
453,472 GBP2025-03-31
239,769 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
100,400 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,080 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,389 GBP2025-03-31
45,154 GBP2024-03-31
Furniture and fittings
5,467 GBP2025-03-31
5,802 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,980 GBP2025-03-31
50,956 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,819 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,124 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,826 GBP2025-03-31
25,051 GBP2024-03-31
Furniture and fittings
4,568 GBP2025-03-31
4,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,425 GBP2025-03-31
29,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,700 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
547 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,925 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,031 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
22,563 GBP2025-03-31
20,103 GBP2024-03-31
Furniture and fittings
899 GBP2025-03-31
1,611 GBP2024-03-31
Motor vehicles
54,093 GBP2025-03-31
Trade Debtors/Trade Receivables
368,525 GBP2025-03-31
294,950 GBP2024-03-31
Other Debtors
6,211 GBP2025-03-31
2,859 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,675 GBP2025-03-31
11,936 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,538 GBP2025-03-31
21,952 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151,493 GBP2025-03-31
150,824 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,910 GBP2025-03-31
108,642 GBP2024-03-31
Deferred Tax Liabilities
2,322 GBP2025-03-31
1,659 GBP2024-03-31
SAFETY MANAGEMENT LIMITED
InfoDEREK PACKER SAFETY MANAGEMENT LIMITED - 1992-07-24Registered number 02374369Unit 8 Cottesbrooke Park, Heartlands Business Park, Daventry, Northamptonshire NN11 8YLPRIVATE LIMITED COMPANY incorporated on 1989-04-20 (36 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.