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
6
- 1
Mehta, Hannah
Born in September 1977Individual (2 offsprings)Officer
2017-07-20 ~ nowOF - Director → CIF 0Mehta, Hannah
Individual (2 offsprings)Officer 2017-10-31 ~ nowOF - Secretary → CIF 0 - 2
Mehta, Gurjinder Singh
Born in November 1941Individual (4 offsprings)Officer 2020-12-17 ~ nowOF - Director → CIF 0 - 3
Mehta, Vrind Pal
Born in February 1972Individual (7 offsprings)Officer 2020-12-17 ~ nowOF - Director → CIF 0 - 4
Mehta, Tej Pal Kaur
Born in May 1951Individual (5 offsprings)Officer 2020-12-17 ~ nowOF - Director → CIF 0 - 5
Mehta, Vijinder Singh
Born in May 1975Individual (5 offsprings)Officer 2020-12-17 ~ nowOF - Director → CIF 0 - 6
SIVA HOLDINGS LIMITED
- nowSIVA PLASTICS LIMITED - 1989-07-18
Spitfire House, Hazel Road, Woolston, Southampton, Hampshire, United KingdomActive Corporate (7 parents, 3 offsprings)Equity (Company account)Retained earnings (accumulated losses)8,462,692 GBP2024-10-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Mehta, Gurjinder Singh
Chairman born in November 1941Individual (4 offsprings)Officer ~ 2011-03-31OF - Director → CIF 0 - 2
Mehta, Vrind Pal
Commercial Director born in February 1972Individual (7 offsprings)Officer ~ 2011-03-31OF - Director → CIF 0 - 3
Glen, Adrian Francis
Techinal Director born in April 1961IndividualOfficer 2003-09-05 ~ 2024-12-19OF - Director → CIF 0 - 4
Athwal, Preet Pal Babna Kaur
Company Secretary born in June 1973Individual (3 offsprings)Officer 1996-07-31 ~ 2011-03-31OF - Director → CIF 0Athwal, Preet Pal Babna Kaur
Finance Director born in June 1973Individual (3 offsprings) 2011-09-15 ~ 2017-10-31OF - Director → CIF 0Athwal, Preet Pal Babna Kaur
Company SecretaryIndividual (3 offsprings)Officer 1994-02-11 ~ 2017-10-31OF - Secretary → CIF 0Ms Preet Pal Babna Kaur Athwal
Born in June 1973Individual (3 offsprings)Person with significant control 2016-12-15 ~ 2017-05-31PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 5
Mehta, Tej Pal Kaur
Managing Director born in June 1953Individual (5 offsprings)Officer ~ 2011-03-31OF - Director → CIF 0Mehta, Tej Pal Kaur
Individual (5 offsprings)Officer ~ 1994-02-11OF - Secretary → CIF 0 - 6
Mehta, Vijinder Singh
Marketing Director born in May 1975Individual (5 offsprings)Officer 2003-09-05 ~ 2011-03-31OF - Director → CIF 0
Company in focus
SIVA PLASTICS LIMITED
Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Turnover/Revenue
84,659,512 GBP2023-11-01 ~ 2024-10-31
88,327,106 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-70,278,488 GBP2023-11-01 ~ 2024-10-31
-70,133,761 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
14,381,024 GBP2023-11-01 ~ 2024-10-31
18,193,345 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-731,974 GBP2023-11-01 ~ 2024-10-31
-797,716 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-6,269,885 GBP2023-11-01 ~ 2024-10-31
-9,541,249 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
8,127,289 GBP2023-11-01 ~ 2024-10-31
9,420,270 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
202,484 GBP2023-11-01 ~ 2024-10-31
118,530 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,804,052 GBP2023-11-01 ~ 2024-10-31
-1,784,795 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
6,525,721 GBP2023-11-01 ~ 2024-10-31
7,754,005 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
4,741,584 GBP2023-11-01 ~ 2024-10-31
5,917,494 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
13,527 GBP2024-10-31
Property, Plant & Equipment
62,836,445 GBP2024-10-31
62,748,023 GBP2023-10-31
Fixed Assets
62,849,972 GBP2024-10-31
62,748,023 GBP2023-10-31
Total Inventories
12,543,799 GBP2024-10-31
13,201,947 GBP2023-10-31
Debtors
32,425,513 GBP2024-10-31
27,952,291 GBP2023-10-31
Cash at bank and in hand
33,156 GBP2024-10-31
4,670,183 GBP2023-10-31
Current Assets
45,002,468 GBP2024-10-31
45,824,421 GBP2023-10-31
Net Current Assets/Liabilities
16,557,864 GBP2024-10-31
13,820,439 GBP2023-10-31
Total Assets Less Current Liabilities
79,407,836 GBP2024-10-31
76,568,462 GBP2023-10-31
Creditors
Non-current
-19,636,145 GBP2024-10-31
-22,141,552 GBP2023-10-31
Net Assets/Liabilities
49,305,348 GBP2024-10-31
44,563,764 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
811,414 GBP2024-10-31
811,414 GBP2023-10-31
811,414 GBP2022-10-31
Retained earnings (accumulated losses)
48,493,834 GBP2024-10-31
43,752,250 GBP2023-10-31
37,834,756 GBP2022-10-31
Equity
-1,620,332 GBP2023-10-31
-1,496,193 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,741,584 GBP2023-11-01 ~ 2024-10-31
5,917,494 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
2,853,138 GBP2023-11-01 ~ 2024-10-31
3,761,599 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
10,879,254 GBP2023-11-01 ~ 2024-10-31
10,919,963 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
1,139,748 GBP2023-11-01 ~ 2024-10-31
1,100,653 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
589,793 GBP2023-11-01 ~ 2024-10-31
271,975 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
12,608,795 GBP2023-11-01 ~ 2024-10-31
12,292,591 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
322023-11-01 ~ 2024-10-31
372022-11-01 ~ 2023-10-31
Average Number of Employees
3072023-11-01 ~ 2024-10-31
3142022-11-01 ~ 2023-10-31
Current Tax for the Period
1,180,940 GBP2023-11-01 ~ 2024-10-31
43,396 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
1,631,430 GBP2023-11-01 ~ 2024-10-31
1,746,045 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
16,200 GBP2024-10-31
Intangible Assets
Other
13,527 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,800 GBP2024-10-31
81,800 GBP2023-10-31
Investment property
696,848 GBP2023-10-31
Plant and equipment
68,344,646 GBP2024-10-31
66,598,242 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,650,555 GBP2024-10-31
15,620,001 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
196,410 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,030,554 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
81,800 GBP2024-10-31
81,800 GBP2023-10-31
Plant and equipment
50,694,091 GBP2024-10-31
50,978,241 GBP2023-10-31
Investment property
696,848 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,578,216 GBP2024-10-31
612,849 GBP2023-10-31
Furniture and fittings
3,970,039 GBP2024-10-31
3,911,406 GBP2023-10-31
Computers
296,592 GBP2024-10-31
224,970 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
84,158,224 GBP2024-10-31
81,214,672 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
352,899 GBP2024-10-31
111,454 GBP2023-10-31
Furniture and fittings
1,703,142 GBP2024-10-31
1,345,732 GBP2023-10-31
Computers
100,815 GBP2024-10-31
72,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,321,779 GBP2024-10-31
18,466,649 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
241,445 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
356,223 GBP2023-11-01 ~ 2024-10-31
Computers
28,506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,853,138 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,992 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
1,225,317 GBP2024-10-31
501,395 GBP2023-10-31
Furniture and fittings
2,266,897 GBP2024-10-31
2,565,674 GBP2023-10-31
Computers
195,777 GBP2024-10-31
152,661 GBP2023-10-31
Raw Materials
6,528,338 GBP2024-10-31
5,033,400 GBP2023-10-31
Finished Goods
6,015,461 GBP2024-10-31
8,168,547 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
18,091,839 GBP2024-10-31
15,377,976 GBP2023-10-31
Prepayments/Accrued Income
Current
730,511 GBP2024-10-31
1,437,385 GBP2023-10-31
Other Debtors
Current
513,803 GBP2024-10-31
1,656,769 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
650,468 GBP2024-10-31
1,623,809 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
474,432 GBP2023-10-31
Amounts owed by directors
Current
4,861,328 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
12,438,892 GBP2024-10-31
2,206,092 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
3,855,789 GBP2024-10-31
3,833,459 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,969,412 GBP2024-10-31
17,338,874 GBP2023-10-31
Other Remaining Borrowings
Current
9,871,065 GBP2024-10-31
7,292,727 GBP2023-10-31
Corporation Tax Payable
Current
878,150 GBP2024-10-31
830,756 GBP2023-10-31
Other Taxation & Social Security Payable
Current
238,649 GBP2024-10-31
295,788 GBP2023-10-31
Amount of value-added tax that is payable
Current
70,470 GBP2024-10-31
Other Creditors
Current
41,346 GBP2024-10-31
275,508 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,219,162 GBP2024-10-31
1,417,146 GBP2023-10-31
Amounts owed to directors
Current
1,162,041 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
19,636,145 GBP2024-10-31
22,141,552 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,784,453 GBP2024-10-31
4,808,588 GBP2023-10-31
Between one and five year
22,102,593 GBP2024-10-31
17,925,275 GBP2023-10-31
Minimum gross finance lease payments owing
26,887,046 GBP2024-10-31
30,037,542 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
23,491,934 GBP2024-10-31
25,975,011 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,466,343 GBP2024-10-31
9,863,146 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,466,343 GBP2024-10-31
9,863,146 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
- Registered number 02409513
SIVA PLASTICS LIMITED
InfoSpitfire House, Hazel Road, Woolston, Southampton SO19 7GBPRIVATE LIMITED COMPANY incorporated on 1989-07-31 (36 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-05CIF 0
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.