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
    Wilson, Peter John
    Managing Director born in December 1948
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Peter John Wilson
    Born in December 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hubner, Simon Charles
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2011-10-07 ~ now
    OF - Director → CIF 0
    Hubner, Simon Charles
    Individual (4 offsprings)
    Officer
    2012-08-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Richard Charles Edward
    It Director born in July 1976
    Individual (2 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Lee, Matthew Duncan
    Chartered Accountant born in August 1963
    Individual (9 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Ross, Aileen
    Director born in April 1963
    Individual
    Officer
    ~ 1993-11-17
    OF - Director → CIF 0
    Ross, Aileen
    Individual
    Officer
    ~ 1993-11-17
    OF - Secretary → CIF 0
    ~ 1995-03-01
    OF - Secretary → CIF 0
  • 2
    Girling, Keith
    Buyer born in January 1937
    Individual
    Officer
    2000-04-01 ~ 2016-04-10
    OF - Director → CIF 0
  • 3
    Klepp, George Murray
    Individual (3 offsprings)
    Officer
    1994-03-01 ~ 2001-07-31
    OF - Secretary → CIF 0
  • 4
    Salway, Aileen
    Director born in April 1963
    Individual (1 offspring)
    Officer
    1998-03-10 ~ 2017-12-31
    OF - Director → CIF 0
    Salway, Aileen
    Individual (1 offspring)
    Officer
    2001-08-01 ~ 2012-08-16
    OF - Secretary → CIF 0
parent relation
Company in focus

PAPERLINE LIMITED

Previous name
PAPERLINE SALES LIMITED - 2006-09-06
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
46750 - Wholesale Of Chemical Products
46760 - Wholesale Of Other Intermediate Products
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
9,785,231 GBP2023-03-01 ~ 2024-02-29
10,661,969 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-7,441,501 GBP2023-03-01 ~ 2024-02-29
-8,010,162 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
2,343,730 GBP2023-03-01 ~ 2024-02-29
2,651,807 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-191,966 GBP2023-03-01 ~ 2024-02-29
-205,278 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,664,822 GBP2023-03-01 ~ 2024-02-29
-1,693,184 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
486,942 GBP2023-03-01 ~ 2024-02-29
753,345 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
22,765 GBP2023-03-01 ~ 2024-02-29
2,982 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-5,381 GBP2023-03-01 ~ 2024-02-29
-11,221 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
504,326 GBP2023-03-01 ~ 2024-02-29
745,106 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-149,345 GBP2023-03-01 ~ 2024-02-29
-141,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
354,981 GBP2023-03-01 ~ 2024-02-29
604,106 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
32,603 GBP2024-02-29
25,810 GBP2023-02-28
Fixed Assets - Investments
100 GBP2024-02-29
100 GBP2023-02-28
Fixed Assets
32,703 GBP2024-02-29
25,910 GBP2023-02-28
Total Inventories
1,406,429 GBP2024-02-29
1,491,528 GBP2023-02-28
Debtors
1,329,204 GBP2024-02-29
1,441,649 GBP2023-02-28
Cash at bank and in hand
1,144,074 GBP2024-02-29
1,477,034 GBP2023-02-28
Current Assets
3,879,707 GBP2024-02-29
4,410,211 GBP2023-02-28
Net Current Assets/Liabilities
2,937,077 GBP2024-02-29
3,131,556 GBP2023-02-28
Total Assets Less Current Liabilities
2,969,780 GBP2024-02-29
3,157,466 GBP2023-02-28
Net Assets/Liabilities
2,964,282 GBP2024-02-29
3,151,968 GBP2023-02-28
Equity
Called up share capital
67 GBP2024-02-29
74 GBP2023-02-28
Share premium
36,317 GBP2024-02-29
36,317 GBP2023-02-28
36,317 GBP2022-02-28
Capital redemption reserve
248 GBP2024-02-29
241 GBP2023-02-28
241 GBP2022-02-28
Retained earnings (accumulated losses)
2,927,650 GBP2024-02-29
3,115,336 GBP2023-02-28
Equity
2,964,282 GBP2024-02-29
3,151,968 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-29
242022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
421,244 GBP2024-02-29
421,244 GBP2023-02-28
Intangible Assets - Gross Cost
421,244 GBP2024-02-29
421,244 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
421,244 GBP2024-02-29
421,244 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
421,244 GBP2024-02-29
421,244 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
36,460 GBP2024-02-29
31,737 GBP2023-02-28
Tools/Equipment for furniture and fittings
171,862 GBP2024-02-29
159,605 GBP2023-02-28
Plant and equipment
73,755 GBP2024-02-29
68,999 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
282,077 GBP2024-02-29
260,341 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,583 GBP2024-02-29
21,479 GBP2023-02-28
Tools/Equipment for furniture and fittings
155,812 GBP2024-02-29
145,776 GBP2023-02-28
Plant and equipment
69,079 GBP2024-02-29
67,258 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,474 GBP2024-02-29
234,513 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,104 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
10,036 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
1,821 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,961 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
11,877 GBP2024-02-29
10,240 GBP2023-02-28
Tools/Equipment for furniture and fittings
16,050 GBP2024-02-29
13,829 GBP2023-02-28
Plant and equipment
4,676 GBP2024-02-29
1,741 GBP2023-02-28
Investments in Subsidiaries
100 GBP2024-02-29
100 GBP2023-02-28
Cost valuation
100 GBP2023-02-28
Finished Goods/Goods for Resale
1,406,429 GBP2024-02-29
1,491,528 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,240,644 GBP2024-02-29
1,357,690 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
45,235 GBP2024-02-29
39,201 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,329,204 GBP2024-02-29
1,441,649 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
4,707 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
144,416 GBP2024-02-29
145,557 GBP2023-02-28
Between two and five year
539,729 GBP2024-02-29
525,884 GBP2023-02-28
More than five year
236,166 GBP2024-02-29
363,987 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
920,311 GBP2024-02-29
1,035,428 GBP2023-02-28
Bank Overdrafts
Current
4,707 GBP2023-02-28
  • PAPERLINE LIMITED
    Info
    PAPERLINE SALES LIMITED - 2006-09-06
    Registered number 02469888
    Unit 6 Ashmead Park, Ashmead Road Keynsham, Bristol BS31 1SU
    Private Limited Company incorporated on 1990-02-13 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.