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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.

Parent entities and officers
Active 3
  • 1
    Prue, Simon Thomas
    Born in October 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Prue, Jonathan Mark
    Born in January 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-08-12 ~ now
    OF - Director → CIF 0
  • 3
    EDGER 163 LIMITED - 2002-08-12
    icon of address27, Vine Street, Billingborough, Sleaford, Lincs, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    114,727 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-26 ~ 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
Ceased 7
  • 1
    Herszaft, Paul David
    Sales Director born in October 1966
    Individual
    Officer
    icon of calendar 1993-12-07 ~ 2021-08-12
    OF - Director → CIF 0
  • 2
    Sharp, Christine Ann
    Administration Director born in December 1945
    Individual (1 offspring)
    Officer
    icon of calendar 1993-12-07 ~ 1999-04-30
    OF - Director → CIF 0
  • 3
    Prue, Nigel William
    Managing Director born in March 1960
    Individual
    Officer
    icon of calendar 1992-03-19 ~ 2021-08-12
    OF - Director → CIF 0
    Prue, Nigel William
    Individual
    Officer
    icon of calendar 2004-11-01 ~ 2021-08-12
    OF - Secretary → CIF 0
  • 4
    Burns, Robert Douglas
    Chairman born in March 1943
    Individual
    Officer
    icon of calendar ~ 2005-02-10
    OF - Director → CIF 0
    Burns, Robert Douglas
    Chairman
    Individual
    Officer
    icon of calendar ~ 2004-11-01
    OF - Secretary → CIF 0
  • 5
    Herszaft, Michelle Kitty
    Pa To Sales Director born in August 1966
    Individual
    Officer
    icon of calendar 2016-08-01 ~ 2021-08-12
    OF - Director → CIF 0
  • 6
    Prue, Linda
    Health And Saftey Advisor born in April 1960
    Individual
    Officer
    icon of calendar 2016-06-01 ~ 2016-06-01
    OF - Director → CIF 0
    icon of calendar 2016-08-01 ~ 2021-08-12
    OF - Director → CIF 0
  • 7
    Soames, David Christopher
    Company Director born in March 1949
    Individual
    Officer
    icon of calendar ~ 1994-02-03
    OF - Director → CIF 0
parent relation
Company in focus

UNITED FILLINGS LIMITED

Previous names
EVERIDEA LIMITED - 1990-07-25
THE UNITED FILLING COMPANY LIMITED - 1992-02-10
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
10,646,301 GBP2023-08-01 ~ 2024-07-31
12,639,285 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
8,072,160 GBP2023-08-01 ~ 2024-07-31
9,952,134 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,574,141 GBP2023-08-01 ~ 2024-07-31
2,687,151 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
1,106,177 GBP2023-08-01 ~ 2024-07-31
1,177,339 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
989,054 GBP2023-08-01 ~ 2024-07-31
1,010,897 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
495,598 GBP2023-08-01 ~ 2024-07-31
529,706 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
29,007 GBP2023-08-01 ~ 2024-07-31
46,475 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
466,591 GBP2023-08-01 ~ 2024-07-31
483,231 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
120,449 GBP2023-08-01 ~ 2024-07-31
108,944 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
346,142 GBP2023-08-01 ~ 2024-07-31
374,287 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
346,142 GBP2023-08-01 ~ 2024-07-31
374,287 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,000,995 GBP2024-07-31
1,034,021 GBP2023-07-31
Total Inventories
339,357 GBP2024-07-31
298,655 GBP2023-07-31
Debtors
7,681,858 GBP2024-07-31
7,978,794 GBP2023-07-31
Cash at bank and in hand
28,374 GBP2024-07-31
37,586 GBP2023-07-31
Current Assets
8,049,589 GBP2024-07-31
8,315,035 GBP2023-07-31
Creditors
Current
1,166,577 GBP2024-07-31
1,724,211 GBP2023-07-31
Net Current Assets/Liabilities
6,883,012 GBP2024-07-31
6,590,824 GBP2023-07-31
Total Assets Less Current Liabilities
7,884,007 GBP2024-07-31
7,624,845 GBP2023-07-31
Net Assets/Liabilities
7,757,509 GBP2024-07-31
7,493,367 GBP2023-07-31
Equity
Called up share capital
44,118 GBP2024-07-31
44,118 GBP2023-07-31
44,118 GBP2022-07-31
Share premium
135,432 GBP2024-07-31
135,432 GBP2023-07-31
135,432 GBP2022-07-31
Revaluation reserve
331,424 GBP2024-07-31
337,804 GBP2023-07-31
344,184 GBP2022-07-31
Capital redemption reserve
64,705 GBP2024-07-31
64,705 GBP2023-07-31
64,705 GBP2022-07-31
Retained earnings (accumulated losses)
7,181,830 GBP2024-07-31
6,911,308 GBP2023-07-31
6,593,641 GBP2022-07-31
Equity
7,757,509 GBP2024-07-31
7,493,367 GBP2023-07-31
7,182,080 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
346,142 GBP2023-08-01 ~ 2024-07-31
374,287 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2023-08-01 ~ 2024-07-31
-63,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-82,000 GBP2023-08-01 ~ 2024-07-31
-63,000 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,873,780 GBP2023-08-01 ~ 2024-07-31
2,956,875 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
232,612 GBP2023-08-01 ~ 2024-07-31
238,584 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,263 GBP2023-08-01 ~ 2024-07-31
69,307 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,180,655 GBP2023-08-01 ~ 2024-07-31
3,264,766 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1162023-08-01 ~ 2024-07-31
1292022-08-01 ~ 2023-07-31
Director Remuneration
126,529 GBP2023-08-01 ~ 2024-07-31
122,241 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
104,178 GBP2023-08-01 ~ 2024-07-31
92,919 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
17,500 GBP2023-08-01 ~ 2024-07-31
17,500 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
125,438 GBP2023-08-01 ~ 2024-07-31
72,496 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
116,648 GBP2023-08-01 ~ 2024-07-31
120,808 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-07-31
550,000 GBP2023-07-31
Land and buildings, Short leasehold
12,821 GBP2023-07-31
Plant and equipment
2,092,585 GBP2024-07-31
2,017,283 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,000 GBP2024-07-31
72,000 GBP2023-07-31
Land and buildings, Short leasehold
1,281 GBP2023-07-31
Plant and equipment
1,698,130 GBP2024-07-31
1,626,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,000 GBP2023-08-01 ~ 2024-07-31
Land and buildings, Short leasehold
1,282 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
71,816 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
469,000 GBP2024-07-31
478,000 GBP2023-07-31
Plant and equipment
394,455 GBP2024-07-31
390,969 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,517 GBP2024-07-31
26,517 GBP2023-07-31
Motor vehicles
187,545 GBP2024-07-31
202,422 GBP2023-07-31
Computers
58,925 GBP2024-07-31
58,925 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,928,393 GBP2024-07-31
2,867,968 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,877 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,877 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,835 GBP2024-07-31
25,746 GBP2023-07-31
Motor vehicles
61,831 GBP2024-07-31
50,962 GBP2023-07-31
Computers
58,039 GBP2024-07-31
57,644 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927,398 GBP2024-07-31
1,833,947 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
21,596 GBP2023-08-01 ~ 2024-07-31
Computers
395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,727 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,727 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
682 GBP2024-07-31
771 GBP2023-07-31
Motor vehicles
125,714 GBP2024-07-31
151,460 GBP2023-07-31
Computers
886 GBP2024-07-31
1,281 GBP2023-07-31
Raw Materials
339,357 GBP2024-07-31
298,655 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,315,810 GBP2024-07-31
1,765,711 GBP2023-07-31
Prepayments/Accrued Income
Current
124,291 GBP2024-07-31
221,326 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,440,101 GBP2024-07-31
1,987,037 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
189,240 GBP2024-07-31
492,490 GBP2023-07-31
Trade Creditors/Trade Payables
Current
338,555 GBP2024-07-31
650,951 GBP2023-07-31
Corporation Tax Payable
Current
125,438 GBP2024-07-31
72,496 GBP2023-07-31
Other Taxation & Social Security Payable
Current
54,297 GBP2024-07-31
54,887 GBP2023-07-31
Other Creditors
Current
174,244 GBP2024-07-31
169,083 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
278,590 GBP2024-07-31
221,363 GBP2023-07-31
Between one and five year
818,084 GBP2024-07-31
526,531 GBP2023-07-31
More than five year
247,917 GBP2024-07-31
All periods
1,344,591 GBP2024-07-31
747,894 GBP2023-07-31
Bank Overdrafts
Secured
189,240 GBP2024-07-31
492,490 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
126,498 GBP2024-07-31
131,478 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,118 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
346,142 GBP2023-08-01 ~ 2024-07-31
  • UNITED FILLINGS LIMITED
    Info
    EVERIDEA LIMITED - 1990-07-25
    THE UNITED FILLING COMPANY LIMITED - 1990-07-25
    Registered number 02516423
    icon of addressFalcon Mill, 27 Vine Street, Billingborough, Lincolnshire NG34 0QE
    PRIVATE LIMITED COMPANY incorporated on 1990-06-28 (35 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.