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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 5
  • 1
    Fry, Laura
    Administrator born in January 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2016-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Austin, David Trevor
    Chartered Accountant born in June 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-02-01 ~ now
    OF - Director → CIF 0
    Austin, David Trevor
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-03-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Austin, Jennifer Sara
    Administrator born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2016-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Fry, Stuart David
    Director born in November 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-02-01 ~ now
    OF - Director → CIF 0
  • 5
    LINECROSS (RUTLAND) LIMITED - 2003-11-21
    icon of addressStation Road, Station Road, South Luffenham, Oakham, Rutland, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    836,250 GBP2024-02-01 ~ 2025-01-31
    Person with significant control
    icon of calendar 2023-01-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Austin, John George
    Chartered Accountant born in November 1944
    Individual
    Officer
    icon of calendar ~ 1999-01-31
    OF - Director → CIF 0
    Austin, John George
    Individual
    Officer
    icon of calendar ~ 1997-02-01
    OF - Secretary → CIF 0
  • 2
    Glover, Richard Keith
    Individual
    Officer
    icon of calendar 2001-02-01 ~ 2003-03-24
    OF - Secretary → CIF 0
  • 3
    Lewis, Raymond James
    Director born in June 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2003-04-14
    OF - Director → CIF 0
  • 4
    Read, Christopher Andrew
    Director born in December 1962
    Individual
    Officer
    icon of calendar 2003-04-04 ~ 2005-12-20
    OF - Director → CIF 0
  • 5
    Austin, David Trevor
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-02-01 ~ 2001-02-01
    OF - Secretary → CIF 0
    Mr David Trevor Austin
    Born in June 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-30
    PE - Has significant influence or control → CIF 0
  • 6
    Allman, John Anthony
    Born in April 1939
    Individual
    Officer
    icon of calendar 1992-12-31 ~ 1997-01-31
    OF - Director → CIF 0
  • 7
    Lewin, David William
    Born in February 1943
    Individual
    Officer
    icon of calendar 1992-12-30 ~ 1993-04-02
    OF - Director → CIF 0
  • 8
    Barrett, Graham Montgomery
    Born in September 1943
    Individual
    Officer
    icon of calendar 1992-12-30 ~ 2003-03-31
    OF - Director → CIF 0
  • 9
    Mr Stuart David Fry
    Born in November 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-30
    PE - Has significant influence or control → CIF 0
  • 10
    Kelley, William Hugh Johnston
    Director born in May 1945
    Individual
    Officer
    icon of calendar 1998-02-01 ~ 2001-03-30
    OF - Director → CIF 0
parent relation
Company in focus

LINECROSS LIMITED

Previous names
NOTSALLOW EIGHTEEN LIMITED - 1991-03-07
RECYCLED PLASTICS & POLYMERS LIMITED - 1993-01-15
LINECROSS THERMOPLASTICS LIMITED - 2003-11-21
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
34,136,819 GBP2024-02-01 ~ 2025-01-31
36,666,680 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
28,932,888 GBP2024-02-01 ~ 2025-01-31
31,321,213 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
5,203,931 GBP2024-02-01 ~ 2025-01-31
5,345,467 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
1,149,006 GBP2024-02-01 ~ 2025-01-31
1,223,693 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
1,510,936 GBP2024-02-01 ~ 2025-01-31
1,329,343 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
2,543,989 GBP2024-02-01 ~ 2025-01-31
2,792,431 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
11,845 GBP2024-02-01 ~ 2025-01-31
Interest Payable/Similar Charges (Finance Costs)
431,951 GBP2024-02-01 ~ 2025-01-31
435,273 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,123,883 GBP2024-02-01 ~ 2025-01-31
2,357,158 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
503,890 GBP2024-02-01 ~ 2025-01-31
760,869 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,619,993 GBP2024-02-01 ~ 2025-01-31
1,596,289 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,619,993 GBP2024-02-01 ~ 2025-01-31
1,596,289 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
13,406,430 GBP2025-01-31
13,098,049 GBP2024-01-31
Fixed Assets - Investments
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Fixed Assets
13,426,430 GBP2025-01-31
13,118,049 GBP2024-01-31
Total Inventories
5,108,127 GBP2025-01-31
4,906,510 GBP2024-01-31
Debtors
6,605,513 GBP2025-01-31
6,852,537 GBP2024-01-31
Cash at bank and in hand
8,912 GBP2025-01-31
12,744 GBP2024-01-31
Current Assets
11,722,552 GBP2025-01-31
11,771,791 GBP2024-01-31
Creditors
Current
7,029,925 GBP2025-01-31
6,744,438 GBP2024-01-31
Net Current Assets/Liabilities
4,692,627 GBP2025-01-31
5,027,353 GBP2024-01-31
Total Assets Less Current Liabilities
18,119,057 GBP2025-01-31
18,145,402 GBP2024-01-31
Net Assets/Liabilities
13,890,114 GBP2025-01-31
13,106,371 GBP2024-01-31
Equity
Called up share capital
750,000 GBP2025-01-31
750,000 GBP2024-01-31
750,000 GBP2023-01-31
Revaluation reserve
1,260,506 GBP2025-01-31
1,260,506 GBP2024-01-31
1,260,506 GBP2023-01-31
Retained earnings (accumulated losses)
11,879,608 GBP2025-01-31
11,095,865 GBP2024-01-31
10,279,576 GBP2023-01-31
Equity
13,890,114 GBP2025-01-31
13,106,371 GBP2024-01-31
12,290,082 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-836,250 GBP2024-02-01 ~ 2025-01-31
-780,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-836,250 GBP2024-02-01 ~ 2025-01-31
-780,000 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,619,993 GBP2024-02-01 ~ 2025-01-31
1,596,289 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
8,970,397 GBP2024-02-01 ~ 2025-01-31
8,994,647 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
772,858 GBP2024-02-01 ~ 2025-01-31
744,284 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
345,829 GBP2024-02-01 ~ 2025-01-31
309,651 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
10,089,084 GBP2024-02-01 ~ 2025-01-31
10,048,582 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
2932024-02-01 ~ 2025-01-31
3042023-02-01 ~ 2024-01-31
Director Remuneration
340,201 GBP2024-02-01 ~ 2025-01-31
333,818 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
871,329 GBP2024-02-01 ~ 2025-01-31
789,741 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
29,450 GBP2024-02-01 ~ 2025-01-31
30,350 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
374,196 GBP2024-02-01 ~ 2025-01-31
15,041 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
530,971 GBP2024-02-01 ~ 2025-01-31
589,290 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,706,490 GBP2025-01-31
4,706,490 GBP2024-01-31
Plant and equipment
16,508,452 GBP2025-01-31
15,821,782 GBP2024-01-31
Furniture and fittings
2,596,263 GBP2025-01-31
2,569,290 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
23,811,205 GBP2025-01-31
23,097,562 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-539,063 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-378,199 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-917,262 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,939,806 GBP2025-01-31
8,544,457 GBP2024-01-31
Furniture and fittings
1,464,969 GBP2025-01-31
1,455,056 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,404,775 GBP2025-01-31
9,999,513 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934,048 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
328,780 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262,828 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-538,699 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-318,867 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-857,566 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
4,706,490 GBP2025-01-31
4,706,490 GBP2024-01-31
Plant and equipment
7,568,646 GBP2025-01-31
7,277,325 GBP2024-01-31
Furniture and fittings
1,131,294 GBP2025-01-31
1,114,234 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
20,000 GBP2024-01-31
Investments in Group Undertakings
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Raw Materials
2,824,750 GBP2025-01-31
2,810,537 GBP2024-01-31
Value of work in progress
1,326,588 GBP2025-01-31
1,182,821 GBP2024-01-31
Finished Goods
956,789 GBP2025-01-31
913,152 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
5,549,558 GBP2025-01-31
5,754,559 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
56,672 GBP2024-01-31
Prepayments/Accrued Income
Current
378,938 GBP2025-01-31
363,041 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
5,928,496 GBP2025-01-31
6,174,272 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
200,004 GBP2025-01-31
200,004 GBP2024-01-31
Other Remaining Borrowings
Current
1,141,617 GBP2025-01-31
1,290,808 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
760,595 GBP2025-01-31
994,701 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,887,984 GBP2025-01-31
2,299,336 GBP2024-01-31
Amounts owed to group undertakings
Current
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Corporation Tax Payable
Current
374,196 GBP2025-01-31
Other Taxation & Social Security Payable
Current
741,888 GBP2025-01-31
568,444 GBP2024-01-31
Accrued Liabilities
Current
1,341,141 GBP2025-01-31
919,145 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,449,989 GBP2025-01-31
1,649,993 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
997,669 GBP2025-01-31
1,744,200 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
200,004 GBP2025-01-31
200,004 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
1,341,621 GBP2025-01-31
1,490,812 GBP2024-01-31
Bank Borrowings
Between two and five year, Non-current
1,249,985 GBP2025-01-31
Non-current, Between two and five year
1,449,989 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,744,200 GBP2024-01-31
hire purchase agreements
1,758,264 GBP2025-01-31
2,738,901 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
363,850 GBP2025-01-31
285,469 GBP2024-01-31
Between one and five year
715,178 GBP2025-01-31
556,895 GBP2024-01-31
All periods
1,079,028 GBP2025-01-31
842,364 GBP2024-01-31
Bank Borrowings
Secured
1,649,993 GBP2025-01-31
1,849,997 GBP2024-01-31
Total Borrowings
Secured
4,549,874 GBP2025-01-31
5,879,706 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,781,285 GBP2025-01-31
1,644,838 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,781,285 GBP2025-01-31
1,644,838 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750,000 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,619,993 GBP2024-02-01 ~ 2025-01-31
Related profiles found in government register
  • LINECROSS LIMITED
    Info
    NOTSALLOW EIGHTEEN LIMITED - 1991-03-07
    RECYCLED PLASTICS & POLYMERS LIMITED - 1991-03-07
    LINECROSS THERMOPLASTICS LIMITED - 1991-03-07
    Registered number 02523619
    icon of addressStation Rd, South Luffenham, Oakham, Rutland LE15 8NG
    Private Limited Company incorporated on 1990-07-18 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
  • LINECROSS LIMITED
    S
    Registered number 02523619
    icon of addressStation Road, South Luffenham, Oakham, England, LE15 8NG
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LINECROSS DESIGN LIMITED - 2012-12-19
    icon of addressLinecross Composites Station Road, South Luffenham, Oakham, Rutland
    Active Corporate (3 parents)
    Equity (Company account)
    20,000 GBP2025-01-31
    Person with significant control
    icon of calendar 2023-04-18 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.