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
    Phippen, Andrew Russell
    Company Director born in March 1963
    Individual (2 offsprings)
    Officer
    2013-11-01 ~ now
    OF - director → CIF 0
  • 2
    Blackhall, Mark Christopher Lee
    Company Director born in November 1960
    Individual (18 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Mark Christopher Lee Blackhall
    Born in November 1960
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Prentice, John
    Director born in November 1959
    Individual (9 offsprings)
    Officer
    1992-06-03 ~ now
    OF - director → CIF 0
    Mr John Prentice
    Born in November 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mclean, Allan Macdermid
    Company Director born in October 1954
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mclean, Allan Macdermid
    Individual (7 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Allan Mcdermid Mclean
    Born in October 1954
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jennings, David Robert
    Company Director born in February 1947
    Individual
    Officer
    ~ 2004-09-30
    OF - director → CIF 0
parent relation
Company in focus

ALLIED HYGIENE SYSTEMS LIMITED

Previous name
ALLIED PAPER PRODUCTS LIMITED - 2013-11-14
Standard Industrial Classification
17220 - Manufacture Of Household And Sanitary Goods And Of Toilet Requisites
Brief company account
Turnover/Revenue
18,384,134 GBP2022-11-01 ~ 2023-10-31
17,951,366 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-13,364,522 GBP2022-11-01 ~ 2023-10-31
-13,329,840 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
5,019,612 GBP2022-11-01 ~ 2023-10-31
4,621,526 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-4,270,716 GBP2022-11-01 ~ 2023-10-31
-4,410,692 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
748,896 GBP2022-11-01 ~ 2023-10-31
210,834 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
12,229 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-10,625 GBP2022-11-01 ~ 2023-10-31
-13,778 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
750,500 GBP2022-11-01 ~ 2023-10-31
197,056 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
796,990 GBP2022-11-01 ~ 2023-10-31
-2,623 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
796,990 GBP2022-11-01 ~ 2023-10-31
-2,623 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
34,703 GBP2022-10-31
Property, Plant & Equipment
2,654,354 GBP2023-10-31
3,173,634 GBP2022-10-31
Fixed Assets
2,654,354 GBP2023-10-31
3,208,337 GBP2022-10-31
Total Inventories
2,888,616 GBP2023-10-31
2,838,395 GBP2022-10-31
Debtors
4,026,577 GBP2023-10-31
4,267,363 GBP2022-10-31
Cash at bank and in hand
2,082,673 GBP2023-10-31
2,918,400 GBP2022-10-31
Current Assets
10,497,866 GBP2023-10-31
10,024,158 GBP2022-10-31
Net Current Assets/Liabilities
7,652,721 GBP2023-10-31
6,844,770 GBP2022-10-31
Total Assets Less Current Liabilities
10,307,075 GBP2023-10-31
10,053,107 GBP2022-10-31
Creditors
Amounts falling due after one year
-8,584 GBP2023-10-31
-111,584 GBP2022-10-31
Net Assets/Liabilities
9,693,452 GBP2023-10-31
9,219,042 GBP2022-10-31
Equity
Called up share capital
8,019 GBP2023-10-31
8,019 GBP2022-10-31
8,019 GBP2021-10-31
Retained earnings (accumulated losses)
9,685,433 GBP2023-10-31
9,211,023 GBP2022-10-31
10,181,388 GBP2021-10-31
Equity
9,693,452 GBP2023-10-31
9,219,042 GBP2022-10-31
10,189,407 GBP2021-10-31
Dividends Paid
-322,580 GBP2022-11-01 ~ 2023-10-31
-967,742 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
796,990 GBP2022-11-01 ~ 2023-10-31
-2,623 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
546,639 GBP2022-11-01 ~ 2023-10-31
522,385 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
12,000 GBP2022-11-01 ~ 2023-10-31
11,000 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
275,251 GBP2022-11-01 ~ 2023-10-31
272,800 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
2,179,446 GBP2022-11-01 ~ 2023-10-31
2,083,282 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
228,100 GBP2022-11-01 ~ 2023-10-31
233,241 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,201 GBP2022-11-01 ~ 2023-10-31
43,384 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,454,747 GBP2022-11-01 ~ 2023-10-31
2,359,907 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
232022-11-01 ~ 2023-10-31
262021-11-01 ~ 2022-10-31
Average Number of Employees
632022-11-01 ~ 2023-10-31
602021-11-01 ~ 2022-10-31
Current Tax for the Period
272,982 GBP2022-11-01 ~ 2023-10-31
74,797 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-117,442 GBP2022-11-01 ~ 2023-10-31
124,882 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
168,997 GBP2022-11-01 ~ 2023-10-31
37,441 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
208,215 GBP2023-10-31
208,215 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,215 GBP2023-10-31
173,512 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,703 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
34,703 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,833 GBP2023-10-31
185,833 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,928,850 GBP2023-10-31
5,850,847 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,024 GBP2023-10-31
31,591 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,274,496 GBP2023-10-31
2,677,213 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597,283 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
146,809 GBP2023-10-31
154,242 GBP2022-10-31
Raw materials and consumables
1,184,970 GBP2023-10-31
1,162,949 GBP2022-10-31
Value of work in progress
17,817 GBP2023-10-31
31,703 GBP2022-10-31
Finished Goods/Goods for Resale
1,685,829 GBP2023-10-31
1,643,743 GBP2022-10-31
Trade Debtors/Trade Receivables
3,477,609 GBP2023-10-31
3,664,714 GBP2022-10-31
Other Debtors
27,805 GBP2023-10-31
123,433 GBP2022-10-31
Prepayments/Accrued Income
521,163 GBP2023-10-31
479,216 GBP2022-10-31
Debtors
Amounts falling due after one year
1,500,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
103,000 GBP2023-10-31
103,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,208,269 GBP2023-10-31
2,448,066 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
468,201 GBP2023-10-31
588,526 GBP2022-10-31
Other Creditors
Amounts falling due within one year
794 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,675 GBP2023-10-31
39,002 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,584 GBP2023-10-31
111,584 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,000 GBP2023-10-31
103,000 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
605,039 GBP2023-10-31
722,481 GBP2022-10-31
Deferred Tax Liabilities
605,039 GBP2023-10-31
722,481 GBP2022-10-31
597,599 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,920 shares2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
7,920 GBP2022-11-01 ~ 2023-10-31
7,920 GBP2021-11-01 ~ 2022-10-31
Par Value of Share
Class 2 ordinary share
1 GBP/shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
99 GBP2022-11-01 ~ 2023-10-31
99 GBP2021-11-01 ~ 2022-10-31
  • ALLIED HYGIENE SYSTEMS LIMITED
    Info
    ALLIED PAPER PRODUCTS LIMITED - 2013-11-14
    Registered number 02565067
    Unit 5 Centurion Way, Erith, Kent DA18 4AF
    Private Limited Company incorporated on 1990-12-04 (34 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.