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
    Gallacher, Danny
    Engineer born in October 1946
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Stapleton, Patrick Newell
    Engineer born in February 1950
    Individual (6 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Stapleton, Patrick Newell
    Individual (6 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 3
    Rennocks, Glyn Richard
    Director born in August 1955
    Individual (3 offsprings)
    Officer
    1996-06-01 ~ now
    OF - director → CIF 0
  • 4
    C/o Bradgate Containers Limited, Leicester Road, Shepshed, Loughborough, Leicestershire, England
    Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    980,240 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    2018-04-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Howe, Kenneth
    Born in April 1928
    Individual
    Officer
    1991-04-26 ~ 1991-04-29
    OF - nominee-director → CIF 0
  • 2
    James, John Willis
    Director born in January 1934
    Individual (1 offspring)
    Officer
    1997-08-31 ~ 2020-07-15
    OF - director → CIF 0
  • 3
    Howe, Iris
    Individual
    Officer
    1991-04-26 ~ 1991-04-29
    OF - nominee-secretary → CIF 0
  • 4
    Blake, Beverley Boswell
    Engineer born in October 1946
    Individual
    Officer
    ~ 2003-10-22
    OF - director → CIF 0
  • 5
    James, William Alexander
    Engineer born in November 1938
    Individual (2 offsprings)
    Officer
    ~ 2020-10-03
    OF - director → CIF 0
  • 6
    Leicester Road, Shepshed, Loughborough, Leicestershire, England
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    7,208,254 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ 2018-04-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

INDUSTRIAL & MARINE SILENCERS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
16,672,266 GBP2023-09-01 ~ 2024-08-31
12,697,068 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
10,456,723 GBP2023-09-01 ~ 2024-08-31
8,223,119 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
6,215,543 GBP2023-09-01 ~ 2024-08-31
4,473,949 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
2,568,121 GBP2023-09-01 ~ 2024-08-31
2,068,835 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
3,647,422 GBP2023-09-01 ~ 2024-08-31
2,405,114 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
3,376 GBP2023-09-01 ~ 2024-08-31
2,168 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
3,644,062 GBP2023-09-01 ~ 2024-08-31
2,402,946 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
922,044 GBP2023-09-01 ~ 2024-08-31
527,165 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
2,722,018 GBP2023-09-01 ~ 2024-08-31
1,875,781 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
2,722,018 GBP2023-09-01 ~ 2024-08-31
1,875,781 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,213,508 GBP2024-08-31
1,909,190 GBP2023-08-31
Total Inventories
324,936 GBP2024-08-31
310,497 GBP2023-08-31
Debtors
5,257,829 GBP2024-08-31
3,152,418 GBP2023-08-31
Cash at bank and in hand
3,708,345 GBP2024-08-31
2,914,584 GBP2023-08-31
Current Assets
9,291,110 GBP2024-08-31
6,377,499 GBP2023-08-31
Creditors
Current
3,341,955 GBP2024-08-31
2,510,012 GBP2023-08-31
Net Current Assets/Liabilities
5,949,155 GBP2024-08-31
3,867,487 GBP2023-08-31
Total Assets Less Current Liabilities
8,162,663 GBP2024-08-31
5,776,677 GBP2023-08-31
Creditors
Non-current
-182,925 GBP2024-08-31
Net Assets/Liabilities
7,815,263 GBP2024-08-31
5,693,245 GBP2023-08-31
Equity
Called up share capital
50,000 GBP2024-08-31
50,000 GBP2023-08-31
50,000 GBP2022-08-31
Retained earnings (accumulated losses)
7,765,263 GBP2024-08-31
5,643,245 GBP2023-08-31
3,767,464 GBP2022-08-31
Equity
7,815,263 GBP2024-08-31
5,693,245 GBP2023-08-31
3,817,464 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,722,018 GBP2023-09-01 ~ 2024-08-31
1,875,781 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-600,000 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
3,087,077 GBP2023-09-01 ~ 2024-08-31
2,602,479 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
317,313 GBP2023-09-01 ~ 2024-08-31
287,641 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,168 GBP2023-09-01 ~ 2024-08-31
82,169 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,500,558 GBP2023-09-01 ~ 2024-08-31
2,972,289 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
802023-09-01 ~ 2024-08-31
692022-09-01 ~ 2023-08-31
Director Remuneration
369,626 GBP2023-09-01 ~ 2024-08-31
325,407 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
161,438 GBP2023-09-01 ~ 2024-08-31
130,064 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
17,500 GBP2023-09-01 ~ 2024-08-31
15,415 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
836,265 GBP2023-09-01 ~ 2024-08-31
493,764 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
911,016 GBP2023-09-01 ~ 2024-08-31
517,114 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,774,489 GBP2024-08-31
1,726,510 GBP2023-08-31
Plant and equipment
925,364 GBP2024-08-31
887,123 GBP2023-08-31
Furniture and fittings
156,540 GBP2024-08-31
154,090 GBP2023-08-31
Motor vehicles
778,223 GBP2024-08-31
541,649 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,634,616 GBP2024-08-31
3,309,372 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-177,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-177,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
333,698 GBP2024-08-31
304,827 GBP2023-08-31
Plant and equipment
695,198 GBP2024-08-31
656,937 GBP2023-08-31
Furniture and fittings
146,213 GBP2024-08-31
143,843 GBP2023-08-31
Motor vehicles
245,999 GBP2024-08-31
294,575 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421,108 GBP2024-08-31
1,400,182 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,871 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
38,261 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,370 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
117,135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,637 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-165,711 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165,711 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,440,791 GBP2024-08-31
1,421,683 GBP2023-08-31
Plant and equipment
230,166 GBP2024-08-31
230,186 GBP2023-08-31
Furniture and fittings
10,327 GBP2024-08-31
10,247 GBP2023-08-31
Motor vehicles
532,224 GBP2024-08-31
247,074 GBP2023-08-31
Raw Materials
324,936 GBP2024-08-31
310,497 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,912,065 GBP2024-08-31
2,245,950 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
37,068 GBP2024-08-31
49,583 GBP2023-08-31
Other Debtors
Current
3,000 GBP2024-08-31
Prepayments
Current
199,731 GBP2024-08-31
70,210 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,257,829 GBP2024-08-31
3,152,418 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
48,780 GBP2024-08-31
12,309 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,220,094 GBP2024-08-31
1,258,459 GBP2023-08-31
Amounts owed to group undertakings
Current
923,477 GBP2024-08-31
232,421 GBP2023-08-31
Corporation Tax Payable
Current
506,265 GBP2024-08-31
493,764 GBP2023-08-31
Other Taxation & Social Security Payable
Current
65,231 GBP2024-08-31
81,557 GBP2023-08-31
Accrued Liabilities
Current
276,195 GBP2024-08-31
188,868 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
182,925 GBP2024-08-31
Between one and five year, hire purchase agreements
182,925 GBP2024-08-31
hire purchase agreements
231,705 GBP2024-08-31
12,309 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,950 GBP2024-08-31
Between one and five year
289,088 GBP2024-08-31
All periods
378,038 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
164,475 GBP2024-08-31
83,432 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,722,018 GBP2023-09-01 ~ 2024-08-31
  • INDUSTRIAL & MARINE SILENCERS LIMITED
    Info
    Registered number 02605553
    C/o Bradgate Containers Ltd Leicester Road, Shepshed, Loughborough, Leicestershire LE12 9EG
    Private Limited Company incorporated on 1991-04-26 (34 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.