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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 7
  • 1
    Johnson, Andrew Gerald
    Born in August 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Philpot, Dominic
    Born in February 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-29 ~ now
    OF - Director → CIF 0
  • 3
    Heap, Ryan Robert
    Born in November 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Timothy Wynne
    Born in July 1965
    Individual (16 offsprings)
    Officer
    icon of calendar 1991-10-30 ~ now
    OF - Director → CIF 0
    Johnson, Timothy Wynne
    Director
    Individual (16 offsprings)
    Officer
    icon of calendar 2005-10-31 ~ now
    OF - Secretary → CIF 0
    Mr Timothy Wynne Johnson
    Born in July 1965
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Carroll, Ian
    Born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-09-01 ~ now
    OF - Director → CIF 0
  • 6
    Furlong, Sarah Jane
    Born in March 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 7
    Collinson, Hayley Diane
    Born in December 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-03-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Wood, Mark Howard
    Sales Director born in March 1965
    Individual
    Officer
    icon of calendar 2005-05-03 ~ 2024-03-18
    OF - Director → CIF 0
  • 2
    Royle, Trevor David
    Individual
    Officer
    icon of calendar 1997-10-01 ~ 2005-10-31
    OF - Secretary → CIF 0
  • 3
    Buckley, James
    Technical Director born in May 1977
    Individual
    Officer
    icon of calendar 2015-12-01 ~ 2020-02-18
    OF - Director → CIF 0
  • 4
    Seddon, George
    Electrical Contractor born in November 1933
    Individual
    Officer
    icon of calendar 1991-10-30 ~ 1997-10-01
    OF - Director → CIF 0
  • 5
    Unsworth, Barry
    Technical Sales Representative born in April 1933
    Individual
    Officer
    icon of calendar 1991-12-04 ~ 1997-10-01
    OF - Director → CIF 0
  • 6
    Johnson, Timothy Wynne
    Individual (16 offsprings)
    Officer
    icon of calendar 1991-10-30 ~ 1997-10-01
    OF - Secretary → CIF 0
  • 7
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1991-10-30 ~ 1991-10-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PRISMA COLOUR LIMITED

Standard Industrial Classification
20120 - Manufacture Of Dyes And Pigments
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-12-31
Turnover/Revenue
23,555,297 GBP2023-12-01 ~ 2024-12-31
23,587,802 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
18,007,722 GBP2023-12-01 ~ 2024-12-31
18,307,069 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,547,575 GBP2023-12-01 ~ 2024-12-31
5,280,733 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
3,036,583 GBP2023-12-01 ~ 2024-12-31
2,418,734 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
2,510,992 GBP2023-12-01 ~ 2024-12-31
3,076,999 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
129,446 GBP2023-12-01 ~ 2024-12-31
31,837 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
39,813 GBP2023-12-01 ~ 2024-12-31
45,550 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
2,600,625 GBP2023-12-01 ~ 2024-12-31
3,063,286 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
506,744 GBP2023-12-01 ~ 2024-12-31
590,208 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
2,093,881 GBP2023-12-01 ~ 2024-12-31
2,473,078 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
2,093,881 GBP2023-12-01 ~ 2024-12-31
2,473,078 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,352,928 GBP2024-12-31
1,530,345 GBP2023-11-30
Fixed Assets - Investments
1,703,310 GBP2024-12-31
876,960 GBP2023-11-30
Fixed Assets
3,056,238 GBP2024-12-31
2,407,305 GBP2023-11-30
Total Inventories
2,849,248 GBP2024-12-31
2,372,337 GBP2023-11-30
Debtors
8,461,275 GBP2024-12-31
7,571,443 GBP2023-11-30
Cash at bank and in hand
3,555,545 GBP2024-12-31
4,878,566 GBP2023-11-30
Current Assets
14,866,068 GBP2024-12-31
14,822,346 GBP2023-11-30
Creditors
Current
5,356,018 GBP2024-12-31
5,373,865 GBP2023-11-30
Net Current Assets/Liabilities
9,510,050 GBP2024-12-31
9,448,481 GBP2023-11-30
Total Assets Less Current Liabilities
12,566,288 GBP2024-12-31
11,855,786 GBP2023-11-30
Net Assets/Liabilities
12,163,893 GBP2024-12-31
11,164,143 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Capital redemption reserve
15,000 GBP2024-12-31
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Retained earnings (accumulated losses)
12,138,893 GBP2024-12-31
11,139,143 GBP2023-11-30
9,925,501 GBP2022-11-30
Equity
12,163,893 GBP2024-12-31
11,164,143 GBP2023-11-30
9,950,501 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,094,131 GBP2023-12-01 ~ 2024-12-31
-1,259,436 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,094,131 GBP2023-12-01 ~ 2024-12-31
-1,259,436 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,093,881 GBP2023-12-01 ~ 2024-12-31
2,473,078 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
3,220,298 GBP2023-12-01 ~ 2024-12-31
2,933,633 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
332,366 GBP2023-12-01 ~ 2024-12-31
276,572 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
296,336 GBP2023-12-01 ~ 2024-12-31
152,561 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
3,849,000 GBP2023-12-01 ~ 2024-12-31
3,362,766 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
1082023-12-01 ~ 2024-12-31
942022-12-01 ~ 2023-11-30
Director Remuneration
480,006 GBP2023-12-01 ~ 2024-12-31
490,399 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
350,261 GBP2023-12-01 ~ 2024-12-31
362,210 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
17,500 GBP2023-12-01 ~ 2024-12-31
14,750 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
635,504 GBP2023-12-01 ~ 2024-12-31
599,203 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
650,156 GBP2023-12-01 ~ 2024-12-31
765,822 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,400 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,606 GBP2024-12-31
15,606 GBP2023-11-30
Improvements to leasehold property
110,300 GBP2024-12-31
110,300 GBP2023-11-30
Plant and equipment
2,848,164 GBP2024-12-31
2,896,369 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-166,062 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,645 GBP2024-12-31
5,307 GBP2023-11-30
Improvements to leasehold property
15,985 GBP2024-12-31
14,415 GBP2023-11-30
Plant and equipment
1,970,265 GBP2024-12-31
1,760,655 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
338 GBP2023-12-01 ~ 2024-12-31
Land and buildings, Short leasehold
46,032 GBP2023-12-01 ~ 2024-12-31
Improvements to leasehold property
1,570 GBP2023-12-01 ~ 2024-12-31
Plant and equipment
242,822 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,212 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,961 GBP2024-12-31
10,299 GBP2023-11-30
Improvements to leasehold property
94,315 GBP2024-12-31
95,885 GBP2023-11-30
Plant and equipment
877,899 GBP2024-12-31
1,135,714 GBP2023-11-30
Land and buildings, Short leasehold
210,948 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190,425 GBP2024-12-31
189,025 GBP2023-11-30
Motor vehicles
234,341 GBP2024-12-31
53,770 GBP2023-11-30
Computers
88,636 GBP2024-12-31
84,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,040,033 GBP2024-12-31
3,900,401 GBP2023-11-30
Property, Plant & Equipment - Disposals
-166,062 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144,161 GBP2024-12-31
131,364 GBP2023-11-30
Motor vehicles
79,053 GBP2024-12-31
36,101 GBP2023-11-30
Computers
85,860 GBP2024-12-31
82,110 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,687,105 GBP2024-12-31
2,370,056 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,797 GBP2023-12-01 ~ 2024-12-31
Motor vehicles
42,952 GBP2023-12-01 ~ 2024-12-31
Computers
3,750 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350,261 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,212 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
46,264 GBP2024-12-31
57,661 GBP2023-11-30
Motor vehicles
155,288 GBP2024-12-31
17,669 GBP2023-11-30
Computers
2,776 GBP2024-12-31
2,169 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1,118,737 GBP2024-12-31
100 GBP2023-11-30
Additions to investments
1,118,637 GBP2024-12-31
Investments in Group Undertakings
1,118,737 GBP2024-12-31
100 GBP2023-11-30
Merchandise
2,849,248 GBP2024-12-31
2,372,337 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,098,519 GBP2024-12-31
3,939,334 GBP2023-11-30
Other Debtors
Current
1,746,950 GBP2024-12-31
1,054,632 GBP2023-11-30
Prepayments
Current
113,306 GBP2024-12-31
74,977 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,958,775 GBP2024-12-31
Amounts falling due within one year, Current
5,068,943 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
218,700 GBP2024-12-31
285,507 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,501,080 GBP2024-12-31
3,513,093 GBP2023-11-30
Corporation Tax Payable
Current
635,541 GBP2024-12-31
428,009 GBP2023-11-30
Other Taxation & Social Security Payable
Current
94,274 GBP2024-12-31
61,229 GBP2023-11-30
Other Creditors
Current
209,763 GBP2024-12-31
273,852 GBP2023-11-30
Accrued Liabilities
Current
264,013 GBP2024-12-31
403,786 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2024-12-31
225,952 GBP2023-11-30
Other Remaining Borrowings
Non-current
116,667 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
218,700 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,536 GBP2024-12-31
72,112 GBP2023-11-30
Between one and five year
53,565 GBP2024-12-31
80,832 GBP2023-11-30
More than five year
275,000 GBP2024-12-31
294,996 GBP2023-11-30
All periods
428,101 GBP2024-12-31
447,940 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
302,395 GBP2024-12-31
349,024 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,093,881 GBP2023-12-01 ~ 2024-12-31
Related profiles found in government register
  • PRISMA COLOUR LIMITED
    Info
    Registered number 02658661
    icon of addressUnit B, Thornsett Trading Estate, Birch Vale, High Peak SK22 1AH
    PRIVATE LIMITED COMPANY incorporated on 1991-10-30 (34 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
  • PRISMA COLOUR LIMITED
    S
    Registered number 02658661
    icon of addressUnit B, Thornsett Trading Estate, Birch Vale, High Peak, United Kingdom, SK22 1AH
    Private Limited Company in Companies House, England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HALLCO 1614 LIMITED - 2008-07-14
    icon of addressUnit 53 Clywedog Road South, Wrexham Industrial Estate, Wrexham
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -171,299 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-10-17 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.