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
    Benbow, Rebecca
    Sales Director born in September 1985
    Individual (6 offsprings)
    Officer
    2009-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Talwar, Suchin
    Commercial Director born in December 1979
    Individual (6 offsprings)
    Officer
    2005-03-09 ~ now
    OF - Director → CIF 0
  • 3
    Talwar, Jasbir
    Managing Director born in November 1955
    Individual (7 offsprings)
    Officer
    1992-10-13 ~ now
    OF - Director → CIF 0
  • 4
    Talwar, Sukhwinder
    Finance Director born in February 1960
    Individual (7 offsprings)
    Officer
    1992-10-13 ~ now
    OF - Director → CIF 0
    Talwar, Sukhwinder
    Director
    Individual (7 offsprings)
    Officer
    1992-10-13 ~ now
    OF - Secretary → CIF 0
  • 5
    Peel House, Peel Street, Southampton, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -639 GBP2022-08-31
    Person with significant control
    2023-01-25 ~ 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
    Elk (nominees) Limited
    Individual (1 offspring)
    Officer
    1992-02-24 ~ 1992-10-13
    OF - Nominee Director → CIF 0
  • 2
    Mr Suchin Talwar
    Born in December 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-25
    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
    Jolly, Surinder Singh
    Director born in October 1952
    Individual
    Officer
    1993-07-01 ~ 1993-09-26
    OF - Director → CIF 0
  • 4
    Elk Company Secretaries Limited
    Individual (2 offsprings)
    Officer
    1992-02-24 ~ 1992-10-13
    OF - Nominee Secretary → CIF 0
  • 5
    Mr Jasbir Talwar
    Born in November 1955
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-25
    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
  • 6
    Mrs Sukhwinder Talwar
    Born in February 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-25
    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
parent relation
Company in focus

POLYSTAR PLASTICS LIMITED

Previous name
HYDEDELTA LIMITED - 1993-05-10
Standard Industrial Classification
20160 - Manufacture Of Plastics In Primary Forms
Brief company account
(expand)
Turnover/Revenue
47,011,803 GBP2021-08-01 ~ 2022-07-31
56,056,191 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-39,847,770 GBP2021-08-01 ~ 2022-07-31
-44,362,073 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
7,164,033 GBP2021-08-01 ~ 2022-07-31
11,694,118 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-5,580,570 GBP2021-08-01 ~ 2022-07-31
-5,051,265 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
2,085,563 GBP2021-08-01 ~ 2022-07-31
6,675,529 GBP2020-08-01 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
503 GBP2021-08-01 ~ 2022-07-31
704 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
-32,161 GBP2021-08-01 ~ 2022-07-31
-22,484 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
2,053,905 GBP2021-08-01 ~ 2022-07-31
6,653,749 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
2,123,014 GBP2021-08-01 ~ 2022-07-31
5,237,494 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
13,583,782 GBP2022-07-31
8,729,664 GBP2021-07-31
Fixed Assets
13,583,782 GBP2022-07-31
8,729,664 GBP2021-07-31
Total Inventories
1,555,755 GBP2022-07-31
1,317,410 GBP2021-07-31
Debtors
Non-current
1,653,690 GBP2022-07-31
1,803,690 GBP2021-07-31
Current
14,950,960 GBP2022-07-31
11,175,633 GBP2021-07-31
Cash at bank and in hand
8,001,570 GBP2022-07-31
6,614,690 GBP2021-07-31
Current Assets
26,161,975 GBP2022-07-31
20,911,423 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-16,278,744 GBP2022-07-31
-8,812,830 GBP2021-07-31
Net Current Assets/Liabilities
9,883,231 GBP2022-07-31
12,098,593 GBP2021-07-31
Total Assets Less Current Liabilities
23,467,013 GBP2022-07-31
20,828,257 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-1,112,732 GBP2022-07-31
Net Assets/Liabilities
21,546,495 GBP2022-07-31
20,173,481 GBP2021-07-31
Equity
Called up share capital
10,000 GBP2022-07-31
10,000 GBP2021-07-31
10,000 GBP2020-08-01
Retained earnings (accumulated losses)
21,536,495 GBP2022-07-31
20,163,481 GBP2021-07-31
16,175,987 GBP2020-08-01
Equity
21,546,495 GBP2022-07-31
20,173,481 GBP2021-07-31
16,185,987 GBP2020-08-01
Profit/Loss
Retained earnings (accumulated losses)
2,123,014 GBP2021-08-01 ~ 2022-07-31
5,237,494 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,123,014 GBP2021-08-01 ~ 2022-07-31
5,237,494 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
2,123,014 GBP2021-08-01 ~ 2022-07-31
5,237,494 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2021-08-01 ~ 2022-07-31
-1,250,000 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
-750,000 GBP2021-08-01 ~ 2022-07-31
-1,250,000 GBP2020-08-01 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-750,000 GBP2021-08-01 ~ 2022-07-31
-1,250,000 GBP2020-08-01 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
-750,000 GBP2021-08-01 ~ 2022-07-31
-1,250,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
930,743 GBP2021-08-01 ~ 2022-07-31
2,274,039 GBP2020-08-01 ~ 2021-07-31
Cash and Cash Equivalents
8,001,570 GBP2022-07-31
6,614,690 GBP2021-07-31
2,339,302 GBP2020-08-01
Audit Fees/Expenses
19,890 GBP2021-08-01 ~ 2022-07-31
21,000 GBP2020-08-01 ~ 2021-07-31
Wages/Salaries
6,410,614 GBP2021-08-01 ~ 2022-07-31
7,868,698 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
656,355 GBP2021-08-01 ~ 2022-07-31
706,485 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
7,202,220 GBP2021-08-01 ~ 2022-07-31
8,725,421 GBP2020-08-01 ~ 2021-07-31
Director Remuneration
111,962 GBP2021-08-01 ~ 2022-07-31
132,673 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
153,010 GBP2021-08-01 ~ 2022-07-31
321,738 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
390,242 GBP2021-08-01 ~ 2022-07-31
1,264,212 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,718,310 GBP2022-07-31
13,742,641 GBP2021-07-31
Motor vehicles
174,122 GBP2022-07-31
174,122 GBP2021-07-31
Furniture and fittings
224,085 GBP2022-07-31
217,455 GBP2021-07-31
Computers
87,884 GBP2022-07-31
82,509 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
22,075,041 GBP2022-07-31
16,924,626 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-879,156 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-879,156 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,877,763 GBP2021-07-31
Motor vehicles
171,289 GBP2021-07-31
Furniture and fittings
75,364 GBP2021-07-31
Computers
49,745 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,194,962 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
618,237 GBP2021-08-01 ~ 2022-07-31
Motor vehicles, Owned/Freehold
1,000 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings, Owned/Freehold
22,170 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
18,088 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
930,743 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-634,446 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-634,446 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,861,554 GBP2022-07-31
Motor vehicles
172,289 GBP2022-07-31
Furniture and fittings
97,534 GBP2022-07-31
Computers
67,833 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,491,259 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
11,856,756 GBP2022-07-31
6,864,878 GBP2021-07-31
Motor vehicles
1,833 GBP2022-07-31
2,833 GBP2021-07-31
Furniture and fittings
126,551 GBP2022-07-31
142,091 GBP2021-07-31
Computers
20,051 GBP2022-07-31
32,764 GBP2021-07-31
Plant and equipment, Under hire purchased contracts or finance leases
1,556,015 GBP2022-07-31
Under hire purchased contracts or finance leases
1,556,015 GBP2022-07-31
Raw materials and consumables
1,540,305 GBP2022-07-31
1,292,817 GBP2021-07-31
Finished Goods/Goods for Resale
15,450 GBP2022-07-31
24,593 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
13,578,288 GBP2022-07-31
8,969,415 GBP2021-07-31
Other Debtors
Current
1,271,535 GBP2022-07-31
2,122,609 GBP2021-07-31
Prepayments/Accrued Income
Current
101,137 GBP2022-07-31
83,609 GBP2021-07-31
Trade Creditors/Trade Payables
Current
7,858,443 GBP2022-07-31
4,254,102 GBP2021-07-31
Corporation Tax Payable
Current
358,003 GBP2021-07-31
Taxation/Social Security Payable
Current
1,109,153 GBP2022-07-31
687,522 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
265,113 GBP2022-07-31
Other Creditors
Current
6,578,588 GBP2022-07-31
3,229,395 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
467,447 GBP2022-07-31
283,808 GBP2021-07-31
Creditors
Current
16,278,744 GBP2022-07-31
8,812,830 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,112,732 GBP2022-07-31
Creditors
Non-current
1,112,732 GBP2022-07-31
Minimum gross finance lease payments owing
1,377,845 GBP2022-07-31
Net Deferred Tax Liability/Asset
-807,786 GBP2022-07-31
-654,776 GBP2021-07-31
-333,038 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-153,010 GBP2021-08-01 ~ 2022-07-31
-321,738 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,110,349 GBP2022-07-31
-655,197 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500 shares2022-07-31
3,500 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500 shares2022-07-31
3,500 shares2021-07-31
Par Value of Share
Class 2 ordinary share
1.002021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2022-07-31
2,500 shares2021-07-31
Par Value of Share
Class 3 ordinary share
1.002021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2022-07-31
500 shares2021-07-31
Par Value of Share
Class 4 ordinary share
1.002021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,220,934 GBP2022-07-31
1,198,434 GBP2021-07-31
Between one and five year
1,011,136 GBP2022-07-31
1,011,136 GBP2021-07-31
More than five year
632,497 GBP2022-07-31
885,281 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,864,567 GBP2022-07-31
3,094,851 GBP2021-07-31
  • POLYSTAR PLASTICS LIMITED
    Info
    HYDEDELTA LIMITED - 1993-05-10
    Registered number 02690339
    Peel House, Peel Street, Northam, Southampton SO14 5QT
    Private Limited Company incorporated on 1992-02-24 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.