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 2
  • 1
    Marsh, Christopher Stuart
    Managing Director born in October 1964
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Christopher Stuart Marsh
    Born in October 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Smith, Keith
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Byard, Paul Robert
    Sales Management born in January 1960
    Individual
    Officer
    2005-04-06 ~ 2007-03-22
    OF - Director → CIF 0
  • 2
    Clay, Adam Dominic
    Individual (3 offsprings)
    Officer
    ~ 2018-09-19
    OF - Secretary → CIF 0
  • 3
    Lacey, Michael Alex
    Director born in January 1949
    Individual (2 offsprings)
    Officer
    1993-09-15 ~ 2021-10-13
    OF - Director → CIF 0
parent relation
Company in focus

HAMILTON ADHESIVE LABELS LIMITED

Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Turnover/Revenue
17,958,374 GBP2021-11-01 ~ 2022-10-31
15,966,815 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
14,726,074 GBP2021-11-01 ~ 2022-10-31
13,168,894 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
3,232,300 GBP2021-11-01 ~ 2022-10-31
2,797,921 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
2,784,519 GBP2021-11-01 ~ 2022-10-31
2,583,236 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
448,781 GBP2021-11-01 ~ 2022-10-31
215,685 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
32,262 GBP2021-11-01 ~ 2022-10-31
32,160 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
161,942 GBP2021-11-01 ~ 2022-10-31
90,825 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
319,101 GBP2021-11-01 ~ 2022-10-31
157,020 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,626 GBP2021-11-01 ~ 2022-10-31
-179,984 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
344,727 GBP2021-11-01 ~ 2022-10-31
337,004 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
344,727 GBP2021-11-01 ~ 2022-10-31
337,004 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
4,830,796 GBP2022-10-31
5,091,502 GBP2021-10-31
Total Inventories
882,657 GBP2022-10-31
950,200 GBP2021-10-31
Debtors
6,147,788 GBP2022-10-31
5,128,490 GBP2021-10-31
Cash at bank and in hand
666,568 GBP2022-10-31
528,715 GBP2021-10-31
Current Assets
7,697,013 GBP2022-10-31
6,607,405 GBP2021-10-31
Creditors
Current
8,288,455 GBP2022-10-31
7,268,778 GBP2021-10-31
Net Current Assets/Liabilities
-591,442 GBP2022-10-31
-661,373 GBP2021-10-31
Total Assets Less Current Liabilities
4,239,354 GBP2022-10-31
4,430,129 GBP2021-10-31
Net Assets/Liabilities
1,995,502 GBP2022-10-31
1,801,563 GBP2021-10-31
Equity
Called up share capital
5,100 GBP2022-10-31
5,100 GBP2021-10-31
10,000 GBP2020-10-31
Revaluation reserve
632,515 GBP2022-10-31
632,515 GBP2021-10-31
632,515 GBP2020-10-31
Capital redemption reserve
4,900 GBP2022-10-31
4,900 GBP2021-10-31
Retained earnings (accumulated losses)
1,352,987 GBP2022-10-31
1,159,048 GBP2021-10-31
1,822,044 GBP2020-10-31
Equity
1,995,502 GBP2022-10-31
1,801,563 GBP2021-10-31
2,464,559 GBP2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
344,727 GBP2021-11-01 ~ 2022-10-31
337,004 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-150,788 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-150,788 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
2,633,387 GBP2021-11-01 ~ 2022-10-31
2,713,949 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
254,971 GBP2021-11-01 ~ 2022-10-31
265,355 GBP2020-11-01 ~ 2021-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,433 GBP2021-11-01 ~ 2022-10-31
54,794 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
2,938,791 GBP2021-11-01 ~ 2022-10-31
3,034,098 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
762021-11-01 ~ 2022-10-31
782020-11-01 ~ 2021-10-31
Director Remuneration
56,291 GBP2021-11-01 ~ 2022-10-31
185,820 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
330,559 GBP2021-11-01 ~ 2022-10-31
350,338 GBP2020-11-01 ~ 2021-10-31
Audit Fees/Expenses
7,150 GBP2021-11-01 ~ 2022-10-31
6,750 GBP2020-11-01 ~ 2021-10-31
Tax Expense/Credit at Applicable Tax Rate
60,629 GBP2021-11-01 ~ 2022-10-31
29,834 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,719 GBP2021-11-01 ~ 2022-10-31
20,953 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2022-10-31
1,800,000 GBP2021-10-31
Plant and equipment
6,510,873 GBP2022-10-31
6,321,231 GBP2021-10-31
Furniture and fittings
838,450 GBP2022-10-31
710,009 GBP2021-10-31
Motor vehicles
131,472 GBP2022-10-31
123,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
9,280,795 GBP2022-10-31
8,954,240 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-123,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-123,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,434 GBP2022-10-31
31,717 GBP2021-10-31
Plant and equipment
3,761,229 GBP2022-10-31
3,246,108 GBP2021-10-31
Furniture and fittings
613,561 GBP2022-10-31
556,725 GBP2021-10-31
Motor vehicles
11,775 GBP2022-10-31
28,188 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,449,999 GBP2022-10-31
3,862,738 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,717 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
515,121 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
56,836 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
26,931 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630,605 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,344 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,344 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
1,736,566 GBP2022-10-31
1,768,283 GBP2021-10-31
Plant and equipment
2,749,644 GBP2022-10-31
3,075,123 GBP2021-10-31
Furniture and fittings
224,889 GBP2022-10-31
153,284 GBP2021-10-31
Motor vehicles
119,697 GBP2022-10-31
94,812 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,363,044 GBP2022-10-31
2,558,828 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
435,411 GBP2022-10-31
274,424 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
247,568 GBP2021-11-01 ~ 2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
26,931 GBP2021-11-01 ~ 2022-10-31
Under hire purchased contracts or finance leases
300,046 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,927,633 GBP2022-10-31
2,284,404 GBP2021-10-31
Motor vehicles, Under hire purchased contracts or finance leases
119,697 GBP2022-10-31
94,812 GBP2021-10-31
Under hire purchased contracts or finance leases
2,150,676 GBP2022-10-31
2,403,296 GBP2021-10-31
Raw Materials
491,511 GBP2022-10-31
526,357 GBP2021-10-31
Value of work in progress
67,195 GBP2022-10-31
126,675 GBP2021-10-31
Finished Goods
323,951 GBP2022-10-31
297,168 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
3,738,021 GBP2022-10-31
3,211,132 GBP2021-10-31
Other Debtors
Current
118,599 GBP2022-10-31
118,599 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
196,791 GBP2022-10-31
130,635 GBP2021-10-31
Prepayments/Accrued Income
Current
577,073 GBP2022-10-31
398,659 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
5,605,070 GBP2022-10-31
4,574,160 GBP2021-10-31
Other Debtors
Non-current
542,718 GBP2022-10-31
554,330 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
73,333 GBP2022-10-31
73,333 GBP2021-10-31
Other Remaining Borrowings
Current
2,122,089 GBP2022-10-31
1,925,751 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
401,394 GBP2022-10-31
440,940 GBP2021-10-31
Trade Creditors/Trade Payables
Current
5,426,909 GBP2022-10-31
4,592,544 GBP2021-10-31
Other Taxation & Social Security Payable
Current
75,293 GBP2022-10-31
65,226 GBP2021-10-31
Other Creditors
Current
12,959 GBP2022-10-31
13,112 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
86,584 GBP2022-10-31
94,145 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
960,810 GBP2022-10-31
1,018,823 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,131,871 GBP2022-10-31
1,432,946 GBP2021-10-31
Bank Borrowings
Between two and five year, Non-current
220,000 GBP2022-10-31
220,000 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,023,871 GBP2022-10-31
1,183,304 GBP2021-10-31
hire purchase agreements
1,533,265 GBP2022-10-31
1,873,886 GBP2021-10-31
Bank Borrowings
Secured
1,034,143 GBP2022-10-31
1,092,156 GBP2021-10-31
Total Borrowings
Secured
4,689,497 GBP2022-10-31
4,891,793 GBP2021-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
610,210 GBP2022-10-31
509,735 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
151,171 GBP2022-10-31
176,797 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,100 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
344,727 GBP2021-11-01 ~ 2022-10-31
  • HAMILTON ADHESIVE LABELS LIMITED
    Info
    Registered number 02747977
    Riverside House, Irwell Street, Manchester M3 5EN
    Private Limited Company incorporated on 1992-09-16 (32 years 9 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-09-16
    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.