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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 4
  • 1
    Denise Norman
    Born in April 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ 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
  • 2
    Horobin, Paul
    Born in August 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-09-01 ~ now
    OF - Director → CIF 0
    Horobin, Paul
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Paul Horobin
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Mr Jonathan Mark Horobin
    Born in November 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-03-31 ~ 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
    Maddox, Paul Albert
    Born in August 1959
    Individual (1 offspring)
    Officer
    icon of calendar 1995-09-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Norman, Denise
    Director born in April 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-09-01 ~ 2024-03-31
    OF - Director → CIF 0
  • 2
    Scott, Stephen John
    Individual
    Officer
    icon of calendar 1995-08-08 ~ 1995-08-08
    OF - Nominee Secretary → CIF 0
  • 3
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-08-08 ~ 1995-08-08
    OF - Nominee Director → CIF 0
parent relation
Company in focus

P H FLEXIBLE PACKAGING LIMITED

Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
22220 - Manufacture Of Plastic Packing Goods
17211 - Manufacture Of Corrugated Paper And Paperboard, Sacks And Bags
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
483,472 GBP2024-09-30
499,420 GBP2023-09-30
Fixed Assets
483,472 GBP2024-09-30
499,420 GBP2023-09-30
Total Inventories
228,644 GBP2024-09-30
221,905 GBP2023-09-30
Debtors
446,104 GBP2024-09-30
530,639 GBP2023-09-30
Cash at bank and in hand
743,177 GBP2024-09-30
461,764 GBP2023-09-30
Current Assets
1,417,925 GBP2024-09-30
1,214,308 GBP2023-09-30
Creditors
Current
598,577 GBP2024-09-30
508,810 GBP2023-09-30
Net Current Assets/Liabilities
819,348 GBP2024-09-30
705,498 GBP2023-09-30
Total Assets Less Current Liabilities
1,302,820 GBP2024-09-30
1,204,918 GBP2023-09-30
Net Assets/Liabilities
1,190,480 GBP2024-09-30
1,090,652 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
197,533 GBP2024-09-30
197,533 GBP2023-09-30
Retained earnings (accumulated losses)
991,947 GBP2024-09-30
892,119 GBP2023-09-30
Equity
1,190,480 GBP2024-09-30
1,090,652 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,459 GBP2024-09-30
89,459 GBP2023-09-30
Plant and equipment
1,132,503 GBP2024-09-30
1,105,929 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,221,962 GBP2024-09-30
1,195,388 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,280 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,280 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,459 GBP2024-09-30
89,459 GBP2023-09-30
Plant and equipment
649,031 GBP2024-09-30
606,509 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738,490 GBP2024-09-30
695,968 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,662 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,662 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,140 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,140 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
483,472 GBP2024-09-30
499,420 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
367,668 GBP2024-09-30
429,007 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
78,436 GBP2024-09-30
101,632 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
446,104 GBP2024-09-30
530,639 GBP2023-09-30
Trade Creditors/Trade Payables
Current
255,452 GBP2024-09-30
347,392 GBP2023-09-30
Other Taxation & Social Security Payable
Current
114,185 GBP2024-09-30
112,185 GBP2023-09-30
Other Creditors
Current
228,940 GBP2024-09-30
49,233 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,100 GBP2024-09-30
139,822 GBP2023-09-30
Between one and five year
33,565 GBP2024-09-30
30,957 GBP2023-09-30
All periods
152,665 GBP2024-09-30
170,779 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
  • P H FLEXIBLE PACKAGING LIMITED
    Info
    Registered number 03088908
    icon of addressUnit G, 1 & 2 Gresley Business Park, Cadley Hill Road, Swadlincote, Derbyshire DE11 9GE
    PRIVATE LIMITED COMPANY incorporated on 1995-08-08 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.