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
    Mr Jonathan Mark Horobin
    Born in November 1988
    Individual (2 offsprings)
    Person with significant control
    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
  • 2
    Denise Norman
    Born in April 1954
    Individual (2 offsprings)
    Person with significant control
    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
  • 3
    Maddox, Paul Albert
    Director born in August 1959
    Individual (1 offspring)
    Officer
    1995-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Horobin, Paul
    Company Secretary/Director born in August 1961
    Individual (2 offsprings)
    Officer
    1995-09-01 ~ now
    OF - Director → CIF 0
    Horobin, Paul
    Individual (2 offsprings)
    Officer
    1995-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Paul Horobin
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    1995-08-08 ~ 1995-08-08
    OF - Nominee Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    1995-08-08 ~ 1995-08-08
    OF - Nominee Director → CIF 0
  • 3
    Norman, Denise
    Director born in April 1954
    Individual (2 offsprings)
    Officer
    1995-09-01 ~ 2024-03-31
    OF - Director → CIF 0
parent relation
Company in focus

P H FLEXIBLE PACKAGING LIMITED

Standard Industrial Classification
17211 - Manufacture Of Corrugated Paper And Paperboard, Sacks And Bags
17219 - Manufacture Of Other Paper And Paperboard Containers
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
1,333 GBP2022-09-30
Property, Plant & Equipment
499,420 GBP2023-09-30
487,475 GBP2022-09-30
Fixed Assets
499,420 GBP2023-09-30
488,808 GBP2022-09-30
Total Inventories
221,905 GBP2023-09-30
262,874 GBP2022-09-30
Debtors
530,639 GBP2023-09-30
492,673 GBP2022-09-30
Cash at bank and in hand
461,764 GBP2023-09-30
423,563 GBP2022-09-30
Current Assets
1,214,308 GBP2023-09-30
1,179,110 GBP2022-09-30
Creditors
Current
508,810 GBP2023-09-30
538,940 GBP2022-09-30
Net Current Assets/Liabilities
705,498 GBP2023-09-30
640,170 GBP2022-09-30
Total Assets Less Current Liabilities
1,204,918 GBP2023-09-30
1,128,978 GBP2022-09-30
Net Assets/Liabilities
1,090,652 GBP2023-09-30
1,007,108 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Revaluation reserve
197,533 GBP2023-09-30
197,533 GBP2022-09-30
Retained earnings (accumulated losses)
892,119 GBP2023-09-30
808,575 GBP2022-09-30
Equity
1,090,652 GBP2023-09-30
1,007,108 GBP2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
192021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-09-30
8,667 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,333 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
1,333 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,459 GBP2023-09-30
89,459 GBP2022-09-30
Plant and equipment
1,105,929 GBP2023-09-30
1,043,361 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,195,388 GBP2023-09-30
1,132,820 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,459 GBP2023-09-30
89,459 GBP2022-09-30
Plant and equipment
606,509 GBP2023-09-30
555,886 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695,968 GBP2023-09-30
645,345 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,623 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,623 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
499,420 GBP2023-09-30
487,475 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
429,007 GBP2023-09-30
426,969 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
101,632 GBP2023-09-30
65,704 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
530,639 GBP2023-09-30
492,673 GBP2022-09-30
Trade Creditors/Trade Payables
Current
347,392 GBP2023-09-30
379,923 GBP2022-09-30
Other Taxation & Social Security Payable
Current
112,185 GBP2023-09-30
100,396 GBP2022-09-30
Other Creditors
Current
49,233 GBP2023-09-30
58,621 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
139,822 GBP2023-09-30
139,544 GBP2022-09-30
Between one and five year
30,957 GBP2023-09-30
36,193 GBP2022-09-30
All periods
170,779 GBP2023-09-30
175,737 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
  • P H FLEXIBLE PACKAGING LIMITED
    Info
    Registered number 03088908
    Unit G, 1 & 2 Gresley Business Park, Cadley Hill Road, Swadlincote, Derbyshire DE11 9GE
    Private Limited Company incorporated on 1995-08-08 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.