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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 3
  • 1
    Findeling, Vanessa
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Doutriaux, Antoine
    Born in January 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2024-06-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressGroupe Plastivaloire, Zone Industrielle Nord, Les Vallees Bp38, 37130 Langeais, France
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 16
  • 1
    Cornet, Bruno
    Individual
    Officer
    icon of calendar 2006-03-31 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 2
    Scherrer, Jean Laurent
    Manager born in April 1966
    Individual
    Officer
    icon of calendar 1997-11-05 ~ 2003-07-01
    OF - Director → CIF 0
    Scherrer, Jean Laurent
    Individual
    Officer
    icon of calendar 1999-07-20 ~ 2001-04-01
    OF - Secretary → CIF 0
  • 3
    Findeling, Patrick Jean-louis
    Director born in December 1947
    Individual
    Officer
    icon of calendar 2011-10-03 ~ 2024-06-10
    OF - Director → CIF 0
  • 4
    Tisserant, Herve
    Individual
    Officer
    icon of calendar 2011-12-01 ~ 2012-10-01
    OF - Secretary → CIF 0
  • 5
    Norris, Jean Audrey
    Individual
    Officer
    icon of calendar 2004-04-01 ~ 2006-03-31
    OF - Secretary → CIF 0
  • 6
    Remonnay, Jean
    Director born in November 1934
    Individual
    Officer
    icon of calendar 1997-11-05 ~ 2003-07-07
    OF - Director → CIF 0
  • 7
    Martin, Sarah Jane Constance
    Individual
    Officer
    icon of calendar 1997-11-05 ~ 1999-07-20
    OF - Secretary → CIF 0
  • 8
    Dla Secretarial Services Limited
    Individual
    Officer
    icon of calendar 1997-06-11 ~ 1997-08-21
    OF - Nominee Director → CIF 0
    Officer
    icon of calendar 1997-06-11 ~ 1997-08-21
    OF - Nominee Secretary → CIF 0
  • 9
    Reid, Lisbeth Anne
    Individual
    Officer
    icon of calendar 2001-04-01 ~ 2003-09-30
    OF - Secretary → CIF 0
  • 10
    Scherrer, Pierre-henri
    Individual
    Officer
    icon of calendar 2010-01-01 ~ 2011-10-03
    OF - Secretary → CIF 0
  • 11
    Parriss, Derek John
    Individual (1 offspring)
    Officer
    icon of calendar 1997-08-21 ~ 1997-11-05
    OF - Secretary → CIF 0
  • 12
    Remonnay, Jacques
    Director born in May 1935
    Individual
    Officer
    icon of calendar 1997-11-05 ~ 2003-10-01
    OF - Director → CIF 0
  • 13
    Showell, Derek Roger
    Director born in October 1948
    Individual
    Officer
    icon of calendar 1997-08-21 ~ 1997-10-30
    OF - Director → CIF 0
  • 14
    Bourbon, Claude
    Director born in July 1957
    Individual
    Officer
    icon of calendar 1997-11-05 ~ 2012-10-01
    OF - Director → CIF 0
  • 15
    Bridge, Brian Anthony
    Engineer born in March 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1997-11-05 ~ 2001-04-01
    OF - Director → CIF 0
  • 16
    icon of addressFountain Precinct, Balm Green, Sheffield, South Yorkshire
    Corporate
    Officer
    1997-06-11 ~ 1997-08-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PLASTIVALOIRE NORTHAMPTON LIMITED

Previous names
BROOMCO (1292) LIMITED - 1997-08-29
REYDEL AUTOMOTIVE LIMITED - 1998-02-19
BOURBON AUTOMOTIVE PLASTICS NORTHAMPTON LIMITED - 2022-08-11
BOURBON FABI UK LIMITED - 2011-10-05
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
14,444,696 GBP2023-10-01 ~ 2024-09-30
16,001,174 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
8,727,917 GBP2023-10-01 ~ 2024-09-30
10,774,378 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,716,779 GBP2023-10-01 ~ 2024-09-30
5,226,796 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
80,477 GBP2023-10-01 ~ 2024-09-30
137,273 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
5,258,741 GBP2023-10-01 ~ 2024-09-30
5,229,880 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
377,561 GBP2023-10-01 ~ 2024-09-30
-140,357 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
287,199 GBP2023-10-01 ~ 2024-09-30
215,774 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
90,362 GBP2023-10-01 ~ 2024-09-30
-356,131 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
90,362 GBP2023-10-01 ~ 2024-09-30
-356,131 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
90,362 GBP2023-10-01 ~ 2024-09-30
-356,131 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,693,898 GBP2024-09-30
1,805,230 GBP2023-09-30
Total Inventories
1,339,808 GBP2024-09-30
1,483,435 GBP2023-09-30
Debtors
2,774,825 GBP2024-09-30
3,026,448 GBP2023-09-30
Cash at bank and in hand
1,480,256 GBP2024-09-30
1,278,024 GBP2023-09-30
Current Assets
5,594,889 GBP2024-09-30
5,787,907 GBP2023-09-30
Creditors
Current
13,031,840 GBP2024-09-30
13,426,552 GBP2023-09-30
Net Current Assets/Liabilities
-7,436,951 GBP2024-09-30
-7,638,645 GBP2023-09-30
Total Assets Less Current Liabilities
-5,743,053 GBP2024-09-30
-5,833,415 GBP2023-09-30
Equity
Called up share capital
3,436,404 GBP2024-09-30
3,436,404 GBP2023-09-30
3,436,404 GBP2022-09-30
Retained earnings (accumulated losses)
-9,179,457 GBP2024-09-30
-9,269,819 GBP2023-09-30
-8,913,688 GBP2022-09-30
Equity
-5,743,053 GBP2024-09-30
-5,833,415 GBP2023-09-30
-5,477,284 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
90,362 GBP2023-10-01 ~ 2024-09-30
-356,131 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
3,622,604 GBP2023-10-01 ~ 2024-09-30
3,436,370 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
362,659 GBP2023-10-01 ~ 2024-09-30
344,738 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
144,072 GBP2023-10-01 ~ 2024-09-30
143,982 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,129,335 GBP2023-10-01 ~ 2024-09-30
3,925,090 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1082023-10-01 ~ 2024-09-30
1112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
408,008 GBP2023-10-01 ~ 2024-09-30
521,195 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
21,500 GBP2023-10-01 ~ 2024-09-30
21,000 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
17,169 GBP2023-10-01 ~ 2024-09-30
-67,665 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,329,171 GBP2024-09-30
2,321,512 GBP2023-09-30
Improvements to leasehold property
7,100 GBP2024-09-30
37,022 GBP2023-09-30
Plant and equipment
5,790,055 GBP2024-09-30
6,366,455 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-610,782 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,717,732 GBP2024-09-30
1,658,562 GBP2023-09-30
Plant and equipment
5,122,407 GBP2024-09-30
5,391,593 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,170 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
278,942 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-548,128 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
611,439 GBP2024-09-30
662,950 GBP2023-09-30
Improvements to leasehold property
7,100 GBP2024-09-30
37,022 GBP2023-09-30
Plant and equipment
667,648 GBP2024-09-30
974,862 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,155,216 GBP2024-09-30
981,960 GBP2023-09-30
Motor vehicles
50,785 GBP2024-09-30
50,785 GBP2023-09-30
Computers
185,830 GBP2024-09-30
142,221 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,518,157 GBP2024-09-30
9,899,955 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-113,782 GBP2023-10-01 ~ 2024-09-30
Computers
-19,021 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-754,328 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
810,460 GBP2024-09-30
862,992 GBP2023-09-30
Motor vehicles
50,785 GBP2024-09-30
45,696 GBP2023-09-30
Computers
122,875 GBP2024-09-30
135,882 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,824,259 GBP2024-09-30
8,094,725 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58,793 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,089 GBP2023-10-01 ~ 2024-09-30
Computers
6,014 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408,008 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-111,325 GBP2023-10-01 ~ 2024-09-30
Computers
-19,021 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-678,474 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
344,756 GBP2024-09-30
118,968 GBP2023-09-30
Computers
62,955 GBP2024-09-30
6,339 GBP2023-09-30
Motor vehicles
5,089 GBP2023-09-30
Raw Materials
853,575 GBP2024-09-30
967,803 GBP2023-09-30
Value of work in progress
298,268 GBP2024-09-30
369,764 GBP2023-09-30
Finished Goods
187,965 GBP2024-09-30
145,868 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,720,130 GBP2024-09-30
2,275,312 GBP2023-09-30
Other Debtors
Current
215,181 GBP2024-09-30
66,723 GBP2023-09-30
Prepayments/Accrued Income
Current
839,514 GBP2024-09-30
684,413 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,774,825 GBP2024-09-30
Current, Amounts falling due within one year
3,026,448 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,106,890 GBP2024-09-30
1,166,119 GBP2023-09-30
Amounts owed to group undertakings
Current
10,508,662 GBP2024-09-30
9,925,860 GBP2023-09-30
Other Taxation & Social Security Payable
Current
93,993 GBP2024-09-30
106,036 GBP2023-09-30
Amount of value-added tax that is payable
268,874 GBP2024-09-30
489,610 GBP2023-09-30
Other Creditors
Current
116,498 GBP2024-09-30
136,813 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
627,145 GBP2024-09-30
691,828 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,430 GBP2024-09-30
313,905 GBP2023-09-30
Between one and five year
532,428 GBP2024-09-30
552,073 GBP2023-09-30
More than five year
5,402,604 GBP2024-09-30
5,595,550 GBP2023-09-30
All periods
6,084,462 GBP2024-09-30
6,461,528 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,436,404 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
90,362 GBP2023-10-01 ~ 2024-09-30
  • PLASTIVALOIRE NORTHAMPTON LIMITED
    Info
    BROOMCO (1292) LIMITED - 1997-08-29
    REYDEL AUTOMOTIVE LIMITED - 1997-08-29
    BOURBON AUTOMOTIVE PLASTICS NORTHAMPTON LIMITED - 1997-08-29
    BOURBON FABI UK LIMITED - 1997-08-29
    Registered number 03385357
    icon of addressNorth Portway Close, Round Spinney Industrial Estate, Northampton, Northamptonshire NN3 8RE
    PRIVATE LIMITED COMPANY incorporated on 1997-06-11 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.