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
    Patel, Ranjanbala Bhupendrabhai
    Individual (2 offsprings)
    Officer
    2005-04-20 ~ now
    OF - Secretary → CIF 0
    Mrs Ranjanbala Bhupendrabhai Patel
    Born in February 1957
    Individual (2 offsprings)
    Person with significant control
    2016-11-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Yogesh Bhupendrabhai
    Sales / Purchasing Director born in April 1984
    Individual (3 offsprings)
    Officer
    2008-03-03 ~ now
    OF - Director → CIF 0
    Mr Yogesh Patel
    Born in April 1984
    Individual (3 offsprings)
    Person with significant control
    2016-11-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Patel, Bhupendrabhai Motibhai
    Managing Director born in August 1952
    Individual (3 offsprings)
    Officer
    1998-03-05 ~ now
    OF - Director → CIF 0
    Mr Bhupendrabhai Motibhai Patel
    Born in August 1952
    Individual (3 offsprings)
    Person with significant control
    2016-11-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Worldform Limited
    Individual
    Officer
    1997-11-26 ~ 1997-11-26
    OF - Nominee Director → CIF 0
  • 2
    Statutory Managements Limited
    Individual
    Officer
    1997-11-26 ~ 1997-11-26
    OF - Nominee Secretary → CIF 0
  • 3
    Patel, Dilipkumar Motibhai
    Individual (1 offspring)
    Officer
    1998-03-05 ~ 2005-04-20
    OF - Secretary → CIF 0
  • 4
    Ms Yogita Patel
    Born in April 1977
    Individual
    Person with significant control
    2016-11-26 ~ 2019-09-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HERALD PACKAGING LIMITED

Previous names
HERALD PLASTIC LIMITED - 2025-03-05
EXCELCHARM LIMITED - 1998-03-13
Standard Industrial Classification
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
13,815,490 GBP2022-04-01 ~ 2023-03-31
13,657,992 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-10,967,713 GBP2022-04-01 ~ 2023-03-31
-10,663,413 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,847,777 GBP2022-04-01 ~ 2023-03-31
2,994,579 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,715,799 GBP2022-04-01 ~ 2023-03-31
-1,193,299 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,131,978 GBP2022-04-01 ~ 2023-03-31
1,801,280 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
921,233 GBP2022-04-01 ~ 2023-03-31
1,683,070 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
795,349 GBP2022-04-01 ~ 2023-03-31
1,365,632 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
795,349 GBP2022-04-01 ~ 2023-03-31
1,365,632 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
309,107 GBP2023-03-31
297,411 GBP2022-03-31
Total Inventories
5,817,801 GBP2023-03-31
5,067,270 GBP2022-03-31
Debtors
2,278,110 GBP2023-03-31
2,010,048 GBP2022-03-31
Cash at bank and in hand
10,390 GBP2023-03-31
10,678 GBP2022-03-31
Current Assets
8,106,301 GBP2023-03-31
7,087,996 GBP2022-03-31
Net Current Assets/Liabilities
3,709,963 GBP2023-03-31
2,900,146 GBP2022-03-31
Total Assets Less Current Liabilities
4,019,070 GBP2023-03-31
3,197,557 GBP2022-03-31
Net Assets/Liabilities
3,862,657 GBP2023-03-31
3,067,308 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
3,862,557 GBP2023-03-31
3,067,208 GBP2022-03-31
1,701,576 GBP2021-03-31
Equity
3,862,657 GBP2023-03-31
3,067,308 GBP2022-03-31
1,701,676 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
795,349 GBP2022-04-01 ~ 2023-03-31
1,365,632 GBP2021-04-01 ~ 2022-03-31
Bank Overdrafts
-10,435 GBP2021-03-31
Wages/Salaries
151,769 GBP2022-04-01 ~ 2023-03-31
150,404 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,386 GBP2022-04-01 ~ 2023-03-31
46,258 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
216,155 GBP2022-04-01 ~ 2023-03-31
196,662 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
252022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Director Remuneration
62,780 GBP2022-04-01 ~ 2023-03-31
62,780 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,916 GBP2022-04-01 ~ 2023-03-31
32,312 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
117,198 GBP2022-04-01 ~ 2023-03-31
310,585 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
175,034 GBP2022-04-01 ~ 2023-03-31
319,783 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
358,884 GBP2023-03-31
340,476 GBP2022-03-31
Plant and equipment
829,635 GBP2023-03-31
780,206 GBP2022-03-31
Motor vehicles
49,035 GBP2023-03-31
49,035 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,237,554 GBP2023-03-31
1,169,717 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
175,033 GBP2023-03-31
160,678 GBP2022-03-31
Plant and equipment
705,334 GBP2023-03-31
663,866 GBP2022-03-31
Motor vehicles
48,080 GBP2023-03-31
47,762 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,447 GBP2023-03-31
872,306 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,355 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
41,468 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
318 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,141 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
183,851 GBP2023-03-31
179,798 GBP2022-03-31
Plant and equipment
124,301 GBP2023-03-31
116,340 GBP2022-03-31
Motor vehicles
955 GBP2023-03-31
1,273 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
111,954 GBP2023-03-31
76,691 GBP2022-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
35,263 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,591 GBP2023-03-31
25,366 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
24,225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
62,363 GBP2023-03-31
51,325 GBP2022-03-31
Merchandise
5,817,801 GBP2023-03-31
5,067,270 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,959,222 GBP2023-03-31
1,881,482 GBP2022-03-31
Other Debtors
Current
318,888 GBP2023-03-31
128,566 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,278,110 GBP2023-03-31
2,010,048 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
34,503 GBP2023-03-31
19,544 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,158,223 GBP2023-03-31
1,409,084 GBP2022-03-31
Corporation Tax Payable
Current
439,305 GBP2023-03-31
452,886 GBP2022-03-31
Other Taxation & Social Security Payable
Current
125,880 GBP2023-03-31
68,269 GBP2022-03-31
Other Creditors
Current
142,772 GBP2023-03-31
102,375 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,262 GBP2023-03-31
23,783 GBP2022-03-31
Between one and five year, hire purchase agreements
41,262 GBP2023-03-31
23,783 GBP2022-03-31
hire purchase agreements
75,765 GBP2023-03-31
43,327 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,151 GBP2023-03-31
20,466 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
795,349 GBP2022-04-01 ~ 2023-03-31
  • HERALD PACKAGING LIMITED
    Info
    HERALD PLASTIC LIMITED - 2025-03-05
    EXCELCHARM LIMITED - 1998-03-13
    Registered number 03471741
    Darwin Road, Willowbrook East Industrial Estate, Corby NN17 5XZ
    Private Limited Company incorporated on 1997-11-26 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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.