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
5
- 1
Thomas, Jeffrey William
Born in October 1961Individual (5 offsprings)Officer
1997-12-02 ~ nowOF - Director → CIF 0 - 2
Thomas, Alexander Leslie
Born in September 1990Individual (3 offsprings)Officer 2017-01-01 ~ nowOF - Director → CIF 0 - 3
Thomas, Rebecca Diane
Born in April 1993Individual (3 offsprings)Officer 2017-01-01 ~ nowOF - Director → CIF 0 - 4
Thomas, Lesley Diane
Born in October 1962Individual (3 offsprings)Officer 2013-01-01 ~ nowOF - Director → CIF 0Thomas, Lesley Diane
Individual (3 offsprings)Officer 2007-11-30 ~ nowOF - Secretary → CIF 0 - 5EXCEL LAMINAITNG HOLDINGS LIMITED - 2007-04-03
Unit 3 Kingston International Business Park, Hedon Road, Hull, EnglandActive Corporate (5 parents, 1 offspring)Equity (Company account)1,804,368 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Thomas, Jeffrey William
SalesmanIndividual (5 offsprings)Officer 1997-12-02 ~ 2005-11-01OF - Secretary → CIF 0 - 2
Farmery, Michael David
Financial ControllerIndividual (2 offsprings)Officer 2006-02-01 ~ 2007-11-30OF - Secretary → CIF 0 - 3
Artley, Gordon
IndividualOfficer 2005-11-01 ~ 2006-01-11OF - Secretary → CIF 0 - 4
Craddock, Charles Robert
Works Foreman born in January 1948IndividualOfficer 1997-12-02 ~ 2007-04-05OF - Director → CIF 0 - 5
London Law Services Limited
IndividualOfficer 1997-12-02 ~ 1997-12-02OF - Nominee Director → CIF 0 - 684 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer1997-12-02 ~ 1997-12-02PE - Nominee Secretary → CIF 0
Company in focus
EXCEL LAMINATING LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,224,993 GBP2024-01-01 ~ 2024-12-31
11,689,992 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
5,369,240 GBP2024-01-01 ~ 2024-12-31
8,430,809 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,855,753 GBP2024-01-01 ~ 2024-12-31
3,259,183 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,404,158 GBP2024-01-01 ~ 2024-12-31
1,936,337 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
451,595 GBP2024-01-01 ~ 2024-12-31
1,322,846 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
26,969 GBP2024-01-01 ~ 2024-12-31
4,615 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
424,626 GBP2024-01-01 ~ 2024-12-31
1,318,241 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
117,568 GBP2024-01-01 ~ 2024-12-31
304,579 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
307,058 GBP2024-01-01 ~ 2024-12-31
1,013,662 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
307,058 GBP2024-01-01 ~ 2024-12-31
1,013,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
712,177 GBP2024-12-31
890,109 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
712,178 GBP2024-12-31
890,110 GBP2023-12-31
Total Inventories
476,655 GBP2024-12-31
674,611 GBP2023-12-31
Debtors
5,897,446 GBP2024-12-31
5,658,047 GBP2023-12-31
Cash at bank and in hand
31,461 GBP2024-12-31
117,201 GBP2023-12-31
Current Assets
6,405,562 GBP2024-12-31
6,449,859 GBP2023-12-31
Creditors
Current
5,095,112 GBP2024-12-31
5,287,039 GBP2023-12-31
Net Current Assets/Liabilities
1,310,450 GBP2024-12-31
1,162,820 GBP2023-12-31
Total Assets Less Current Liabilities
2,022,628 GBP2024-12-31
2,052,930 GBP2023-12-31
Creditors
Non-current
-1,108 GBP2024-12-31
-14,408 GBP2023-12-31
Net Assets/Liabilities
1,781,411 GBP2024-12-31
1,779,353 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,771,311 GBP2024-12-31
1,769,253 GBP2023-12-31
1,857,591 GBP2022-12-31
Equity
1,781,411 GBP2024-12-31
1,779,353 GBP2023-12-31
1,867,691 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-305,000 GBP2024-01-01 ~ 2024-12-31
-1,102,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-305,000 GBP2024-01-01 ~ 2024-12-31
-1,102,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
307,058 GBP2024-01-01 ~ 2024-12-31
1,013,662 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
764,657 GBP2024-01-01 ~ 2024-12-31
767,098 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
65,225 GBP2024-01-01 ~ 2024-12-31
64,102 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,728 GBP2024-01-01 ~ 2024-12-31
14,359 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
843,610 GBP2024-01-01 ~ 2024-12-31
845,559 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196,057 GBP2024-01-01 ~ 2024-12-31
215,049 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,975 GBP2024-01-01 ~ 2024-12-31
12,450 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
50,708 GBP2024-01-01 ~ 2024-12-31
245,677 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
106,157 GBP2024-01-01 ~ 2024-12-31
310,050 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
305,000 GBP2024-01-01 ~ 2024-12-31
1,102,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
199,664 GBP2024-12-31
178,090 GBP2023-12-31
Plant and equipment
2,076,350 GBP2024-12-31
1,998,921 GBP2023-12-31
Furniture and fittings
210,023 GBP2024-12-31
207,868 GBP2023-12-31
Motor vehicles
163,746 GBP2024-12-31
271,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,649,783 GBP2024-12-31
2,656,344 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-107,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-107,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
83,630 GBP2024-12-31
65,145 GBP2023-12-31
Plant and equipment
1,563,946 GBP2024-12-31
1,450,743 GBP2023-12-31
Furniture and fittings
183,367 GBP2024-12-31
173,399 GBP2023-12-31
Motor vehicles
106,663 GBP2024-12-31
76,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,937,606 GBP2024-12-31
1,766,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,485 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
113,203 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,968 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
54,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
116,034 GBP2024-12-31
112,945 GBP2023-12-31
Plant and equipment
512,404 GBP2024-12-31
548,178 GBP2023-12-31
Furniture and fittings
26,656 GBP2024-12-31
34,469 GBP2023-12-31
Motor vehicles
57,083 GBP2024-12-31
194,517 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Raw Materials
449,634 GBP2024-12-31
661,934 GBP2023-12-31
Finished Goods
27,021 GBP2024-12-31
12,677 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,233,958 GBP2024-12-31
1,600,955 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,226,011 GBP2024-12-31
3,366,902 GBP2023-12-31
Other Debtors
Current
234,239 GBP2024-12-31
461,024 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,119 GBP2024-12-31
2,119 GBP2023-12-31
Prepayments
Current
201,119 GBP2024-12-31
227,047 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,897,446 GBP2024-12-31
5,658,047 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,300 GBP2024-12-31
13,300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,225,699 GBP2024-12-31
1,916,515 GBP2023-12-31
Amounts owed to group undertakings
Current
2,752,844 GBP2024-12-31
2,423,569 GBP2023-12-31
Corporation Tax Payable
Current
51,120 GBP2024-12-31
120,677 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,008 GBP2024-12-31
48,058 GBP2023-12-31
Other Creditors
Current
588,085 GBP2024-12-31
419,581 GBP2023-12-31
Accrued Liabilities
Current
357,056 GBP2024-12-31
345,339 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,108 GBP2024-12-31
14,408 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
140,109 GBP2024-12-31
159,169 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,400 shares2024-12-31
Class 2 ordinary share
600 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
307,058 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
- Registered number 03474667
EXCEL LAMINATING LIMITED
InfoUnit 3 Kingston International Business Park, Hedon Road, Hull HU9 5NXPRIVATE LIMITED COMPANY incorporated on 1997-12-02 (28 years). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0 EXCEL LAMINATING LIMITED
SRegistered number 03474667Unit 3 Kingston International Business Park, Hedon Road, Hull, England, HU9 5NXLimited Company in Companies House England, EnglandCIF 1
Offspring entities and appointments
Active
1
- Unit 3 Kingston International Business Park, Hedon Road, Hull, United KingdomActive Corporate (2 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.