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
    Brighton, Richard Andrew
    Director born in May 1965
    Individual (2 offsprings)
    Officer
    1999-04-28 ~ now
    OF - Director → CIF 0
  • 2
    Brighton, Julia Ann
    Company Director born in May 1968
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Teasdale, Paul Anthony
    Chartered Accountant born in December 1956
    Individual (9 offsprings)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Mort House, Crowcrofts Road, Newstead Industrial Estate, Stoke-on-trent, Staffordshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    1,522,480 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-02-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Richard Andrew Brighton
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-25
    PE - Has significant influence or control → CIF 0
  • 2
    Fewings, Adrian Paul Denny
    Director born in May 1958
    Individual (1 offspring)
    Officer
    1998-04-16 ~ 1999-04-28
    OF - Director → CIF 0
    Fewings, Adrian Paul, Denny
    Company Director born in May 1958
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2018-06-20
    OF - Director → CIF 0
    Fewings, Adrian Paul Denny
    Director
    Individual (1 offspring)
    Officer
    1998-04-16 ~ 1999-04-28
    OF - Secretary → CIF 0
    Mr Adrian Paul, Denny Fewings
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-06-25
    PE - Has significant influence or control → CIF 0
  • 3
    Poulter, Martin
    Director born in August 1958
    Individual (5 offsprings)
    Officer
    1998-04-16 ~ 1999-04-28
    OF - Director → CIF 0
    Poulter, Martin
    Company Director born in August 1958
    Individual (5 offsprings)
    2015-04-01 ~ 2022-02-25
    OF - Director → CIF 0
    Poulter, Martin
    Individual (5 offsprings)
    Officer
    1999-04-28 ~ 2022-02-25
    OF - Secretary → CIF 0
    Mr Martin Poulter
    Born in August 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-25
    PE - Has significant influence or control → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-16 ~ 1998-04-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D.A. PAK LIMITED

Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Turnover/Revenue
12,082,772 GBP2023-04-01 ~ 2024-03-31
14,127,028 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,066,462 GBP2023-04-01 ~ 2024-03-31
-11,200,580 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,016,310 GBP2023-04-01 ~ 2024-03-31
2,926,448 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,590,989 GBP2023-04-01 ~ 2024-03-31
-795,175 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,425,321 GBP2023-04-01 ~ 2024-03-31
2,131,273 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,882 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-103,582 GBP2023-04-01 ~ 2024-03-31
-60,053 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,324,621 GBP2023-04-01 ~ 2024-03-31
2,071,290 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
3,143,606 GBP2024-03-31
3,772,246 GBP2023-03-31
3,590,937 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
965,120 GBP2023-04-01 ~ 2024-03-31
1,775,069 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,593,760 GBP2023-04-01 ~ 2024-03-31
-1,593,760 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
352,617 GBP2024-03-31
270,172 GBP2023-03-31
Total Inventories
3,133,363 GBP2024-03-31
3,699,661 GBP2023-03-31
Debtors
Current
3,633,679 GBP2024-03-31
4,111,387 GBP2023-03-31
Cash at bank and in hand
281,064 GBP2024-03-31
154,909 GBP2023-03-31
Current Assets
7,048,106 GBP2024-03-31
7,965,957 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,256,589 GBP2024-03-31
-4,461,016 GBP2023-03-31
Net Current Assets/Liabilities
2,791,517 GBP2024-03-31
3,504,941 GBP2023-03-31
Total Assets Less Current Liabilities
3,144,134 GBP2024-03-31
3,775,113 GBP2023-03-31
Net Assets/Liabilities
3,144,134 GBP2024-03-31
3,772,774 GBP2023-03-31
Equity
Called up share capital
528 GBP2024-03-31
528 GBP2023-03-31
Equity
3,144,134 GBP2024-03-31
3,772,774 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
562,565 GBP2023-04-01 ~ 2024-03-31
517,746 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
62,514 GBP2023-04-01 ~ 2024-03-31
52,423 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
809,605 GBP2023-04-01 ~ 2024-03-31
730,484 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
19,484 GBP2023-04-01 ~ 2024-03-31
17,894 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,357 GBP2023-04-01 ~ 2024-03-31
-3,695 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
331,155 GBP2023-04-01 ~ 2024-03-31
393,545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,214 GBP2024-03-31
45,214 GBP2023-03-31
Motor vehicles
415,148 GBP2024-03-31
277,176 GBP2023-03-31
Furniture and fittings
273,654 GBP2024-03-31
268,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
734,016 GBP2024-03-31
591,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,007 GBP2023-03-31
Motor vehicles
117,332 GBP2023-03-31
Furniture and fittings
169,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
320,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,707 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
43,544 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
15,161 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
60,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,714 GBP2024-03-31
Motor vehicles
160,876 GBP2024-03-31
Furniture and fittings
184,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,399 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,500 GBP2024-03-31
11,207 GBP2023-03-31
Motor vehicles
254,272 GBP2024-03-31
159,844 GBP2023-03-31
Furniture and fittings
88,845 GBP2024-03-31
99,121 GBP2023-03-31
Finished Goods/Goods for Resale
3,133,363 GBP2024-03-31
3,699,661 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,270,790 GBP2024-03-31
2,353,982 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,352,736 GBP2024-03-31
1,752,373 GBP2023-03-31
Prepayments/Accrued Income
Current
5,030 GBP2024-03-31
5,032 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
5,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,012,148 GBP2024-03-31
2,418,083 GBP2023-03-31
Corporation Tax Payable
Current
206,790 GBP2024-03-31
154,013 GBP2023-03-31
Taxation/Social Security Payable
Current
263,904 GBP2024-03-31
206,948 GBP2023-03-31
Other Creditors
Current
1,773,747 GBP2024-03-31
1,681,972 GBP2023-03-31
Creditors
Current
4,256,589 GBP2024-03-31
4,461,016 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,123 GBP2024-03-31
-2,339 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,462 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-30,195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
250 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2024-03-31
125 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2024-03-31
125 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
28 shares2024-03-31
28 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,896 GBP2024-03-31
184,460 GBP2023-03-31
Between one and five year
620,450 GBP2024-03-31
627,347 GBP2023-03-31
More than five year
51,667 GBP2024-03-31
206,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
835,013 GBP2024-03-31
1,018,474 GBP2023-03-31
  • D.A. PAK LIMITED
    Info
    Registered number 03546924
    Mort House Crowcrofts Road, Newstead Industrial Estate, Stoke-on-trent, Staffordshire ST4 8HX
    Private Limited Company incorporated on 1998-04-16 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.