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
Powell, Rhys
Born in June 1997Individual (1 offspring)Officer
2024-05-16 ~ nowOF - Director → CIF 0 - 2
Powell, Belinda Susan
Born in July 1970Individual (3 offsprings)Officer 2006-08-11 ~ nowOF - Director → CIF 0Mrs Belinda Susan Powell
Born in July 1970Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Powell, Jason Keith
Born in February 1970Individual (4 offsprings)Officer 1998-12-29 ~ nowOF - Director → CIF 0Powell, Jason Keith
EngineerIndividual (4 offsprings)Officer 1998-12-29 ~ nowOF - Secretary → CIF 0Mr Jason Keith Powell
Born in February 1970Individual (4 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hine House, Regent Street, Nottingham, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)4,388,735 GBP2024-08-31Person with significant control 2024-02-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Smith, Neil Sanderson
Born in April 1939IndividualOfficer 2016-04-01 ~ 2025-10-10OF - Director → CIF 0 - 2
Business Information Research & Reporting Limited
IndividualOfficer 1998-12-29 ~ 1998-12-29OF - Nominee Director → CIF 0 - 3
Harrison, Irene Lesley
Individual (3 offsprings)Officer 1998-12-29 ~ 1998-12-29OF - Nominee Secretary → CIF 0 - 4
Powell, Keith John
Engineer born in February 1948Individual (4 offsprings)Officer 1998-12-29 ~ 2008-02-21OF - Director → CIF 0
Company in focus
JK POWELL LIMITED
Standard Industrial Classification
25920 - Manufacture Of Light Metal Packaging
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
10,040,240 GBP2024-01-01 ~ 2024-12-31
11,797,519 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
5,863,486 GBP2024-01-01 ~ 2024-12-31
8,049,190 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,176,754 GBP2024-01-01 ~ 2024-12-31
3,748,329 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,730,010 GBP2024-01-01 ~ 2024-12-31
2,685,015 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,446,744 GBP2024-01-01 ~ 2024-12-31
1,063,314 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
937 GBP2024-01-01 ~ 2024-12-31
24 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
101,307 GBP2024-01-01 ~ 2024-12-31
158,986 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,346,374 GBP2024-01-01 ~ 2024-12-31
904,352 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
198,042 GBP2024-01-01 ~ 2024-12-31
266,024 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,148,332 GBP2024-01-01 ~ 2024-12-31
638,328 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,148,332 GBP2024-01-01 ~ 2024-12-31
638,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,425,832 GBP2024-12-31
5,745,061 GBP2023-12-31
Fixed Assets
2,425,832 GBP2024-12-31
5,745,061 GBP2023-12-31
Total Inventories
1,445,411 GBP2024-12-31
1,939,056 GBP2023-12-31
Debtors
1,268,663 GBP2024-12-31
1,128,381 GBP2023-12-31
Cash at bank and in hand
642,295 GBP2024-12-31
648,671 GBP2023-12-31
Current Assets
3,356,369 GBP2024-12-31
3,716,108 GBP2023-12-31
Creditors
Current
1,986,002 GBP2024-12-31
2,409,546 GBP2023-12-31
Net Current Assets/Liabilities
1,370,367 GBP2024-12-31
1,306,562 GBP2023-12-31
Total Assets Less Current Liabilities
3,796,199 GBP2024-12-31
7,051,623 GBP2023-12-31
Net Assets/Liabilities
2,703,680 GBP2024-12-31
4,981,728 GBP2023-12-31
Equity
Called up share capital
24,000 GBP2024-12-31
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Capital redemption reserve
6,000 GBP2024-12-31
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,673,680 GBP2024-12-31
4,951,728 GBP2023-12-31
4,649,400 GBP2022-12-31
Equity
2,703,680 GBP2024-12-31
4,981,728 GBP2023-12-31
4,679,400 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,426,380 GBP2024-01-01 ~ 2024-12-31
-336,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,426,380 GBP2024-01-01 ~ 2024-12-31
-336,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,148,332 GBP2024-01-01 ~ 2024-12-31
638,328 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,633,752 GBP2024-01-01 ~ 2024-12-31
1,582,971 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
155,161 GBP2024-01-01 ~ 2024-12-31
126,176 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,672 GBP2024-01-01 ~ 2024-12-31
25,659 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,813,585 GBP2024-01-01 ~ 2024-12-31
1,734,806 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Director Remuneration
261,917 GBP2024-01-01 ~ 2024-12-31
48,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
276,960 GBP2024-01-01 ~ 2024-12-31
355,052 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,000 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
276,556 GBP2024-01-01 ~ 2024-12-31
-3,077 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
336,594 GBP2024-01-01 ~ 2024-12-31
212,523 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
3,426,380 GBP2024-01-01 ~ 2024-12-31
336,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,245,096 GBP2023-12-31
Plant and equipment
5,109,493 GBP2024-12-31
5,062,877 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,245,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
279,476 GBP2023-12-31
Plant and equipment
2,832,189 GBP2024-12-31
2,433,981 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,024 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
398,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-279,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,277,304 GBP2024-12-31
2,628,896 GBP2023-12-31
Land and buildings
2,965,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243,104 GBP2024-12-31
302,381 GBP2023-12-31
Motor vehicles
53,238 GBP2024-12-31
53,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,424,970 GBP2024-12-31
8,663,592 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-72,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,317,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,630 GBP2024-12-31
194,426 GBP2023-12-31
Motor vehicles
21,295 GBP2024-12-31
10,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,999,138 GBP2024-12-31
2,918,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,560 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-68,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-347,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
99,474 GBP2024-12-31
107,955 GBP2023-12-31
Motor vehicles
31,943 GBP2024-12-31
42,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,140,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
282,567 GBP2024-12-31
131,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
151,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
858,382 GBP2024-12-31
1,009,861 GBP2023-12-31
Merchandise
1,445,411 GBP2024-12-31
1,939,056 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,221,048 GBP2024-12-31
1,088,054 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
3,077 GBP2023-12-31
Prepayments
Current
47,615 GBP2024-12-31
37,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,268,663 GBP2024-12-31
Current, Amounts falling due within one year
1,128,381 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
167,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
219,848 GBP2024-12-31
190,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,276,843 GBP2024-12-31
1,989,996 GBP2023-12-31
Corporation Tax Payable
Current
273,479 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,950 GBP2024-12-31
28,756 GBP2023-12-31
Accrued Liabilities
Current
23,511 GBP2024-12-31
15,642 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
655,460 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
531,105 GBP2024-12-31
774,507 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
167,500 GBP2023-12-31
Between two and five year, Non-current
495,031 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
750,953 GBP2024-12-31
964,507 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,732 GBP2024-12-31
35,535 GBP2023-12-31
Between one and five year
72,706 GBP2024-12-31
81,197 GBP2023-12-31
All periods
81,438 GBP2024-12-31
116,732 GBP2023-12-31
Bank Borrowings
Secured
822,960 GBP2023-12-31
Total Borrowings
Secured
750,953 GBP2024-12-31
1,787,467 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
561,414 GBP2024-12-31
639,928 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,797,600 shares2024-12-31
Class 2 ordinary share
602,400 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,148,332 GBP2024-01-01 ~ 2024-12-31
- Registered number 03690043
JK POWELL LIMITED
Info49 High Street, Hucknall, Nottingham NG15 7AWPRIVATE LIMITED COMPANY incorporated on 1998-12-29 (26 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-13CIF 0
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.