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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
    Heath, Kelly
    Born in July 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2020-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Whitehead, James Michael
    Born in April 1969
    Individual (15 offsprings)
    Officer
    icon of calendar 2002-12-16 ~ now
    OF - Director → CIF 0
    Whitehead, James Michael
    Sales Executive
    Individual (15 offsprings)
    Officer
    icon of calendar 1999-04-14 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressHolme Bush, 9 Trafford Road, Alderley Edge, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -465 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Nagar, Gabriel
    Born in October 1960
    Individual
    Officer
    icon of calendar 2010-01-25 ~ 2020-02-28
    OF - Director → CIF 0
  • 2
    London Law Services Limited
    Individual
    Officer
    icon of calendar 1999-04-14 ~ 1999-04-14
    OF - Nominee Director → CIF 0
  • 3
    Dori, Tal
    Director born in August 1964
    Individual
    Officer
    icon of calendar 2008-08-25 ~ 2010-01-25
    OF - Director → CIF 0
  • 4
    Hershku, Mauris
    Company Director born in May 1950
    Individual
    Officer
    icon of calendar 1999-04-14 ~ 2008-08-25
    OF - Director → CIF 0
  • 5
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-04-14 ~ 1999-04-14
    PE - Nominee Secretary → CIF 0
  • 6
    A TOP CLASS LIMITED
    icon of addressHamelacha Northern, Industrial Zone, P.o.b 65, Lod, 71100, Israel
    Dissolved Corporate (1 parent, 2 offsprings)
    Person with significant control
    2016-04-15 ~ 2020-02-28
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

PLASTO-SAC UK LIMITED

Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
46750 - Wholesale Of Chemical Products
Brief company account
(expand)
Net Current Assets/Liabilities
1,668,891 GBP2024-12-31
1,442,643 GBP2023-12-31
Total Assets Less Current Liabilities
1,925,757 GBP2024-12-31
1,783,720 GBP2023-12-31
Net Assets/Liabilities
1,287,857 GBP2024-12-31
1,260,223 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,287,757 GBP2024-12-31
1,260,123 GBP2023-12-31
1,244,659 GBP2022-12-31
Equity
1,287,857 GBP2024-12-31
1,260,223 GBP2023-12-31
1,244,759 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,634 GBP2024-01-01 ~ 2024-12-31
15,464 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,032,576 GBP2024-01-01 ~ 2024-12-31
978,008 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
106,615 GBP2024-01-01 ~ 2024-12-31
96,680 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,916 GBP2024-01-01 ~ 2024-12-31
20,274 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,163,107 GBP2024-01-01 ~ 2024-12-31
1,094,962 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Director Remuneration
106,135 GBP2024-01-01 ~ 2024-12-31
97,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
244,531 GBP2024-01-01 ~ 2024-12-31
321,776 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
28,937 GBP2024-01-01 ~ 2024-12-31
20,942 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
50,905 GBP2024-01-01 ~ 2024-12-31
58,985 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
15,799 GBP2024-01-01 ~ 2024-12-31
17,449 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-12-31
Development expenditure
346,686 GBP2023-12-31
Intangible Assets - Gross Cost
516,686 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-12-31
157,250 GBP2023-12-31
Development expenditure
346,686 GBP2024-12-31
346,686 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
516,686 GBP2024-12-31
503,936 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
108,885 GBP2024-12-31
108,885 GBP2023-12-31
Plant and equipment
812,390 GBP2024-12-31
847,398 GBP2023-12-31
Furniture and fittings
105,202 GBP2024-12-31
101,729 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-176,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
108,885 GBP2024-12-31
98,715 GBP2023-12-31
Plant and equipment
623,141 GBP2024-12-31
587,940 GBP2023-12-31
Furniture and fittings
98,529 GBP2024-12-31
88,321 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,170 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
211,403 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-176,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
189,249 GBP2024-12-31
259,458 GBP2023-12-31
Furniture and fittings
6,673 GBP2024-12-31
13,408 GBP2023-12-31
Improvements to leasehold property
10,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,252 GBP2024-12-31
76,673 GBP2023-12-31
Computers
145,314 GBP2024-12-31
141,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,264,043 GBP2024-12-31
1,276,096 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-199,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,251 GBP2024-12-31
60,716 GBP2023-12-31
Computers
128,671 GBP2024-12-31
112,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007,477 GBP2024-12-31
947,869 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,446 GBP2024-01-01 ~ 2024-12-31
Computers
16,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
44,001 GBP2024-12-31
15,957 GBP2023-12-31
Computers
16,643 GBP2024-12-31
29,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
20,083 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
20,083 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,017 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
10,173 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
14,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,699 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,384 GBP2024-12-31
16,401 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
43,754 GBP2024-12-31
15,437 GBP2023-12-31
Under hire purchased contracts or finance leases
56,138 GBP2024-12-31
31,838 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
300 GBP2024-12-31
100 GBP2023-12-31
Additions to investments
200 GBP2024-12-31
Investments in Group Undertakings
300 GBP2024-12-31
100 GBP2023-12-31
Merchandise
1,341,931 GBP2024-12-31
1,595,621 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,700,184 GBP2024-12-31
2,889,948 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,327,612 GBP2024-12-31
3,822,381 GBP2023-12-31
Other Debtors
Current
757,333 GBP2024-12-31
699,687 GBP2023-12-31
Prepayments/Accrued Income
Current
175,845 GBP2024-12-31
174,926 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,555,640 GBP2024-12-31
Amounts falling due within one year, Current
7,594,442 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
317,613 GBP2024-12-31
25,127 GBP2023-12-31
Other Remaining Borrowings
Current
296,492 GBP2024-12-31
688,392 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,752 GBP2024-12-31
13,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,941,452 GBP2024-12-31
3,653,543 GBP2023-12-31
Amounts owed to group undertakings
Current
194,405 GBP2024-12-31
Corporation Tax Payable
Current
114,271 GBP2024-12-31
37,692 GBP2023-12-31
Other Taxation & Social Security Payable
Current
767,597 GBP2024-12-31
754,501 GBP2023-12-31
Other Creditors
Current
2,413,460 GBP2024-12-31
2,502,909 GBP2023-12-31
Accrued Liabilities
Current
182,559 GBP2024-12-31
151,836 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
507,167 GBP2024-12-31
15,154 GBP2023-12-31
Other Remaining Borrowings
Non-current
40,207 GBP2024-12-31
418,621 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,041 GBP2024-12-31
14,892 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
310,000 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
614,105 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-12-31
Between two and five year, Non-current
200,000 GBP2024-12-31
Non-current, Between two and five year
5,154 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
47,793 GBP2024-12-31
28,180 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
213,709 GBP2024-12-31
197,047 GBP2023-12-31
Between one and five year
361,064 GBP2024-12-31
495,456 GBP2023-12-31
All periods
574,773 GBP2024-12-31
692,503 GBP2023-12-31
Total Borrowings
Secured
3,261,452 GBP2024-12-31
3,438,102 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,485 GBP2024-12-31
74,830 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,634 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • PLASTO-SAC UK LIMITED
    Info
    Registered number 03752593
    icon of addressUnit 19 John Bradshaw Court, Alexandria Way, Congleton, Cheshire CW12 1LB
    PRIVATE LIMITED COMPANY incorporated on 1999-04-14 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
  • PLASTO-SAC UK LIMITED
    S
    Registered number 03752593
    icon of addressUnit 19 John Bradshaw Court, Alexandria Way, Congleton, Cheshire, England, CW12 1LB
    Limited Company in Uk Registrar Of Companies, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 19 John Bradshaw Court, Congleton, Cheshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-10-16 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressUnit 19 John Bradshaw Court, Congleton, Cheshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-10-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 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.