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
    Hogg, Robert Geoffrey
    Company Director born in September 1969
    Individual (9 offsprings)
    Officer
    2002-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Wyles, Simon John
    Sales Director born in July 1967
    Individual (2 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Barrett, Christopher John
    Company Director born in March 1964
    Individual (17 offsprings)
    Officer
    1999-06-28 ~ now
    OF - Director → CIF 0
    Barrett, Christopher John
    Company Director
    Individual (17 offsprings)
    Officer
    1999-06-28 ~ now
    OF - Secretary → CIF 0
  • 4
    GRAFITEC LIMITED - 1999-06-24
    PROFESSIONAL TRADING LIMITED - 1991-10-29
    Grafic House, Tom Dando Close, Normanton Industrial Estate, Normanton, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    5,028,191 GBP2023-12-31
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Barrett, Anthony Claude
    Company Director born in December 1939
    Individual (7 offsprings)
    Officer
    1999-06-28 ~ 2023-11-14
    OF - Director → CIF 0
    Mr Anthony Claude Barrett
    Born in December 1939
    Individual (7 offsprings)
    Person with significant control
    2017-01-01 ~ 2021-01-04
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Mr Christopher John Barrett
    Born in March 1964
    Individual (17 offsprings)
    Person with significant control
    2017-01-01 ~ 2021-01-04
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

GRAFITEC LIMITED

Previous name
GRAFITEC PUBLIC LIMITED COMPANY - 2023-12-12
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Cost of Sales
-4,772,419 GBP2023-01-01 ~ 2023-12-31
-3,491,110 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,069,979 GBP2023-01-01 ~ 2023-12-31
-987,439 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
47 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
94,664 GBP2023-01-01 ~ 2023-12-31
81,229 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
64,446 GBP2023-01-01 ~ 2023-12-31
62,988 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
942,489 GBP2023-12-31
878,043 GBP2022-12-31
815,055 GBP2021-12-31
Property, Plant & Equipment
128,142 GBP2023-12-31
67,686 GBP2022-12-31
Debtors
557,858 GBP2023-12-31
558,248 GBP2022-12-31
Cash at bank and in hand
97,785 GBP2023-12-31
184,453 GBP2022-12-31
Current Assets
1,409,672 GBP2023-12-31
1,592,313 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-513,289 GBP2023-12-31
-723,530 GBP2022-12-31
Net Current Assets/Liabilities
896,383 GBP2023-12-31
868,783 GBP2022-12-31
Total Assets Less Current Liabilities
1,024,525 GBP2023-12-31
936,469 GBP2022-12-31
Net Assets/Liabilities
992,489 GBP2023-12-31
928,043 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Equity
992,489 GBP2023-12-31
928,043 GBP2022-12-31
Audit Fees/Expenses
14,000 GBP2023-01-01 ~ 2023-12-31
8,900 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Wages/Salaries
466,447 GBP2023-01-01 ~ 2023-12-31
440,831 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,248 GBP2023-01-01 ~ 2023-12-31
76,225 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
583,033 GBP2023-01-01 ~ 2023-12-31
554,637 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
111,276 GBP2023-01-01 ~ 2023-12-31
106,393 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,610 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,491 GBP2023-12-31
58,491 GBP2022-12-31
Furniture and fittings
36,632 GBP2023-12-31
33,102 GBP2022-12-31
Motor vehicles
224,274 GBP2023-12-31
158,471 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
319,397 GBP2023-12-31
250,064 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-33,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,491 GBP2023-12-31
58,246 GBP2022-12-31
Furniture and fittings
21,147 GBP2023-12-31
18,414 GBP2022-12-31
Motor vehicles
111,617 GBP2023-12-31
105,718 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,255 GBP2023-12-31
182,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,733 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
33,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-27,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
245 GBP2022-12-31
Furniture and fittings
15,485 GBP2023-12-31
14,688 GBP2022-12-31
Motor vehicles
112,657 GBP2023-12-31
52,753 GBP2022-12-31
Finished Goods/Goods for Resale
754,029 GBP2023-12-31
849,612 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
168,669 GBP2023-12-31
288,496 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
232,789 GBP2023-12-31
83,708 GBP2022-12-31
Other Debtors
Current
20,922 GBP2023-12-31
144,570 GBP2022-12-31
Prepayments/Accrued Income
Current
135,478 GBP2023-12-31
41,474 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
557,858 GBP2023-12-31
558,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
314,236 GBP2023-12-31
407,224 GBP2022-12-31
Amounts owed to group undertakings
Current
60,000 GBP2023-12-31
227,232 GBP2022-12-31
Corporation Tax Payable
Current
6,608 GBP2023-12-31
18,241 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,767 GBP2023-12-31
9,566 GBP2022-12-31
Other Creditors
Current
57,653 GBP2023-12-31
1,934 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
65,025 GBP2023-12-31
59,333 GBP2022-12-31
Creditors
Current
513,289 GBP2023-12-31
723,530 GBP2022-12-31
  • GRAFITEC LIMITED
    Info
    GRAFITEC PUBLIC LIMITED COMPANY - 2023-12-12
    Registered number 03797132
    Grafic House, Tom Dando Close, Normanton Industrial Estate, Wakefield, West Yorkshire WF6 1TP
    Private Limited Company incorporated on 1999-06-28 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.