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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 5
  • 1
    Grove, Nicholas Matthew
    Born in October 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-06 ~ now
    OF - Director → CIF 0
    Grove, Nicholas Matthew
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-10-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Clancy, Niall
    Born in March 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-29 ~ now
    OF - Director → CIF 0
  • 3
    Grove, Garrick Frederick
    Born in July 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-06 ~ now
    OF - Director → CIF 0
  • 4
    Cox, Astrid Jeanne
    Born in December 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-12-24 ~ now
    OF - Director → CIF 0
  • 5
    Cox, Paul Nigel
    Born in December 1955
    Individual (12 offsprings)
    Officer
    icon of calendar 1999-11-26 ~ now
    OF - Director → CIF 0
    Mr Paul Nigel Cox
    Born in December 1955
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
parent relation
Company in focus

NDC POLIPAK LIMITED

Previous names
NDC POLYTHENES LIMITED - 2013-12-12
EMPORIUM TRADING COMPANY LIMITED - 2007-11-06
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
22290 - Manufacture Of Other Plastic Products
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Property, Plant & Equipment
4,931,398 GBP2024-12-31
4,901,827 GBP2023-12-31
Fixed Assets - Investments
779,727 GBP2024-12-31
779,727 GBP2023-12-31
Fixed Assets
5,711,125 GBP2024-12-31
5,681,554 GBP2023-12-31
Total Inventories
1,879,998 GBP2024-12-31
1,696,750 GBP2023-12-31
Debtors
Current
4,735,807 GBP2024-12-31
3,799,320 GBP2023-12-31
Cash at bank and in hand
153,594 GBP2024-12-31
252,542 GBP2023-12-31
Current Assets
6,769,399 GBP2024-12-31
5,748,612 GBP2023-12-31
Net Current Assets/Liabilities
2,260,895 GBP2024-12-31
753,711 GBP2023-12-31
Total Assets Less Current Liabilities
7,972,020 GBP2024-12-31
6,435,265 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-931,732 GBP2024-12-31
Net Assets/Liabilities
5,978,591 GBP2024-12-31
4,444,121 GBP2023-12-31
Equity
Called up share capital
1,061,200 GBP2024-12-31
1,061,200 GBP2023-12-31
1,036,200 GBP2022-12-31
Share premium
497,689 GBP2024-12-31
497,689 GBP2023-12-31
497,689 GBP2022-12-31
Revaluation reserve
92,922 GBP2024-12-31
107,643 GBP2023-12-31
107,643 GBP2022-12-31
Retained earnings (accumulated losses)
4,326,780 GBP2024-12-31
2,777,589 GBP2023-12-31
1,960,344 GBP2022-12-31
Equity
5,978,591 GBP2024-12-31
4,444,121 GBP2023-12-31
3,601,876 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,534,470 GBP2024-01-01 ~ 2024-12-31
817,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,534,470 GBP2024-01-01 ~ 2024-12-31
817,245 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
25,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
25,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,549,191 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
1,534,470 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
389,665 GBP2024-01-01 ~ 2024-12-31
350,757 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,030,723 GBP2024-12-31
1,052,990 GBP2023-12-31
Deferred Tax Liabilities
1,061,697 GBP2024-12-31
1,107,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
814,205 GBP2024-12-31
661,294 GBP2023-12-31
Tools/Equipment for furniture and fittings
701,106 GBP2024-12-31
662,309 GBP2023-12-31
Motor vehicles
523,941 GBP2024-12-31
367,117 GBP2023-12-31
Other
8,924,871 GBP2024-12-31
8,622,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,964,123 GBP2024-12-31
10,313,193 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,754 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-53,948 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,716 GBP2024-01-01 ~ 2024-12-31
Other
-148,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-243,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
579,092 GBP2024-12-31
591,711 GBP2023-12-31
Tools/Equipment for furniture and fittings
428,368 GBP2024-12-31
442,103 GBP2023-12-31
Motor vehicles
217,603 GBP2024-12-31
136,768 GBP2023-12-31
Other
4,807,662 GBP2024-12-31
4,240,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,032,725 GBP2024-12-31
5,411,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,135 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33,336 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
86,014 GBP2024-01-01 ~ 2024-12-31
Other
689,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,754 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-47,071 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,179 GBP2024-01-01 ~ 2024-12-31
Other
-123,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
235,113 GBP2024-12-31
69,583 GBP2023-12-31
Tools/Equipment for furniture and fittings
272,738 GBP2024-12-31
220,206 GBP2023-12-31
Motor vehicles
306,338 GBP2024-12-31
230,349 GBP2023-12-31
Other
4,117,209 GBP2024-12-31
4,381,689 GBP2023-12-31
Investments in Subsidiaries
779,727 GBP2024-12-31
779,727 GBP2023-12-31
Cost valuation
779,727 GBP2023-12-31
Raw materials and consumables
835,804 GBP2024-12-31
762,616 GBP2023-12-31
Finished Goods/Goods for Resale
1,044,194 GBP2024-12-31
934,134 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,464,900 GBP2024-12-31
Current, Amounts falling due within one year
3,149,461 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
98,587 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
4,735,807 GBP2024-12-31
Current, Amounts falling due within one year
3,799,320 GBP2023-12-31
Cash and Cash Equivalents
153,594 GBP2024-12-31
252,542 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
749,462 GBP2023-12-31
Non-current, Amounts falling due after one year
931,732 GBP2024-12-31
Bank Borrowings
Current
320,000 GBP2024-12-31
320,000 GBP2023-12-31
Bank Overdrafts
Current
113,053 GBP2024-12-31
Total Borrowings
Current
845,345 GBP2024-12-31
749,462 GBP2023-12-31
Bank Borrowings
Non-current
133,333 GBP2024-12-31
453,333 GBP2023-12-31
Total Borrowings
Non-current
931,732 GBP2024-12-31
1,332,811 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,061,697 GBP2024-12-31
658,333 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-12-31
800,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2024-12-31
200,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2024-12-31
25,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
36,200 shares2024-12-31
36,200 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,061,200 shares2024-12-31
1,061,200 shares2023-12-31
Nominal value of allotted share capital
1,061,200 GBP2024-01-01 ~ 2024-12-31
1,061,200 GBP2023-01-01 ~ 2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
412,292 GBP2024-12-31
429,462 GBP2023-12-31
Minimum gross finance lease payments owing
1,210,691 GBP2024-12-31
1,308,940 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,384 GBP2023-12-31

  • NDC POLIPAK LIMITED
    Info
    NDC POLYTHENES LIMITED - 2013-12-12
    EMPORIUM TRADING COMPANY LIMITED - 2013-12-12
    Registered number 03858503
    icon of addressC/o Bissell & Brown Charter House, 56 High Street, Sutton Coldfield, West Midlands B72 1UJ
    PRIVATE LIMITED COMPANY incorporated on 1999-10-13 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.