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
    Chartered Accountant born in October 1978
    Individual (2 offsprings)
    Officer
    2013-09-06 ~ now
    OF - Director → CIF 0
    Grove, Nicholas Matthew
    Individual (2 offsprings)
    Officer
    2012-10-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Grove, Garrick Frederick
    Company Director born in June 1948
    Individual (2 offsprings)
    Officer
    2013-09-06 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Paul Nigel
    Company Director born in November 1955
    Individual (12 offsprings)
    Officer
    1999-11-26 ~ now
    OF - Director → CIF 0
    Mr Paul Nigel Cox
    Born in November 1955
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Cox, Astrid Jeanne
    Company Director born in December 1968
    Individual (3 offsprings)
    Officer
    1999-12-24 ~ now
    OF - Director → CIF 0
  • 5
    Clancy, Niall
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    2019-08-29 ~ now
    OF - Director → CIF 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
22220 - Manufacture Of Plastic Packing Goods
22290 - Manufacture Of Other Plastic Products
46760 - Wholesale Of Other Intermediate Products
Brief company account
Current assets - Investments
708,631 GBP2022-12-31
Property, Plant & Equipment
4,901,827 GBP2023-12-31
5,319,099 GBP2022-12-31
Fixed Assets - Investments
779,727 GBP2023-12-31
779,727 GBP2022-12-31
Fixed Assets
5,681,554 GBP2023-12-31
6,098,826 GBP2022-12-31
Total Inventories
1,696,750 GBP2023-12-31
1,588,982 GBP2022-12-31
Debtors
Current
3,799,320 GBP2023-12-31
4,223,447 GBP2022-12-31
Cash at bank and in hand
252,542 GBP2023-12-31
1,154,035 GBP2022-12-31
Current Assets
5,748,612 GBP2023-12-31
7,675,095 GBP2022-12-31
Net Current Assets/Liabilities
753,711 GBP2023-12-31
-337,947 GBP2022-12-31
Total Assets Less Current Liabilities
6,435,265 GBP2023-12-31
5,760,879 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,332,811 GBP2023-12-31
-1,851,427 GBP2022-12-31
Net Assets/Liabilities
4,444,121 GBP2023-12-31
3,601,876 GBP2022-12-31
Equity
Called up share capital
1,061,200 GBP2023-12-31
1,036,200 GBP2022-12-31
1,036,200 GBP2021-12-31
Share premium
497,689 GBP2023-12-31
497,689 GBP2022-12-31
497,689 GBP2021-12-31
Revaluation reserve
107,643 GBP2023-12-31
107,643 GBP2022-12-31
228,105 GBP2021-12-31
Retained earnings (accumulated losses)
2,777,589 GBP2023-12-31
1,960,344 GBP2022-12-31
2,003,905 GBP2021-12-31
Equity
4,444,121 GBP2023-12-31
3,601,876 GBP2022-12-31
4,026,259 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
817,245 GBP2023-01-01 ~ 2023-12-31
-436,553 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
817,245 GBP2023-01-01 ~ 2023-12-31
-436,553 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
817,245 GBP2023-01-01 ~ 2023-12-31
-43,561 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
817,245 GBP2023-01-01 ~ 2023-12-31
-424,383 GBP2022-01-01 ~ 2022-12-31
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
Tax/Tax Credit on Profit or Loss on Ordinary Activities
350,757 GBP2023-01-01 ~ 2023-12-31
-181,153 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,052,990 GBP2023-12-31
1,092,529 GBP2022-12-31
Deferred Tax Liabilities
1,107,066 GBP2023-12-31
1,128,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
661,294 GBP2023-12-31
589,946 GBP2022-12-31
Tools/Equipment for furniture and fittings
662,309 GBP2023-12-31
669,659 GBP2022-12-31
Motor vehicles
367,117 GBP2023-12-31
268,619 GBP2022-12-31
Other
8,622,473 GBP2023-12-31
8,537,175 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,313,193 GBP2023-12-31
10,065,399 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,174 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-92,201 GBP2023-01-01 ~ 2023-12-31
Other
-261,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-392,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
591,711 GBP2023-12-31
531,408 GBP2022-12-31
Tools/Equipment for furniture and fittings
442,103 GBP2023-12-31
439,055 GBP2022-12-31
Motor vehicles
136,768 GBP2023-12-31
140,139 GBP2022-12-31
Other
4,240,784 GBP2023-12-31
3,635,698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,411,366 GBP2023-12-31
4,746,300 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,303 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
35,966 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
47,771 GBP2023-01-01 ~ 2023-12-31
Other
777,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-32,918 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-51,142 GBP2023-01-01 ~ 2023-12-31
Other
-172,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-256,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
69,583 GBP2023-12-31
58,538 GBP2022-12-31
Tools/Equipment for furniture and fittings
220,206 GBP2023-12-31
230,604 GBP2022-12-31
Motor vehicles
230,349 GBP2023-12-31
128,480 GBP2022-12-31
Other
4,381,689 GBP2023-12-31
4,901,477 GBP2022-12-31
Investments in Subsidiaries
779,727 GBP2023-12-31
779,727 GBP2022-12-31
Cost valuation
779,727 GBP2022-12-31
Raw materials and consumables
762,616 GBP2023-12-31
922,790 GBP2022-12-31
Finished Goods/Goods for Resale
934,134 GBP2023-12-31
666,192 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,149,461 GBP2023-12-31
3,091,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,799,320 GBP2023-12-31
4,223,447 GBP2022-12-31
Cash and Cash Equivalents
252,542 GBP2023-12-31
1,154,035 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
749,462 GBP2023-12-31
940,823 GBP2022-12-31
Non-current, Amounts falling due after one year
1,332,811 GBP2023-12-31
1,851,427 GBP2022-12-31
Bank Borrowings
Current
320,000 GBP2023-12-31
320,000 GBP2022-12-31
Other Remaining Borrowings
Current
102,312 GBP2022-12-31
Total Borrowings
Current
749,462 GBP2023-12-31
940,823 GBP2022-12-31
Bank Borrowings
Non-current
453,333 GBP2023-12-31
773,333 GBP2022-12-31
Total Borrowings
Non-current
1,332,811 GBP2023-12-31
1,851,427 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
658,333 GBP2023-12-31
307,576 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2023-12-31
800,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2023-12-31
200,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
36,200 shares2023-12-31
36,200 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,061,200 shares2023-12-31
1,036,200 shares2022-12-31
Nominal value of allotted share capital
1,061,200 GBP2023-01-01 ~ 2023-12-31
1,036,200 GBP2022-01-01 ~ 2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
429,462 GBP2023-12-31
518,511 GBP2022-12-31
Minimum gross finance lease payments owing
1,308,940 GBP2023-12-31
1,596,605 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,384 GBP2023-12-31
121,312 GBP2022-12-31
Between two and five year
3,384 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,384 GBP2023-12-31
124,696 GBP2022-12-31
  • NDC POLIPAK LIMITED
    Info
    NDC POLYTHENES LIMITED - 2013-12-12
    EMPORIUM TRADING COMPANY LIMITED - 2007-11-06
    Registered number 03858503
    C/o Bissell & Brown Charter House, 56 High Street, Sutton Coldfield, West Midlands B72 1UJ
    Private Limited Company incorporated on 1999-10-13 (25 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.