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
    Alcock, Paul
    Director born in November 1982
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Moorhead, Darren
    Director born in April 1980
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Crampton, Daniel
    Director born in April 1978
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
    Crampton, Daniel
    Individual (1 offspring)
    Officer
    2014-01-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Waugh, Adrian Gordon
    Company Director born in June 1964
    Individual (4 offsprings)
    Officer
    2001-05-22 ~ now
    OF - Director → CIF 0
    Mr Adrian Gordon Waugh
    Born in June 1964
    Individual (4 offsprings)
    Person with significant control
    2017-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Wood, Gary James
    Director born in January 1982
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Horn, Alan Robertson
    Individual
    Officer
    2001-05-22 ~ 2014-01-23
    OF - Secretary → CIF 0
  • 2
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2001-05-14 ~ 2001-05-14
    PE - Nominee Director → CIF 0
  • 3
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2001-05-14 ~ 2001-05-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

REGAL POLYTHENE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-10,051,925 GBP2023-04-01 ~ 2024-03-31
-9,017,712 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-531,621 GBP2023-04-01 ~ 2024-03-31
-470,333 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,384,334 GBP2023-04-01 ~ 2024-03-31
-1,211,439 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,202 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,153,572 GBP2023-04-01 ~ 2024-03-31
2,018,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
856,929 GBP2023-04-01 ~ 2024-03-31
1,906,677 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
856,929 GBP2023-04-01 ~ 2024-03-31
1,906,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,374,896 GBP2024-03-31
1,412,800 GBP2023-03-31
Investment Property
2,240,000 GBP2024-03-31
2,240,000 GBP2023-03-31
Fixed Assets
3,614,896 GBP2024-03-31
3,652,800 GBP2023-03-31
Debtors
2,750,640 GBP2024-03-31
2,324,754 GBP2023-03-31
Cash at bank and in hand
375,321 GBP2024-03-31
137,173 GBP2023-03-31
Current Assets
5,058,073 GBP2024-03-31
5,210,063 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-962,646 GBP2024-03-31
-1,235,493 GBP2023-03-31
Net Current Assets/Liabilities
4,095,427 GBP2024-03-31
3,974,570 GBP2023-03-31
Total Assets Less Current Liabilities
7,710,323 GBP2024-03-31
7,627,370 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-314,826 GBP2023-03-31
Net Assets/Liabilities
7,708,993 GBP2024-03-31
7,309,988 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
103 GBP2022-03-31
Retained earnings (accumulated losses)
7,708,890 GBP2024-03-31
7,309,885 GBP2023-03-31
5,608,421 GBP2022-03-31
Equity
7,708,993 GBP2024-03-31
7,309,988 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
856,929 GBP2023-04-01 ~ 2024-03-31
1,906,677 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-205,213 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-457,924 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,200 GBP2023-04-01 ~ 2024-03-31
4,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Wages/Salaries
956,907 GBP2023-04-01 ~ 2024-03-31
800,450 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,974 GBP2023-04-01 ~ 2024-03-31
10,657 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,070,987 GBP2023-04-01 ~ 2024-03-31
901,391 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
508,076 GBP2023-04-01 ~ 2024-03-31
481,594 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,226 GBP2023-04-01 ~ 2024-03-31
-101 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,650,090 GBP2023-03-31
Plant and equipment
93,547 GBP2023-03-31
Furniture and fittings
40,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,784,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
280,512 GBP2024-03-31
247,512 GBP2023-03-31
Plant and equipment
93,539 GBP2024-03-31
93,497 GBP2023-03-31
Furniture and fittings
35,254 GBP2024-03-31
30,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,305 GBP2024-03-31
371,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,369,578 GBP2024-03-31
1,402,578 GBP2023-03-31
Plant and equipment
8 GBP2024-03-31
50 GBP2023-03-31
Furniture and fittings
5,310 GBP2024-03-31
10,172 GBP2023-03-31
Investment Property - Fair Value Model
2,240,000 GBP2023-03-31
Finished Goods/Goods for Resale
1,932,112 GBP2024-03-31
2,748,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,244,894 GBP2024-03-31
1,687,392 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
238,387 GBP2023-03-31
Other Debtors
Current
414,018 GBP2024-03-31
312,959 GBP2023-03-31
Prepayments/Accrued Income
Current
91,728 GBP2024-03-31
86,016 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,750,640 GBP2024-03-31
2,324,754 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,162 GBP2024-03-31
165,435 GBP2023-03-31
Trade Creditors/Trade Payables
Current
593,377 GBP2024-03-31
1,031,628 GBP2023-03-31
Corporation Tax Payable
Current
297,869 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,053 GBP2024-03-31
28,199 GBP2023-03-31
Other Creditors
Current
13,929 GBP2024-03-31
3,481 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,256 GBP2024-03-31
6,750 GBP2023-03-31
Creditors
Current
962,646 GBP2024-03-31
1,235,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
314,826 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
409,722 GBP2023-03-31
Total Borrowings
7,162 GBP2024-03-31
480,261 GBP2023-03-31
Current
7,162 GBP2024-03-31
165,435 GBP2023-03-31
Non-current
0 GBP2024-03-31
314,826 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
  • REGAL POLYTHENE LIMITED
    Info
    Registered number 04216413
    Unit 2 Bennetts Lane, Widnes, Cheshire WA8 0GW
    Private Limited Company incorporated on 2001-05-14 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.