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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Thomas, Louise
    Individual (3 offsprings)
    Officer
    2009-01-05 ~ now
    OF - Secretary → CIF 0
    Mrs Louise Thomas
    Born in January 1972
    Individual (3 offsprings)
    Person with significant control
    2021-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sidgwick, Colin
    Accountant born in November 1939
    Individual (3 offsprings)
    Officer
    2001-05-17 ~ 2008-04-08
    OF - Director → CIF 0
  • 3
    Marsden, Richard James
    General Manager born in May 1974
    Individual (5 offsprings)
    Officer
    2003-08-11 ~ 2008-12-17
    OF - Director → CIF 0
  • 4
    Marsden, Samantha
    Individual (7 offsprings)
    Officer
    2008-04-08 ~ 2008-12-17
    OF - Secretary → CIF 0
  • 5
    Thomas, Gareth William
    Born in March 1971
    Individual (9 offsprings)
    Officer
    2008-12-17 ~ now
    OF - Director → CIF 0
    Mr Gareth William Thomas
    Born in March 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Sidgwick, Sandra Nadine
    Individual (1 offspring)
    Officer
    2001-05-17 ~ 2008-04-08
    OF - Secretary → CIF 0
  • 7
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2001-05-17 ~ 2001-05-17
    OF - Nominee Secretary → CIF 0
  • 8
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2001-05-17 ~ 2001-05-17
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ICON PLASTICS LIMITED

Period: 2001-05-17 ~ now
Company number: 04218568
Registered name
ICON PLASTICS LIMITED - now
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Administrative Expenses
-2,211,402 GBP2024-02-01 ~ 2025-01-31
-1,968,808 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
6,918 GBP2024-02-01 ~ 2025-01-31
6,342 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
447,633 GBP2024-02-01 ~ 2025-01-31
1,250,110 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
401,012 GBP2024-02-01 ~ 2025-01-31
1,008,554 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
401,012 GBP2024-02-01 ~ 2025-01-31
1,008,554 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
15,600 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
2,260,159 GBP2025-01-31
2,386,095 GBP2024-01-31
Fixed Assets
2,275,759 GBP2025-01-31
2,386,095 GBP2024-01-31
Debtors
1,814,485 GBP2025-01-31
2,011,280 GBP2024-01-31
Cash at bank and in hand
1,131,827 GBP2025-01-31
1,011,129 GBP2024-01-31
Current Assets
4,158,590 GBP2025-01-31
4,246,170 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,310,459 GBP2024-01-31
Net Current Assets/Liabilities
2,972,664 GBP2025-01-31
2,935,711 GBP2024-01-31
Total Assets Less Current Liabilities
5,248,423 GBP2025-01-31
5,321,806 GBP2024-01-31
Net Assets/Liabilities
4,848,086 GBP2025-01-31
4,815,907 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Share premium
155,659 GBP2025-01-31
155,659 GBP2024-01-31
155,659 GBP2023-01-31
Capital redemption reserve
23,375 GBP2025-01-31
23,375 GBP2024-01-31
23,375 GBP2023-01-31
Retained earnings (accumulated losses)
4,668,052 GBP2025-01-31
4,635,873 GBP2024-01-31
3,904,819 GBP2023-01-31
Equity
4,848,086 GBP2025-01-31
4,815,907 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
401,012 GBP2024-02-01 ~ 2025-01-31
1,008,554 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-277,500 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-368,833 GBP2024-02-01 ~ 2025-01-31
Audit Fees/Expenses
18,000 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
572024-02-01 ~ 2025-01-31
632023-02-01 ~ 2024-01-31
Wages/Salaries
1,505,253 GBP2024-02-01 ~ 2025-01-31
1,579,636 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
416,758 GBP2024-02-01 ~ 2025-01-31
28,651 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,058,525 GBP2024-02-01 ~ 2025-01-31
1,750,172 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
12,000 GBP2024-02-01 ~ 2025-01-31
11,600 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,534 GBP2024-02-01 ~ 2025-01-31
17,218 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
19,500 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,398,006 GBP2025-01-31
1,367,980 GBP2024-01-31
Plant and equipment
2,784,925 GBP2025-01-31
2,641,439 GBP2024-01-31
Furniture and fittings
107,143 GBP2025-01-31
100,367 GBP2024-01-31
Motor vehicles
380,696 GBP2025-01-31
332,031 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
4,670,770 GBP2025-01-31
4,441,817 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-68 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-167,170 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-167,238 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,818,297 GBP2025-01-31
1,548,615 GBP2024-01-31
Furniture and fittings
95,810 GBP2025-01-31
88,680 GBP2024-01-31
Motor vehicles
144,448 GBP2025-01-31
115,153 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410,611 GBP2025-01-31
2,055,722 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
48,782 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
269,682 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,132 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
87,685 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413,281 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-2 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-58,390 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,392 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,045,950 GBP2025-01-31
Plant and equipment
966,628 GBP2025-01-31
1,092,824 GBP2024-01-31
Furniture and fittings
11,333 GBP2025-01-31
11,687 GBP2024-01-31
Motor vehicles
236,248 GBP2025-01-31
216,878 GBP2024-01-31
Land and buildings, Owned/Freehold
1,064,706 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,387,309 GBP2025-01-31
1,641,674 GBP2024-01-31
Other Debtors
Current
380,948 GBP2025-01-31
333,333 GBP2024-01-31
Prepayments/Accrued Income
Current
46,228 GBP2025-01-31
36,273 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,814,485 GBP2025-01-31
Current, Amounts falling due within one year
2,011,280 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
35,001 GBP2025-01-31
30,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
57,164 GBP2025-01-31
53,184 GBP2024-01-31
Trade Creditors/Trade Payables
Current
612,426 GBP2025-01-31
598,736 GBP2024-01-31
Corporation Tax Payable
Current
62,352 GBP2025-01-31
224,419 GBP2024-01-31
Other Taxation & Social Security Payable
Current
194,545 GBP2025-01-31
181,868 GBP2024-01-31
Other Creditors
Current
8,626 GBP2025-01-31
8,673 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
215,812 GBP2025-01-31
213,579 GBP2024-01-31
Creditors
Current
1,185,926 GBP2025-01-31
1,310,459 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
65,128 GBP2025-01-31
101,992 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
77,698 GBP2025-01-31
134,862 GBP2024-01-31
Creditors
Non-current
142,826 GBP2025-01-31
236,854 GBP2024-01-31
Bank Borrowings
100,129 GBP2025-01-31
131,992 GBP2024-01-31
Total Borrowings
Current
35,001 GBP2025-01-31
30,000 GBP2024-01-31
Non-current
65,128 GBP2025-01-31
101,992 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
57,164 GBP2025-01-31
53,184 GBP2024-01-31
Minimum gross finance lease payments owing
134,862 GBP2025-01-31
188,046 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
440 shares2025-01-31
440 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
560 shares2025-01-31
560 shares2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Related profiles found in government register
  • ICON PLASTICS LIMITED
    Info
    Registered number 04218568
    4 Sowerby Way Durham Lane Industrial Park, Eaglescliffe, Stockton On Tees TS16 0RB
    PRIVATE LIMITED COMPANY incorporated on 2001-05-17 (25 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • ICON PLASTICS LIMITED
    S
    Registered number 04218568
    4, Sowerby Way, Durham Lane Industrial Park, Eaglescliffe, Stockton On Tees, England, TS16 0RB
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CABLE TRAIL LIMITED
    09748022
    2 Wass Way Durham Lane Industrial Park, Eaglescliffe, Stockton-on-tees, England
    Active Corporate (3 parents)
    Person with significant control
    2022-03-29 ~ 2023-07-10
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.