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
5
- 1
Stevenson, Rodney Fletcher
Property Developer born in May 1939Individual (2 offsprings)Officer2001-11-15 ~ 2010-07-01OF - Director → CIF 0 - 2
Mylne, Dominic Justin
Born in June 1972Individual (2 offsprings)Officer2001-11-15 ~ nowOF - Director → CIF 0Mylne, Dominic Justin
Individual (2 offsprings)Officer2001-11-15 ~ nowOF - Secretary → CIF 0Mr Dominic Justin Mylne
Born in June 1972Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Mrs Daphne-anne Mylne
Born in June 1972Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Tym, Kate Elizabeth
Born in May 1971Individual (1 offspring)Officer2008-10-01 ~ nowOF - Director → CIF 0Tym, Kate Elizabeth
Office Manager born in May 1971Individual (1 offspring)2008-10-01 ~ 2010-01-22OF - Director → CIF 0 - 5IGP CORPORATE NOMINEES LTD. - now 03199570THE COMPANY STORE UK SERVICES LIMITED - 1996-11-0819 Kathleen Road, LondonDissolved Corporate (4 parents, 1248 offsprings)Officer2001-11-15 ~ 2001-11-15OF - Nominee Secretary → CIF 0
Company in focus
FOREST COMPANIES LIMITED
Period: 2001-11-15 ~ now
Company number: 04323316
Registered name
FOREST COMPANIES LIMITED - now
Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Turnover/Revenue
22,310,638 GBP2024-04-01 ~ 2025-03-31
26,425,467 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-20,671,201 GBP2024-04-01 ~ 2025-03-31
-23,800,229 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,639,437 GBP2024-04-01 ~ 2025-03-31
2,625,238 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,748,366 GBP2024-04-01 ~ 2025-03-31
-2,929,538 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,108,929 GBP2024-04-01 ~ 2025-03-31
-304,300 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
223,840 GBP2024-04-01 ~ 2025-03-31
213,989 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-42,482 GBP2024-04-01 ~ 2025-03-31
-92,016 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-927,571 GBP2024-04-01 ~ 2025-03-31
1,679,387 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-707,486 GBP2024-04-01 ~ 2025-03-31
1,295,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
29,889 GBP2025-03-31
35,030 GBP2024-03-31
Fixed Assets
29,889 GBP2025-03-31
35,030 GBP2024-03-31
Debtors
Current
6,444,371 GBP2025-03-31
6,269,514 GBP2024-03-31
Current assets - Investments
2,121,898 GBP2025-03-31
3,265,567 GBP2024-03-31
Cash at bank and in hand
583,076 GBP2025-03-31
2,030,893 GBP2024-03-31
Current Assets
9,149,345 GBP2025-03-31
11,565,974 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,014,878 GBP2025-03-31
-2,477,410 GBP2024-03-31
Net Current Assets/Liabilities
8,134,467 GBP2025-03-31
9,088,564 GBP2024-03-31
Total Assets Less Current Liabilities
8,164,356 GBP2025-03-31
9,123,594 GBP2024-03-31
Net Assets/Liabilities
7,988,510 GBP2025-03-31
8,697,196 GBP2024-03-31
Equity
Called up share capital
85 GBP2025-03-31
85 GBP2024-03-31
85 GBP2023-04-01
Capital redemption reserve
15 GBP2025-03-31
15 GBP2024-03-31
15 GBP2023-04-01
Retained earnings (accumulated losses)
7,988,410 GBP2025-03-31
8,697,096 GBP2024-03-31
7,566,951 GBP2023-04-01
Equity
7,988,510 GBP2025-03-31
8,697,196 GBP2024-03-31
7,567,051 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-707,486 GBP2024-04-01 ~ 2025-03-31
1,295,145 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200 GBP2024-04-01 ~ 2025-03-31
-165,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,200 GBP2024-04-01 ~ 2025-03-31
-165,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
6,473 GBP2024-04-01 ~ 2025-03-31
6,796 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
583,076 GBP2025-03-31
2,030,893 GBP2024-03-31
617,668 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
14,000 GBP2024-04-01 ~ 2025-03-31
14,400 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,021,043 GBP2024-04-01 ~ 2025-03-31
2,168,401 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
272,135 GBP2024-04-01 ~ 2025-03-31
287,070 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,343,823 GBP2024-04-01 ~ 2025-03-31
2,497,536 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,752,687 GBP2024-04-01 ~ 2025-03-31
1,474,156 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,964 GBP2024-04-01 ~ 2025-03-31
1,856 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-231,893 GBP2024-04-01 ~ 2025-03-31
419,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,092 GBP2025-03-31
39,092 GBP2024-03-31
Office equipment
29,049 GBP2025-03-31
27,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,141 GBP2025-03-31
66,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,440 GBP2025-03-31
15,972 GBP2024-03-31
Office equipment
18,812 GBP2025-03-31
15,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,252 GBP2025-03-31
31,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,652 GBP2025-03-31
23,120 GBP2024-03-31
Office equipment
10,237 GBP2025-03-31
11,910 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,078,106 GBP2025-03-31
6,050,539 GBP2024-03-31
Other Debtors
Current
345,869 GBP2025-03-31
171,293 GBP2024-03-31
Prepayments/Accrued Income
Current
20,396 GBP2025-03-31
47,682 GBP2024-03-31
Trade Creditors/Trade Payables
Current
818,128 GBP2025-03-31
1,910,851 GBP2024-03-31
Corporation Tax Payable
Current
121,329 GBP2024-03-31
Taxation/Social Security Payable
Current
27,143 GBP2025-03-31
60,722 GBP2024-03-31
Other Creditors
Current
146,152 GBP2025-03-31
178,114 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
23,455 GBP2025-03-31
206,394 GBP2024-03-31
Creditors
Current
1,014,878 GBP2025-03-31
2,477,410 GBP2024-03-31
Other Creditors
Non-current
169,513 GBP2025-03-31
418,101 GBP2024-03-31
Net Deferred Tax Liability/Asset
-6,333 GBP2025-03-31
-8,297 GBP2024-03-31
-6,441 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,964 GBP2024-04-01 ~ 2025-03-31
-1,856 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,472 GBP2025-03-31
-8,758 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-03-31
85 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,655 GBP2024-03-31
- Registered number 04323316
FOREST COMPANIES LIMITED
InfoFreemans House, 127a High Street, Hungerford, Berkshire RG17 0DLPRIVATE LIMITED COMPANY incorporated on 2001-11-15 (24 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.