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 3
  • 1
    Barratt, Jillian Mary
    Housewife
    Individual (3 offsprings)
    Officer
    2003-02-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Barratt, Terence Ralph
    Company Director born in December 1970
    Individual (8 offsprings)
    Officer
    2003-02-05 ~ now
    OF - Director → CIF 0
  • 3
    59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    200 GBP2020-02-28
    Person with significant control
    2017-03-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Aston, Stephen William
    Company Secretary born in September 1962
    Individual (7 offsprings)
    Officer
    2002-09-24 ~ 2003-02-05
    OF - Director → CIF 0
  • 2
    Taylor, Lorna
    Individual
    Officer
    2002-09-24 ~ 2003-02-05
    OF - Secretary → CIF 0
  • 3
    Mrs Jillian Mary Barratt
    Born in November 1973
    Individual (3 offsprings)
    Person with significant control
    2016-09-24 ~ 2017-03-06
    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
  • 4
    Mr Terence Ralph Barratt
    Born in December 1970
    Individual (8 offsprings)
    Person with significant control
    2016-09-24 ~ 2017-03-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Ray, Julie Elizabeth
    Client Services born in March 1963
    Individual (1 offspring)
    Officer
    2005-09-15 ~ 2023-03-11
    OF - Director → CIF 0
    Mrs Julie Elizabeth Ray
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2016-09-24 ~ 2017-03-06
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Kidson, Aidan
    Business Development born in October 1962
    Individual
    Officer
    2004-02-28 ~ 2007-04-30
    OF - Director → CIF 0
parent relation
Company in focus

ADVANCED DIRECT MAIL LIMITED

Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
23,548,524 GBP2019-03-01 ~ 2020-02-28
22,568,285 GBP2018-03-01 ~ 2019-02-28
Cost of Sales
-20,074,934 GBP2019-03-01 ~ 2020-02-28
-19,999,595 GBP2018-03-01 ~ 2019-02-28
Gross Profit/Loss
3,473,590 GBP2019-03-01 ~ 2020-02-28
2,568,690 GBP2018-03-01 ~ 2019-02-28
Administrative Expenses
-1,602,306 GBP2019-03-01 ~ 2020-02-28
-1,226,011 GBP2018-03-01 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
1,871,284 GBP2019-03-01 ~ 2020-02-28
1,342,679 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
1,512,432 GBP2019-03-01 ~ 2020-02-28
1,086,252 GBP2018-03-01 ~ 2019-02-28
Comprehensive Income/Expense
1,512,432 GBP2019-03-01 ~ 2020-02-28
1,086,252 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
794,549 GBP2020-02-28
373,263 GBP2019-02-28
Total Inventories
99,219 GBP2020-02-28
105,519 GBP2019-02-28
Debtors
5,682,682 GBP2020-02-28
4,793,812 GBP2019-02-28
Cash at bank and in hand
1,371,489 GBP2020-02-28
1,999,753 GBP2019-02-28
Current Assets
7,153,390 GBP2020-02-28
6,899,084 GBP2019-02-28
Net Current Assets/Liabilities
3,271,751 GBP2020-02-28
2,857,138 GBP2019-02-28
Total Assets Less Current Liabilities
4,066,300 GBP2020-02-28
3,230,401 GBP2019-02-28
Net Assets/Liabilities
3,934,913 GBP2020-02-28
3,182,185 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-28
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
3,934,813 GBP2020-02-28
3,182,085 GBP2019-02-28
3,041,225 GBP2018-02-28
Equity
3,934,913 GBP2020-02-28
3,182,185 GBP2019-02-28
3,041,325 GBP2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,512,432 GBP2019-03-01 ~ 2020-02-28
1,086,252 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-945,392 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
-759,704 GBP2019-03-01 ~ 2020-02-28
Audit Fees/Expenses
12,500 GBP2019-03-01 ~ 2020-02-28
12,500 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Depreciation Expense
117,797 GBP2019-03-01 ~ 2020-02-28
68,336 GBP2018-03-01 ~ 2019-02-28
Average Number of Employees
322019-03-01 ~ 2020-02-28
272018-03-01 ~ 2019-02-28
Wages/Salaries
1,497,123 GBP2019-03-01 ~ 2020-02-28
1,418,037 GBP2018-03-01 ~ 2019-02-28
Social Security Costs
67,334 GBP2019-03-01 ~ 2020-02-28
58,401 GBP2018-03-01 ~ 2019-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,157 GBP2019-03-01 ~ 2020-02-28
36,467 GBP2018-03-01 ~ 2019-02-28
Staff Costs/Employee Benefits Expense
1,577,614 GBP2019-03-01 ~ 2020-02-28
1,512,905 GBP2018-03-01 ~ 2019-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
83,171 GBP2019-03-01 ~ 2020-02-28
27,888 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
63,956 GBP2020-02-28
63,956 GBP2019-02-28
Plant and equipment
1,621,913 GBP2020-02-28
1,083,715 GBP2019-02-28
Furniture and fittings
45,193 GBP2020-02-28
44,308 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
1,731,062 GBP2020-02-28
1,191,979 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,063 GBP2020-02-28
14,577 GBP2019-02-28
Plant and equipment
874,795 GBP2020-02-28
765,646 GBP2019-02-28
Furniture and fittings
41,655 GBP2020-02-28
38,493 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936,513 GBP2020-02-28
818,716 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,486 GBP2019-03-01 ~ 2020-02-28
Plant and equipment
109,149 GBP2019-03-01 ~ 2020-02-28
Furniture and fittings
3,162 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,797 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
43,893 GBP2020-02-28
49,379 GBP2019-02-28
Plant and equipment
747,118 GBP2020-02-28
318,069 GBP2019-02-28
Furniture and fittings
3,538 GBP2020-02-28
5,815 GBP2019-02-28
Raw materials and consumables
99,219 GBP2020-02-28
105,519 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
3,367,394 GBP2020-02-28
3,040,220 GBP2019-02-28
Prepayments/Accrued Income
Current
490,168 GBP2020-02-28
435,888 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
5,682,682 GBP2020-02-28
4,793,812 GBP2019-02-28
Trade Creditors/Trade Payables
Current
2,694,642 GBP2020-02-28
3,052,432 GBP2019-02-28
Corporation Tax Payable
Current
275,681 GBP2020-02-28
228,539 GBP2019-02-28
Other Taxation & Social Security Payable
Current
247,614 GBP2020-02-28
232,701 GBP2019-02-28
Other Creditors
Current
570,903 GBP2020-02-28
442,460 GBP2019-02-28
Accrued Liabilities/Deferred Income
Current
92,799 GBP2020-02-28
85,814 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-28
100 GBP2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,725 GBP2020-02-28
114,014 GBP2019-02-28
Between two and five year
258,333 GBP2020-02-28
368,059 GBP2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
368,058 GBP2020-02-28
482,073 GBP2019-02-28
  • ADVANCED DIRECT MAIL LIMITED
    Info
    Registered number 04543543
    Unit 2 The Washington Centre, Halesowen Road, Netherton, Dudley, West Midlands DY2 9RE
    Private Limited Company incorporated on 2002-09-24 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.