Intangible Assets
Goodwill
281,477 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
342,049 GBP2024-12-31
382,936 GBP2023-12-31
Fixed Assets - Investments
1,102 GBP2024-12-31
1,100 GBP2023-12-31
Fixed Assets
624,628 GBP2024-12-31
384,036 GBP2023-12-31
Debtors
2,810,501 GBP2024-12-31
2,410,071 GBP2023-12-31
Cash at bank and in hand
61,499 GBP2024-12-31
79,097 GBP2023-12-31
Current Assets
6,236,339 GBP2024-12-31
5,643,493 GBP2023-12-31
Net Current Assets/Liabilities
1,145,730 GBP2024-12-31
1,622,643 GBP2023-12-31
Total Assets Less Current Liabilities
1,770,358 GBP2024-12-31
2,006,679 GBP2023-12-31
Net Assets/Liabilities
1,633,370 GBP2024-12-31
1,781,217 GBP2023-12-31
Equity
Called up share capital
203,500 GBP2024-12-31
203,500 GBP2023-12-31
203,500 GBP2022-12-31
Share premium
21,623 GBP2024-12-31
21,623 GBP2023-12-31
21,623 GBP2022-12-31
Capital redemption reserve
70,167 GBP2024-12-31
70,167 GBP2023-12-31
70,167 GBP2022-12-31
Retained earnings (accumulated losses)
1,338,080 GBP2024-12-31
1,485,927 GBP2023-12-31
1,382,162 GBP2022-12-31
Equity
1,633,370 GBP2024-12-31
1,781,217 GBP2023-12-31
1,382,162 GBP2022-12-31
Profit/Loss
101,753 GBP2024-01-01 ~ 2024-12-31
480,765 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Wages/Salaries
731,708 GBP2024-01-01 ~ 2024-12-31
700,684 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,884 GBP2024-01-01 ~ 2024-12-31
30,237 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
850,302 GBP2024-01-01 ~ 2024-12-31
814,351 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,232,593 GBP2024-12-31
898,544 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
951,116 GBP2024-12-31
898,544 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
404,315 GBP2024-12-31
409,596 GBP2023-12-31
Furniture and fittings
290,205 GBP2024-12-31
273,727 GBP2023-12-31
Motor vehicles
21,711 GBP2024-12-31
21,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
716,231 GBP2024-12-31
705,034 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,961 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-394 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,029 GBP2024-12-31
158,880 GBP2023-12-31
Furniture and fittings
183,780 GBP2024-12-31
154,947 GBP2023-12-31
Motor vehicles
11,373 GBP2024-12-31
8,271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,182 GBP2024-12-31
322,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,105 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
28,833 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,956 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
225,286 GBP2024-12-31
250,716 GBP2023-12-31
Furniture and fittings
106,425 GBP2024-12-31
118,780 GBP2023-12-31
Motor vehicles
10,338 GBP2024-12-31
13,440 GBP2023-12-31
Investments in Subsidiaries
1,102 GBP2024-12-31
1,100 GBP2023-12-31
Finished Goods/Goods for Resale
3,364,339 GBP2024-12-31
3,154,325 GBP2023-12-31
Trade Debtors/Trade Receivables
2,530,417 GBP2024-12-31
2,240,446 GBP2023-12-31
Amount of corporation tax that is recoverable
21,937 GBP2024-12-31
17,875 GBP2023-12-31
Other Debtors
Current
176,200 GBP2024-12-31
75,000 GBP2023-12-31
Prepayments/Accrued Income
Current
81,947 GBP2024-12-31
76,750 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
46,639 GBP2024-12-31
71,644 GBP2023-12-31
Other Remaining Borrowings
Current
41,900 GBP2024-12-31
39,905 GBP2023-12-31
Corporation Tax Payable
Current
72,885 GBP2024-12-31
171,133 GBP2023-12-31
Other Creditors
Current
9,681 GBP2024-12-31
3,333 GBP2023-12-31
Creditors
Current
5,090,609 GBP2024-12-31
4,020,850 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,691 GBP2024-12-31
44,223 GBP2023-12-31
Other Remaining Borrowings
Non-current
43,995 GBP2024-12-31
85,895 GBP2023-12-31
Bank Overdrafts
2,476,747 GBP2024-12-31
1,131,923 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
43,995 GBP2024-12-31
85,895 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
46,639 GBP2024-12-31
71,644 GBP2023-12-31
CLIFFE PACKAGING LIMITED
InfoCLIFFE INDUSTRIAL PACKAGING LIMITED - 2011-02-01
WILLDAN LIMITED - 2011-02-01
DAWBER LIMITED - 2011-02-01
Registered number 04829354Unit 5 Apollo Park, University Way, Crewe, Cheshire CW1 6HX
PRIVATE LIMITED COMPANY incorporated on 2003-07-11 (22 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-11
CIF 0CLIFFE PACKAGING LIMITED
SRegistered number 04829354
5 Apollo Court, University Way, Crewe, United Kingdom, CW1 6HX
Private Limited Company in England & Wales, England
CIF 1 CLIFFE PACKAGING LIMITED
SRegistered number 04829354
Unit 5 Apollo Park, University Way, Crewe, Cheshire, England, CW1 6HX
Limited in England And Wales, England
CIF 2 CLIFFE PACKAGING LIMITED
SRegistered number 04829354
Unit 5, University Way, Crewe, Cheshire, England, CW1 6HX
Limited in England And Wales, England
CIF 3