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
4
- 1
Bakke, Rune
Born in March 1960Individual (2 offsprings)Officer
2025-08-06 ~ nowOF - Director → CIF 0 - 2
Clark, Gary Edward
Born in November 1962Individual (7 offsprings)Officer 2003-10-31 ~ nowOF - Director → CIF 0 - 3
Vieira, Nuno Filipe Cardoso
Born in April 1981Individual (2 offsprings)Officer 2025-08-06 ~ nowOF - Director → CIF 0 - 4
Watson, Alisdair
Born in March 1966Individual (1 offspring)Officer 2013-12-02 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Mr Paul John Mills
Born in May 1975Individual (1 offspring)Person with significant control 2016-04-06 ~ 2025-08-06PE - 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 - 2
Mr Gary Edward Clark
Born in November 1962Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2025-08-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Clark, Elaine
IndividualOfficer 2003-10-31 ~ 2013-05-09OF - Secretary → CIF 0
Company in focus
OPTIMOLD LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
1,978,029 GBP2024-12-31
1,652,053 GBP2023-12-31
Total Inventories
719,757 GBP2024-12-31
564,421 GBP2023-12-31
Debtors
Current
940,526 GBP2024-12-31
1,018,052 GBP2023-12-31
Cash at bank and in hand
162,626 GBP2024-12-31
47,171 GBP2023-12-31
Current Assets
1,822,909 GBP2024-12-31
1,629,644 GBP2023-12-31
Net Current Assets/Liabilities
917,368 GBP2024-12-31
779,007 GBP2023-12-31
Total Assets Less Current Liabilities
2,895,397 GBP2024-12-31
2,431,060 GBP2023-12-31
Net Assets/Liabilities
1,845,574 GBP2024-12-31
1,491,687 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
1,845,324 GBP2024-12-31
1,491,437 GBP2023-12-31
Equity
1,845,574 GBP2024-12-31
1,491,687 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
442,490 GBP2024-12-31
306,439 GBP2023-12-31
Tools/Equipment for furniture and fittings
27,610 GBP2024-12-31
11,863 GBP2023-12-31
Other
3,276,419 GBP2024-12-31
2,711,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,746,519 GBP2024-12-31
3,029,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,160 GBP2024-12-31
152,147 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,336 GBP2024-12-31
6,127 GBP2023-12-31
Other
1,559,994 GBP2024-12-31
1,219,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768,490 GBP2024-12-31
1,378,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,013 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,209 GBP2024-01-01 ~ 2024-12-31
Other
340,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
246,330 GBP2024-12-31
154,292 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,274 GBP2024-12-31
5,737 GBP2023-12-31
Other
1,716,425 GBP2024-12-31
1,492,024 GBP2023-12-31
Raw materials and consumables
104,849 GBP2024-12-31
112,532 GBP2023-12-31
Finished Goods/Goods for Resale
532,914 GBP2024-12-31
385,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
617,861 GBP2024-12-31
Amounts falling due within one year, Current
797,277 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
300,932 GBP2024-12-31
Amounts falling due within one year, Current
207,749 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
940,526 GBP2024-12-31
Amounts falling due within one year, Current
1,018,052 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
357,896 GBP2024-12-31
Bank Borrowings
Current
20,000 GBP2024-12-31
10,000 GBP2023-12-31
Bank Overdrafts
Current
31,776 GBP2024-12-31
119,034 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
306,120 GBP2024-12-31
284,953 GBP2023-12-31
Total Borrowings
Current
357,896 GBP2024-12-31
413,987 GBP2023-12-31
Non-current, Amounts falling due after one year
635,793 GBP2024-12-31
579,337 GBP2023-12-31
- Registered number 04949109
OPTIMOLD LIMITED
Info
120 Golborne Enterprise Park, Golborne, Warrington WA3 3GRPRIVATE LIMITED COMPANY incorporated on 2003-10-31 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.