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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.

Parent entities and officers
Active 3
  • 1
    Kilner, Matthew Jack
    Finance Director born in May 1991
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-08-15 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Andrew David
    Director Of Transport born in August 1982
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-08-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressPremier Point Premier Gate, Staithgate Lane, Bradford, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    9,917,942 GBP2024-11-30
    Person with significant control
    icon of calendar 2023-08-15 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Shean, Gary Vincent
    Director born in December 1960
    Individual
    Officer
    icon of calendar 2005-08-05 ~ 2011-01-14
    OF - Director → CIF 0
  • 2
    Rowe, Gary
    Director born in October 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-08-05 ~ 2023-08-15
    OF - Director → CIF 0
    Rowe, Gary
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-08-05 ~ 2023-08-15
    OF - Secretary → CIF 0
    Mr Gary Rowe
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2023-08-15
    PE - Has significant influence or controlCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Rowe, Arlene
    Director born in April 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-03-17 ~ 2023-08-15
    OF - Director → CIF 0
parent relation
Company in focus

PALLET PLUS LTD

Previous name
GREEN PLANET TRANSPORT LIMITED - 2011-12-08
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-9,138,120 GBP2022-09-01 ~ 2023-11-30
-7,656,985 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,943,006 GBP2022-09-01 ~ 2023-11-30
-1,750,194 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,357,196 GBP2022-09-01 ~ 2023-11-30
1,090,380 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,009,416 GBP2022-09-01 ~ 2023-11-30
917,473 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other
125,000 GBP2023-11-30
0 GBP2022-08-31
Property, Plant & Equipment
1,891,010 GBP2023-11-30
2,422,956 GBP2022-08-31
Fixed Assets
2,016,010 GBP2023-11-30
2,422,956 GBP2022-08-31
Debtors
3,874,096 GBP2023-11-30
2,156,282 GBP2022-08-31
Cash at bank and in hand
28,796 GBP2023-11-30
349,945 GBP2022-08-31
Current Assets
3,926,928 GBP2023-11-30
2,506,227 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,070,643 GBP2023-11-30
-2,203,662 GBP2022-08-31
Net Current Assets/Liabilities
1,856,285 GBP2023-11-30
302,565 GBP2022-08-31
Total Assets Less Current Liabilities
3,872,295 GBP2023-11-30
2,725,521 GBP2022-08-31
Net Assets/Liabilities
2,826,585 GBP2023-11-30
1,817,169 GBP2022-08-31
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-08-31
102 GBP2021-08-31
Retained earnings (accumulated losses)
2,826,483 GBP2023-11-30
1,817,067 GBP2022-08-31
1,075,594 GBP2021-08-31
Equity
2,826,585 GBP2023-11-30
1,817,169 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,009,416 GBP2022-09-01 ~ 2023-11-30
917,473 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-176,000 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
7,500 GBP2022-09-01 ~ 2023-11-30
0 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
792022-09-01 ~ 2023-11-30
902021-09-01 ~ 2022-08-31
Wages/Salaries
3,069,582 GBP2022-09-01 ~ 2023-11-30
2,627,821 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,646 GBP2022-09-01 ~ 2023-11-30
58,252 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
3,473,163 GBP2022-09-01 ~ 2023-11-30
2,944,631 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
25,000 GBP2022-09-01 ~ 2023-11-30
25,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
133,660 GBP2022-09-01 ~ 2023-11-30
70,216 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
125,000 GBP2023-11-30
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
125,000 GBP2023-11-30
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,259 GBP2023-11-30
4,321 GBP2022-08-31
Improvements to leasehold property
0 GBP2023-11-30
624,874 GBP2022-08-31
Plant and equipment
3,091,184 GBP2023-11-30
2,712,820 GBP2022-08-31
Furniture and fittings
118,149 GBP2023-11-30
118,149 GBP2022-08-31
Computers
51,902 GBP2023-11-30
43,805 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,269,494 GBP2023-11-30
3,503,969 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-333,190 GBP2022-09-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-09-01 ~ 2023-11-30
Computers
0 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-998,144 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,584 GBP2023-11-30
1,584 GBP2022-08-31
Improvements to leasehold property
0 GBP2023-11-30
115,558 GBP2022-08-31
Plant and equipment
1,300,295 GBP2023-11-30
898,211 GBP2022-08-31
Furniture and fittings
52,846 GBP2023-11-30
52,150 GBP2022-08-31
Computers
23,759 GBP2023-11-30
13,510 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,378,484 GBP2023-11-30
1,081,013 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-09-01 ~ 2023-11-30
Plant and equipment
656,261 GBP2022-09-01 ~ 2023-11-30
Furniture and fittings
696 GBP2022-09-01 ~ 2023-11-30
Computers
10,249 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667,206 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-254,177 GBP2022-09-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-09-01 ~ 2023-11-30
Computers
0 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-369,735 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,675 GBP2023-11-30
Improvements to leasehold property
0 GBP2023-11-30
509,316 GBP2022-08-31
Plant and equipment
1,790,889 GBP2023-11-30
1,814,609 GBP2022-08-31
Furniture and fittings
65,303 GBP2023-11-30
65,999 GBP2022-08-31
Computers
28,143 GBP2023-11-30
30,295 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,336,294 GBP2023-11-30
1,511,270 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
2,391,966 GBP2023-11-30
0 GBP2022-08-31
Other Debtors
Current
59,122 GBP2023-11-30
411,749 GBP2022-08-31
Prepayments/Accrued Income
Current
86,714 GBP2023-11-30
233,263 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
3,874,096 GBP2023-11-30
2,156,282 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
635,409 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
443,371 GBP2023-11-30
464,388 GBP2022-08-31
Other Remaining Borrowings
Current
178,243 GBP2023-11-30
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
505,614 GBP2023-11-30
458,860 GBP2022-08-31
Corporation Tax Payable
Current
254,355 GBP2023-11-30
102,691 GBP2022-08-31
Other Taxation & Social Security Payable
Current
457,485 GBP2023-11-30
0 GBP2022-08-31
Other Creditors
Current
183,771 GBP2023-11-30
200,693 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
47,804 GBP2023-11-30
341,621 GBP2022-08-31
Creditors
Current
2,070,643 GBP2023-11-30
2,203,662 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
549,699 GBP2023-11-30
546,001 GBP2022-08-31
Bank Borrowings
0 GBP2023-11-30
635,409 GBP2022-08-31
Total Borrowings
178,243 GBP2023-11-30
635,409 GBP2022-08-31
Current
178,243 GBP2023-11-30
635,409 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
487,104 GBP2023-11-30
464,388 GBP2022-08-31
Minimum gross finance lease payments owing
1,080,798 GBP2023-11-30
1,082,824 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
993,070 GBP2023-11-30
1,010,389 GBP2022-08-31
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
210,000 GBP2023-11-30
210,000 GBP2022-08-31

Related profiles found in government register
  • PALLET PLUS LTD
    Info
    GREEN PLANET TRANSPORT LIMITED - 2011-12-08
    Registered number 05529345
    icon of addressPremier Point Premier Gate, Staithgate Lane, Bradford BD6 1DW
    Private Limited Company incorporated on 2005-08-05 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • PALLET PLUS LTD
    S
    Registered number 05529345
    icon of addressUnit 8, Crossways Business Park, 17 Frating Road, Great Bromley, Essex, England, CO7 7JW
    Uk Company in Psc Register, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressPremier Point Premier Gate, Staithgate Lane, Bradford, England
    Active Corporate (3 parents)
    Equity (Company account)
    44,353 GBP2024-11-30
    Person with significant control
    icon of calendar 2021-05-11 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.