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 1
  • Arbourne, John Paul
    Car Salesman born in December 1959
    Individual (2 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Director → CIF 0
    Mrs John Paul Arbourne
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Kahan, Barbara Z
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2008-10-15 ~ 2008-10-15
    OF - Director → CIF 0
  • 2
    Arbourne, Paul Louis
    Engineer born in March 1964
    Individual
    Officer
    2008-10-15 ~ 2015-01-01
    OF - Director → CIF 0
  • 3
    Temple Secretaries Limited
    Individual
    Officer
    2008-10-15 ~ 2008-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

PHE POLYMER (UK) LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
116,904 GBP2023-12-31
111,881 GBP2022-12-31
Total Inventories
225,482 GBP2023-12-31
169,516 GBP2022-12-31
Debtors
841,082 GBP2023-12-31
858,460 GBP2022-12-31
Cash at bank and in hand
987,371 GBP2023-12-31
542,634 GBP2022-12-31
Current Assets
2,053,935 GBP2023-12-31
1,570,610 GBP2022-12-31
Creditors
Current
423,062 GBP2023-12-31
354,143 GBP2022-12-31
Net Current Assets/Liabilities
1,630,873 GBP2023-12-31
1,216,467 GBP2022-12-31
Total Assets Less Current Liabilities
1,747,777 GBP2023-12-31
1,328,348 GBP2022-12-31
Creditors
Non-current
31,263 GBP2023-12-31
36,847 GBP2022-12-31
Net Assets/Liabilities
1,716,514 GBP2023-12-31
1,291,501 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,716,512 GBP2023-12-31
1,291,499 GBP2022-12-31
Equity
1,716,514 GBP2023-12-31
1,291,501 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,430 GBP2023-12-31
7,430 GBP2022-12-31
Plant and equipment
196,417 GBP2023-12-31
162,551 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,847 GBP2023-12-31
169,981 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,943 GBP2023-12-31
58,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,943 GBP2023-12-31
58,100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,430 GBP2023-12-31
7,430 GBP2022-12-31
Plant and equipment
109,474 GBP2023-12-31
104,451 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
662,789 GBP2023-12-31
683,492 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
178,293 GBP2023-12-31
174,968 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
841,082 GBP2023-12-31
858,460 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,167 GBP2023-12-31
34,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,150 GBP2023-12-31
7,150 GBP2022-12-31
Trade Creditors/Trade Payables
Current
130,632 GBP2023-12-31
154,054 GBP2022-12-31
Other Taxation & Social Security Payable
Current
257,272 GBP2023-12-31
156,552 GBP2022-12-31
Other Creditors
Current
3,841 GBP2023-12-31
2,220 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,263 GBP2023-12-31
36,847 GBP2022-12-31

  • PHE POLYMER (UK) LIMITED
    Info
    Registered number 06724004
    21 Highnam Business Centre, Highnam, Gloucester, Gloucestershire GL2 8DN
    Private Limited Company incorporated on 2008-10-15 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.