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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Matheron, Brian William
    Director born in September 1938
    Individual (5 offsprings)
    Officer
    2009-08-29 ~ 2021-10-12
    OF - Director → CIF 0
  • 2
    Matheron, Nicola Jayne
    Born in August 1972
    Individual (1 offspring)
    Officer
    2018-05-25 ~ now
    OF - Director → CIF 0
    Mrs Nicola Jayne Matheron
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2017-03-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Matheron, Steven
    Born in June 1967
    Individual (5 offsprings)
    Officer
    2009-08-29 ~ now
    OF - Director → CIF 0
    Mr Steven Matheron
    Born in June 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Matheron, Richard Anthony
    Director born in January 1966
    Individual (5 offsprings)
    Officer
    2009-08-29 ~ 2021-10-12
    OF - Director → CIF 0
parent relation
Company in focus

TRACEL LIMITED

Period: 2010-02-05 ~ now
Company number: 07004733 00873597
Registered names
TRACEL LIMITED - now 00873597
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Cost of Sales
-8,265,090 GBP2023-03-01 ~ 2024-02-29
-6,435,200 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-2,423,893 GBP2023-03-01 ~ 2024-02-29
-2,096,273 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
1,585 GBP2023-03-01 ~ 2024-02-29
2,450 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
103,294 GBP2023-03-01 ~ 2024-02-29
435,467 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
88,503 GBP2023-03-01 ~ 2024-02-29
436,154 GBP2022-03-01 ~ 2023-02-28
Equity
Retained earnings (accumulated losses)
3,242,892 GBP2024-02-29
3,154,389 GBP2023-02-28
2,718,235 GBP2022-02-28
Property, Plant & Equipment
1,092,973 GBP2024-02-29
953,767 GBP2023-02-28
Debtors
2,253,740 GBP2024-02-29
2,468,642 GBP2023-02-28
Cash at bank and in hand
180,291 GBP2024-02-29
97,741 GBP2023-02-28
Current Assets
4,813,844 GBP2024-02-29
5,635,465 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,395,433 GBP2024-02-29
-3,248,676 GBP2023-02-28
Net Current Assets/Liabilities
2,418,411 GBP2024-02-29
2,386,789 GBP2023-02-28
Total Assets Less Current Liabilities
3,511,384 GBP2024-02-29
3,340,556 GBP2023-02-28
Net Assets/Liabilities
3,242,895 GBP2024-02-29
3,154,392 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Equity
3,242,895 GBP2024-02-29
3,154,392 GBP2023-02-28
Audit Fees/Expenses
19,500 GBP2023-03-01 ~ 2024-02-29
17,500 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
912023-03-01 ~ 2024-02-29
842022-03-01 ~ 2023-02-28
Wages/Salaries
3,447,157 GBP2023-03-01 ~ 2024-02-29
2,872,187 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
138,215 GBP2023-03-01 ~ 2024-02-29
123,689 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,945,989 GBP2023-03-01 ~ 2024-02-29
3,311,736 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
323,750 GBP2023-03-01 ~ 2024-02-29
300,000 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,974 GBP2023-03-01 ~ 2024-02-29
-7,241 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
122,035 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,035 GBP2023-02-28
Intangible Assets
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
150,000 GBP2023-02-28
Plant and equipment
3,326,568 GBP2024-02-29
2,977,401 GBP2023-02-28
Furniture and fittings
40,057 GBP2024-02-29
38,933 GBP2023-02-28
Motor vehicles
181,071 GBP2024-02-29
182,071 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,697,696 GBP2024-02-29
3,348,405 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
40,967 GBP2023-02-28
Plant and equipment
2,387,064 GBP2024-02-29
2,209,197 GBP2023-02-28
Furniture and fittings
34,892 GBP2024-02-29
32,860 GBP2023-02-28
Motor vehicles
139,322 GBP2024-02-29
111,614 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,604,723 GBP2024-02-29
2,394,638 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,867 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,032 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
28,708 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,085 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
939,504 GBP2024-02-29
768,204 GBP2023-02-28
Furniture and fittings
5,165 GBP2024-02-29
6,073 GBP2023-02-28
Motor vehicles
41,749 GBP2024-02-29
70,457 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,085,282 GBP2024-02-29
2,070,062 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
168,979 GBP2023-02-28
Other Debtors
Current
116,801 GBP2024-02-29
71,536 GBP2023-02-28
Prepayments/Accrued Income
Current
51,657 GBP2024-02-29
158,065 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,253,740 GBP2024-02-29
2,468,642 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
175,959 GBP2024-02-29
202,472 GBP2023-02-28
Trade Creditors/Trade Payables
Current
948,135 GBP2024-02-29
1,284,779 GBP2023-02-28
Other Taxation & Social Security Payable
Current
226,530 GBP2024-02-29
149,585 GBP2023-02-28
Other Creditors
Current
973,639 GBP2024-02-29
1,548,642 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
71,170 GBP2024-02-29
63,198 GBP2023-02-28
Creditors
Current
2,395,433 GBP2024-02-29
3,248,676 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
212,631 GBP2024-02-29
125,332 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
175,959 GBP2024-02-29
202,473 GBP2023-02-28
Minimum gross finance lease payments owing
388,590 GBP2024-02-29
327,804 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,258 GBP2024-02-29
14,258 GBP2023-02-28
Between two and five year
37,832 GBP2024-02-29
50,632 GBP2023-02-28
More than five year
55,404 GBP2024-02-29
56,862 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,494 GBP2024-02-29
121,752 GBP2023-02-28
Trade Creditors/Trade Payables
-2,896,619 GBP2023-02-28
  • TRACEL LIMITED
    Info
    PLAYFAIR PRODUCTS LIMITED - 2010-02-05
    Registered number 07004733
    Unit 3 Sand Road Industrial Estate, Great Gransden, Sandy, Bedfordshire SG19 3AJ
    PRIVATE LIMITED COMPANY incorporated on 2009-08-29 (16 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.