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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 4
  • 1
    Williams, Mark
    Born in March 1973
    Individual (69 offsprings)
    Officer
    icon of calendar 2024-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Lala, Alessandro
    Born in May 1969
    Individual (36 offsprings)
    Officer
    icon of calendar 2025-07-15 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Richard James
    Born in October 1968
    Individual (53 offsprings)
    Officer
    icon of calendar 2024-04-30 ~ now
    OF - Director → CIF 0
  • 4
    PLASTIC AND RUBBER GROUP HOLDINGS LIMITED - now
    NAPCO PAR LIMITED - 2014-09-11
    icon of addressC/o Menzies Llp, One Express, 1 George Leigh Street, Manchester, Greater Manchester, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    1,256,715 GBP2018-08-01 ~ 2019-07-31
    Person with significant control
    icon of calendar 2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Walker, Giles Lewis
    Director born in September 1966
    Individual
    Officer
    icon of calendar 2012-01-13 ~ 2014-07-29
    OF - Director → CIF 0
  • 2
    Glen, Anthony Ian
    Director born in May 1974
    Individual
    Officer
    icon of calendar 2012-01-13 ~ 2024-04-30
    OF - Director → CIF 0
  • 3
    Chambers, Keith
    Director born in September 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-01 ~ 2024-04-30
    OF - Director → CIF 0
  • 4
    Livesey, Christopher
    Director born in August 1980
    Individual
    Officer
    icon of calendar 2010-03-01 ~ 2024-04-30
    OF - Director → CIF 0
parent relation
Company in focus

PLASTIC AND RUBBER GROUP LIMITED

Previous name
PAR (2010) LIMITED - 2011-08-22
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,176 GBP2019-07-31
10,133 GBP2018-07-31
Turnover/Revenue
10,486,141 GBP2018-08-01 ~ 2019-07-31
9,650,502 GBP2017-08-01 ~ 2018-07-31
Cost of Sales
-3,043,537 GBP2018-08-01 ~ 2019-07-31
-2,863,982 GBP2017-08-01 ~ 2018-07-31
Gross Profit/Loss
7,442,604 GBP2018-08-01 ~ 2019-07-31
6,786,520 GBP2017-08-01 ~ 2018-07-31
Administrative Expenses
-3,957,550 GBP2018-08-01 ~ 2019-07-31
-3,982,135 GBP2017-08-01 ~ 2018-07-31
Operating Profit/Loss
3,485,668 GBP2018-08-01 ~ 2019-07-31
2,812,220 GBP2017-08-01 ~ 2018-07-31
Other Interest Receivable/Similar Income (Finance Income)
9,006 GBP2018-08-01 ~ 2019-07-31
1,836 GBP2017-08-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
3,494,674 GBP2018-08-01 ~ 2019-07-31
2,764,452 GBP2017-08-01 ~ 2018-07-31
Profit/Loss
2,901,966 GBP2018-08-01 ~ 2019-07-31
2,279,626 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
2,517,777 GBP2019-07-31
2,483,616 GBP2018-07-31
Fixed Assets - Investments
13,920 GBP2019-07-31
13,920 GBP2018-07-31
Fixed Assets
2,531,697 GBP2019-07-31
2,497,536 GBP2018-07-31
Total Inventories
672,651 GBP2019-07-31
656,480 GBP2018-07-31
Debtors
2,038,122 GBP2019-07-31
1,923,193 GBP2018-07-31
Cash at bank and in hand
3,079,743 GBP2019-07-31
1,941,990 GBP2018-07-31
Current Assets
5,790,516 GBP2019-07-31
4,521,663 GBP2018-07-31
Net Current Assets/Liabilities
3,327,962 GBP2019-07-31
1,630,516 GBP2018-07-31
Total Assets Less Current Liabilities
5,859,659 GBP2019-07-31
4,128,052 GBP2018-07-31
Net Assets/Liabilities
5,833,483 GBP2019-07-31
4,117,919 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
5,823,475 GBP2019-07-31
4,107,911 GBP2018-07-31
2,828,285 GBP2017-07-31
Equity
5,833,483 GBP2019-07-31
4,117,919 GBP2018-07-31
Called up share capital
10,008 GBP2019-07-31
10,008 GBP2019-07-31
10,008 GBP2018-07-31
10,008 GBP2018-07-31
10,008 GBP2017-07-31
Restated amount
4,117,919 GBP2018-07-31
2,838,293 GBP2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,901,966 GBP2018-08-01 ~ 2019-07-31
2,279,626 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,901,966 GBP2018-08-01 ~ 2019-07-31
2,279,626 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
2,901,966 GBP2018-08-01 ~ 2019-07-31
2,279,626 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,186,402 GBP2018-08-01 ~ 2019-07-31
-1,000,000 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
-1,186,402 GBP2018-08-01 ~ 2019-07-31
-1,000,000 GBP2017-08-01 ~ 2018-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,186,402 GBP2018-08-01 ~ 2019-07-31
-1,000,000 GBP2017-08-01 ~ 2018-07-31
Equity - Income/Expense Recognised Directly
-1,186,402 GBP2018-08-01 ~ 2019-07-31
-1,000,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-08-01 ~ 2019-07-31
Furniture and fittings
25.002018-08-01 ~ 2019-07-31
Motor vehicles
25.002018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
25.002018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Depreciation Expense
251,707 GBP2018-08-01 ~ 2019-07-31
258,331 GBP2017-08-01 ~ 2018-07-31
Average number of employees in administration and support functions
792018-08-01 ~ 2019-07-31
772017-08-01 ~ 2018-07-31
Wages/Salaries
2,278,680 GBP2018-08-01 ~ 2019-07-31
2,285,274 GBP2017-08-01 ~ 2018-07-31
Social Security Costs
229,173 GBP2018-08-01 ~ 2019-07-31
218,049 GBP2017-08-01 ~ 2018-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,758 GBP2018-08-01 ~ 2019-07-31
34,384 GBP2017-08-01 ~ 2018-07-31
Staff Costs/Employee Benefits Expense
2,557,611 GBP2018-08-01 ~ 2019-07-31
2,537,707 GBP2017-08-01 ~ 2018-07-31
Director Remuneration
399,191 GBP2018-08-01 ~ 2019-07-31
398,441 GBP2017-08-01 ~ 2018-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,042 GBP2018-08-01 ~ 2019-07-31
-3,359 GBP2017-08-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
663,944 GBP2018-08-01 ~ 2019-07-31
525,246 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
30,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,558,604 GBP2019-07-31
2,558,604 GBP2018-07-31
Plant and equipment
1,374,175 GBP2019-07-31
1,164,086 GBP2018-07-31
Furniture and fittings
220,703 GBP2019-07-31
191,285 GBP2018-07-31
Motor vehicles
96,175 GBP2019-07-31
89,109 GBP2018-07-31
Tools/Equipment for furniture and fittings
143,292 GBP2019-07-31
104,997 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
4,392,949 GBP2019-07-31
4,108,081 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-1,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
355,718 GBP2019-07-31
304,546 GBP2018-07-31
Plant and equipment
1,148,540 GBP2019-07-31
997,912 GBP2018-07-31
Furniture and fittings
175,008 GBP2019-07-31
152,022 GBP2018-07-31
Motor vehicles
84,948 GBP2019-07-31
70,523 GBP2018-07-31
Tools/Equipment for furniture and fittings
110,958 GBP2019-07-31
99,462 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875,172 GBP2019-07-31
1,624,465 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,172 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
151,628 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
22,986 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
14,425 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
11,496 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,707 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
2,202,886 GBP2019-07-31
2,254,058 GBP2018-07-31
Plant and equipment
225,635 GBP2019-07-31
166,174 GBP2018-07-31
Furniture and fittings
45,695 GBP2019-07-31
39,263 GBP2018-07-31
Motor vehicles
11,227 GBP2019-07-31
18,586 GBP2018-07-31
Tools/Equipment for furniture and fittings
32,334 GBP2019-07-31
5,535 GBP2018-07-31
Amounts invested in assets
Cost valuation, Non-current
13,920 GBP2019-07-31
Non-current
13,920 GBP2019-07-31
13,920 GBP2018-07-31
Raw Materials
672,651 GBP2019-07-31
656,480 GBP2018-07-31
Trade Debtors/Trade Receivables
1,607,466 GBP2019-07-31
1,458,144 GBP2018-07-31
Prepayments/Accrued Income
92,004 GBP2019-07-31
102,150 GBP2018-07-31
Other Debtors
24,247 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
253,826 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
686,306 GBP2019-07-31
611,582 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
155,653 GBP2019-07-31
264,523 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
319,303 GBP2019-07-31
368,941 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
369,890 GBP2019-07-31
335,811 GBP2018-07-31
Deferred Tax Liabilities
26,176 GBP2019-07-31
10,133 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-07-31
10,000 shares2018-07-31
Par Value of Share
Class 2 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-07-31
1 shares2018-07-31
Par Value of Share
Class 3 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-07-31
1 shares2018-07-31
Par Value of Share
Class 4 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2019-07-31
1 shares2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,625 GBP2019-07-31
36,320 GBP2018-07-31
Between one and five year
4,746 GBP2019-07-31
38,919 GBP2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,371 GBP2019-07-31
75,239 GBP2018-07-31
Related profiles found in government register
  • PLASTIC AND RUBBER GROUP LIMITED
    Info
    PAR (2010) LIMITED - 2011-08-22
    Registered number 07173176
    icon of address10 - 11 Charterhouse Square, London EC1M 6EE
    PRIVATE LIMITED COMPANY incorporated on 2010-03-01 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • PLASTIC AND RUBBER GROUP LIMITED
    S
    Registered number 07173176
    icon of address1, C/o Beever And Struthers One Express, George Leigh Street, Manchester, England, M4 5DL
    Private Limited Company in England And Wales, England
    CIF 1
  • PLASTIC AND RUBBER GROUP LIMITED
    S
    Registered number 07173176
    icon of addressSt George's House, 215-219 Chester Road, Manchester, England, M15 4JE
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 2
  • PLASTIC & RUBBER GROUP LTD T/A PAR GROUP
    S
    Registered number 7173176
    icon of addressBeever & Struthers, St Georges House, Chester Road, Manchester, England, M15 4JE
    Limited Company in Registrar Of Companies For England & Wales, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    HOOPFAIR LIMITED - 1986-03-13
    icon of address10 - 11 Charterhouse Square, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    221,146 GBP2022-03-31
    Person with significant control
    icon of calendar 2023-02-28 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of address10 - 11 Charterhouse Square, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    500 GBP2022-01-31
    Person with significant control
    icon of calendar 2021-12-02 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    MARPLACE (NUMBER 96) LIMITED - 1985-07-15
    icon of address10 - 11 Charterhouse Square, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2019-07-31
    Person with significant control
    icon of calendar 2016-10-05 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    MARPLACE (NUMBER 77) LIMITED - 1984-08-14
    icon of address10 -11 Charterhouse Square, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    3,000 GBP2019-07-31
    Person with significant control
    icon of calendar 2016-10-10 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 5
    NORTHGEAR LIMITED - 1985-06-26
    icon of address10 - 11 Charterhouse Square, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2019-07-31
    Person with significant control
    icon of calendar 2016-10-30 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.