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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
    Simpson, Michael
    Director born in April 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Simpson, Harry Tyler
    Director born in December 1999
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-07-09 ~ now
    OF - Director → CIF 0
  • 3
    Simpson, George Adair
    Director born in August 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-07-09 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 32, Mochdre Industrial Estate, Mochdre, Newtown, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,611,511 GBP2024-07-06 ~ 2024-12-31
    Person with significant control
    icon of calendar 2025-03-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Simpson, Sharon
    Director born in June 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-06-18 ~ 2024-07-09
    OF - Director → CIF 0
    Mrs Sharon Simpson
    Born in June 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-19
    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
  • 2
    Mr Michael Simpson
    Born in April 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-19
    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
    icon of addressUnit 32, Mochdre Industrial Estate, Newtown, Powys, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,866,739 GBP2024-12-31
    Person with significant control
    2022-12-19 ~ 2025-03-04
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CAMBRIAN PACKAGING LTD

Previous name
CAMBRIAN MOULDINGS LIMITED - 2022-01-14
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-9,901,395 GBP2024-01-01 ~ 2024-12-31
-7,945,646 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,626,148 GBP2024-01-01 ~ 2024-12-31
-2,259,884 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,842 GBP2024-01-01 ~ 2024-12-31
35,014 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,966 GBP2024-01-01 ~ 2024-12-31
-5,367 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,815,903 GBP2024-01-01 ~ 2024-12-31
2,290,028 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,043,915 GBP2024-01-01 ~ 2024-12-31
1,809,959 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,043,915 GBP2024-01-01 ~ 2024-12-31
1,809,959 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
14,071 GBP2024-12-31
23,671 GBP2023-12-31
Property, Plant & Equipment
651,685 GBP2024-12-31
264,270 GBP2023-12-31
Fixed Assets - Investments
152,152 GBP2024-12-31
152,152 GBP2023-12-31
Fixed Assets
817,908 GBP2024-12-31
440,093 GBP2023-12-31
Debtors
6,473,149 GBP2024-12-31
4,901,274 GBP2023-12-31
Cash at bank and in hand
676,032 GBP2024-12-31
351,780 GBP2023-12-31
Current Assets
8,541,017 GBP2024-12-31
6,629,142 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,979,343 GBP2024-12-31
-2,073,396 GBP2023-12-31
Net Current Assets/Liabilities
5,561,674 GBP2024-12-31
4,555,746 GBP2023-12-31
Total Assets Less Current Liabilities
6,379,582 GBP2024-12-31
4,995,839 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000,000 GBP2024-12-31
Net Assets/Liabilities
5,257,732 GBP2024-12-31
4,840,839 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,257,730 GBP2024-12-31
4,840,837 GBP2023-12-31
5,331,868 GBP2022-12-31
Equity
5,257,732 GBP2024-12-31
4,840,839 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
217,500 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,043,915 GBP2024-01-01 ~ 2024-12-31
1,809,959 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,264,740 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,627,022 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
16,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Wages/Salaries
1,261,302 GBP2024-01-01 ~ 2024-12-31
1,213,115 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,954 GBP2024-01-01 ~ 2024-12-31
11,793 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,391,040 GBP2024-01-01 ~ 2024-12-31
1,346,233 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
19,324 GBP2024-01-01 ~ 2024-12-31
27,315 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
123,103 GBP2024-01-01 ~ 2024-12-31
-37,503 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Computer software
33,271 GBP2024-12-31
33,617 GBP2023-12-31
Intangible Assets - Gross Cost
33,272 GBP2024-12-31
33,618 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,201 GBP2024-12-31
9,947 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
14,071 GBP2024-12-31
23,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,562 GBP2024-12-31
15,445 GBP2023-12-31
Furniture and fittings
143,432 GBP2024-12-31
42,351 GBP2023-12-31
Computers
79,013 GBP2024-12-31
66,501 GBP2023-12-31
Motor vehicles
60,574 GBP2024-12-31
187,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
784,669 GBP2024-12-31
364,852 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,461 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,982 GBP2024-01-01 ~ 2024-12-31
Computers
-5,044 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-126,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-143,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
436,253 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,414 GBP2024-12-31
4,051 GBP2023-12-31
Furniture and fittings
23,252 GBP2024-12-31
16,490 GBP2023-12-31
Computers
42,266 GBP2024-12-31
24,774 GBP2023-12-31
Motor vehicles
28,198 GBP2024-12-31
34,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,984 GBP2024-12-31
100,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,586 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,425 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,197 GBP2024-01-01 ~ 2024-12-31
Computers
22,212 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
45,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,062 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,435 GBP2024-01-01 ~ 2024-12-31
Computers
-4,720 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-52,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,586 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
432,667 GBP2024-12-31
Plant and equipment
10,148 GBP2024-12-31
11,394 GBP2023-12-31
Furniture and fittings
120,180 GBP2024-12-31
25,861 GBP2023-12-31
Computers
36,747 GBP2024-12-31
41,727 GBP2023-12-31
Motor vehicles
32,376 GBP2024-12-31
152,521 GBP2023-12-31
Other Investments Other Than Loans
Non-current
152,152 GBP2024-12-31
152,152 GBP2023-12-31
Finished Goods/Goods for Resale
1,391,836 GBP2024-12-31
1,376,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,219,592 GBP2024-12-31
1,894,006 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,338,572 GBP2024-12-31
1,229,611 GBP2023-12-31
Other Debtors
Current
773,959 GBP2024-12-31
1,682,832 GBP2023-12-31
Prepayments/Accrued Income
Current
141,026 GBP2024-12-31
93,572 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,473,149 GBP2024-12-31
4,900,021 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,791,301 GBP2024-12-31
1,065,318 GBP2023-12-31
Corporation Tax Payable
Current
305,048 GBP2024-12-31
610,868 GBP2023-12-31
Other Taxation & Social Security Payable
Current
253,165 GBP2024-12-31
275,468 GBP2023-12-31
Other Creditors
Current
486,996 GBP2024-12-31
10,900 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
142,833 GBP2024-12-31
110,842 GBP2023-12-31
Creditors
Current
2,979,343 GBP2024-12-31
2,073,396 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,000 GBP2023-12-31
Between two and five year
31,668 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,668 GBP2023-12-31
  • CAMBRIAN PACKAGING LTD
    Info
    CAMBRIAN MOULDINGS LIMITED - 2022-01-14
    Registered number 07289081
    icon of address32 Mochdre Industrial Estate, Newtown, Powys SY16 4LE
    Private Limited Company incorporated on 2010-06-18 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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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 26 August 2025 and licensed under the Open Government Licence v3.0.