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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
    Cox, Stephen Alan
    Born in April 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, James
    Born in June 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-01-25 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressConstruction House, Adlington Business Park, Adlington, Macclesfield, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    8,666,643 GBP2020-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Moore, Darren Anthony
    Director born in June 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-05-26 ~ 2019-01-03
    OF - Director → CIF 0
  • 2
    Ginn, Malcolm Paul
    Director born in June 1947
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-26 ~ 2021-12-08
    OF - Director → CIF 0
parent relation
Company in focus

POLYCORR LIMITED

Standard Industrial Classification
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
Brief company account
Average Number of Employees
572024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Turnover/Revenue
12,029,806 GBP2024-01-01 ~ 2024-12-31
11,523,161 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,398,438 GBP2024-01-01 ~ 2024-12-31
-10,409,910 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,631,368 GBP2024-01-01 ~ 2024-12-31
1,113,251 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-964,766 GBP2024-01-01 ~ 2024-12-31
-901,319 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,835,595 GBP2024-01-01 ~ 2024-12-31
1,368,975 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,954 GBP2024-01-01 ~ 2024-12-31
6,410 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,811,688 GBP2024-01-01 ~ 2024-12-31
1,299,132 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,358,747 GBP2024-01-01 ~ 2024-12-31
1,252,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,223,576 GBP2024-12-31
1,615,044 GBP2023-12-31
Fixed Assets
1,223,576 GBP2024-12-31
1,615,044 GBP2023-12-31
Total Inventories
1,214,607 GBP2024-12-31
1,054,119 GBP2023-12-31
Debtors
1,453,517 GBP2024-12-31
935,736 GBP2023-12-31
Cash at bank and in hand
1,553,663 GBP2024-12-31
1,097,912 GBP2023-12-31
Current Assets
4,221,787 GBP2024-12-31
3,087,767 GBP2023-12-31
Net Current Assets/Liabilities
2,506,536 GBP2024-12-31
1,175,478 GBP2023-12-31
Total Assets Less Current Liabilities
3,730,112 GBP2024-12-31
2,790,522 GBP2023-12-31
Creditors
Amounts falling due after one year
-187,682 GBP2024-12-31
-375,955 GBP2023-12-31
Net Assets/Liabilities
3,345,264 GBP2024-12-31
2,143,401 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,345,164 GBP2024-12-31
2,143,301 GBP2023-12-31
1,002,035 GBP2022-12-31
Equity
3,345,264 GBP2024-12-31
2,143,401 GBP2023-12-31
1,002,135 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,358,747 GBP2024-01-01 ~ 2024-12-31
1,252,266 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,358,747 GBP2024-01-01 ~ 2024-12-31
1,252,266 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,358,747 GBP2024-01-01 ~ 2024-12-31
1,252,266 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-156,884 GBP2024-01-01 ~ 2024-12-31
-111,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-156,884 GBP2024-01-01 ~ 2024-12-31
-111,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-156,884 GBP2024-01-01 ~ 2024-12-31
-111,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-156,884 GBP2024-01-01 ~ 2024-12-31
-111,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
391,943 GBP2024-01-01 ~ 2024-12-31
395,122 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,500 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,996,481 GBP2024-01-01 ~ 2024-12-31
1,832,311 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
94,472 GBP2024-01-01 ~ 2024-12-31
81,821 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,346 GBP2024-01-01 ~ 2024-12-31
67,658 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,162,299 GBP2024-01-01 ~ 2024-12-31
1,981,790 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
120,526 GBP2024-01-01 ~ 2024-12-31
117,480 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-74,000 GBP2024-01-01 ~ 2024-12-31
-322,967 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
452,922 GBP2024-01-01 ~ 2024-12-31
305,296 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
156,884 GBP2024-01-01 ~ 2024-12-31
111,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,146,762 GBP2024-12-31
5,424,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,146,762 GBP2024-12-31
5,424,486 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-286,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-286,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,923,186 GBP2024-12-31
3,809,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,923,186 GBP2024-12-31
3,809,442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
391,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-278,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,223,576 GBP2024-12-31
1,615,044 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
629,846 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
799,656 GBP2023-12-31
Raw Materials
1,214,607 GBP2024-12-31
1,054,119 GBP2023-12-31
Prepayments/Accrued Income
64,446 GBP2024-12-31
52,791 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
530,698 GBP2024-12-31
753,691 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
116,497 GBP2024-12-31
113,978 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
302,046 GBP2024-12-31
276,083 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
351,796 GBP2024-12-31
260,725 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
188,272 GBP2024-12-31
250,014 GBP2023-12-31
Other Creditors
Amounts falling due within one year
851 GBP2024-12-31
1,617 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
187,682 GBP2024-12-31
375,955 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
198,412 GBP2024-12-31
250,013 GBP2023-12-31
Between one and five year
227,702 GBP2024-12-31
375,955 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
426,114 GBP2024-12-31
625,968 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
197,166 GBP2024-12-31
271,166 GBP2023-12-31
Deferred Tax Liabilities
197,166 GBP2024-12-31
271,166 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,146 GBP2024-12-31
47,043 GBP2023-12-31
Between one and five year
20,433 GBP2024-12-31
19,161 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,579 GBP2024-12-31
66,204 GBP2023-12-31
  • POLYCORR LIMITED
    Info
    Registered number 07923768
    icon of address45/49 Greek Street, Stockport, Cheshire SK3 8AX
    PRIVATE LIMITED COMPANY incorporated on 2012-01-25 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.