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
    Ward, Paul Barry
    Director born in November 1968
    Individual (5 offsprings)
    Officer
    2013-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Leak, Stephen Paul
    Director born in April 1974
    Individual (4 offsprings)
    Officer
    2013-07-25 ~ now
    OF - Director → CIF 0
  • 3
    Leach, Daniel Paul
    Director born in July 1973
    Individual (1 offspring)
    Officer
    2013-07-25 ~ now
    OF - Director → CIF 0
  • 4
    Grove Works, Battersea Road, Stockport, Cheshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    821,559 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Sheerin, Darren James
    Director born in May 1966
    Individual (1 offspring)
    Officer
    2013-07-25 ~ 2019-06-27
    OF - Director → CIF 0
parent relation
Company in focus

DIRECT FOAM AND PACKAGING LIMITED

Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Property, Plant & Equipment
62,811 GBP2023-11-30
50,881 GBP2022-11-30
Total Inventories
131,666 GBP2023-11-30
188,311 GBP2022-11-30
Debtors
197,632 GBP2023-11-30
201,181 GBP2022-11-30
Cash at bank and in hand
25,356 GBP2023-11-30
52,991 GBP2022-11-30
Current Assets
354,654 GBP2023-11-30
442,483 GBP2022-11-30
Creditors
Current
337,019 GBP2023-11-30
377,888 GBP2022-11-30
Net Current Assets/Liabilities
17,635 GBP2023-11-30
64,595 GBP2022-11-30
Total Assets Less Current Liabilities
80,446 GBP2023-11-30
115,476 GBP2022-11-30
Creditors
Non-current
23,483 GBP2023-11-30
40,159 GBP2022-11-30
Net Assets/Liabilities
56,963 GBP2023-11-30
75,317 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
56,863 GBP2023-11-30
75,217 GBP2022-11-30
Equity
56,963 GBP2023-11-30
75,317 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,801 GBP2023-11-30
105,001 GBP2022-11-30
Furniture and fittings
4,395 GBP2023-11-30
3,187 GBP2022-11-30
Motor vehicles
27,450 GBP2023-11-30
27,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
165,646 GBP2023-11-30
135,638 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,769 GBP2023-11-30
79,004 GBP2022-11-30
Furniture and fittings
3,145 GBP2023-11-30
3,008 GBP2022-11-30
Motor vehicles
8,921 GBP2023-11-30
2,745 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,835 GBP2023-11-30
84,757 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,765 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
137 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,078 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
43,032 GBP2023-11-30
25,997 GBP2022-11-30
Furniture and fittings
1,250 GBP2023-11-30
179 GBP2022-11-30
Motor vehicles
18,529 GBP2023-11-30
24,705 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,628 GBP2023-11-30
156,830 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
40 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
15,004 GBP2023-11-30
44,311 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
197,632 GBP2023-11-30
201,181 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,176 GBP2023-11-30
6,176 GBP2022-11-30
Trade Creditors/Trade Payables
Current
121,007 GBP2023-11-30
196,992 GBP2022-11-30
Amounts owed to group undertakings
Current
5,688 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,893 GBP2023-11-30
48,317 GBP2022-11-30
Other Creditors
Current
148,255 GBP2023-11-30
116,403 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,483 GBP2023-11-30
15,159 GBP2022-11-30
Bank Borrowings
Secured
25,000 GBP2023-11-30
35,000 GBP2022-11-30
Total Borrowings
Secured
177,642 GBP2023-11-30
151,132 GBP2022-11-30
  • DIRECT FOAM AND PACKAGING LIMITED
    Info
    Registered number 08624971
    Units 1 And 1a Birley Street, Blackburn, Lancashire BB1 5DN
    Private Limited Company incorporated on 2013-07-25 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.