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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
    Higham, Christopher James
    Born in September 1978
    Individual (6 offsprings)
    Officer
    2017-09-21 ~ 2026-03-31
    OF - Director → CIF 0
  • 2
    Hawker, Stuart Robert
    Born in September 1969
    Individual (7 offsprings)
    Officer
    2016-06-14 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Dave Frank
    Born in November 1961
    Individual (5 offsprings)
    Officer
    2017-09-21 ~ now
    OF - Director → CIF 0
  • 4
    Flemans, Martin John
    Born in July 1984
    Individual (6 offsprings)
    Officer
    2016-06-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PROTOTRIM MANUFACTURING LIMITED

Period: 2016-06-14 ~ now
Company number: 10230463
Registered name
PROTOTRIM MANUFACTURING LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
296,507 GBP2025-06-30
324,580 GBP2024-06-30
Total Inventories
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Debtors
215,673 GBP2025-06-30
363,826 GBP2024-06-30
Cash at bank and in hand
284,362 GBP2025-06-30
226,346 GBP2024-06-30
Current Assets
530,035 GBP2025-06-30
620,172 GBP2024-06-30
Creditors
Current
220,661 GBP2025-06-30
327,231 GBP2024-06-30
Net Current Assets/Liabilities
309,374 GBP2025-06-30
292,941 GBP2024-06-30
Total Assets Less Current Liabilities
605,881 GBP2025-06-30
617,521 GBP2024-06-30
Net Assets/Liabilities
592,737 GBP2025-06-30
594,563 GBP2024-06-30
Equity
Called up share capital
160,000 GBP2025-06-30
160,000 GBP2024-06-30
Retained earnings (accumulated losses)
432,737 GBP2025-06-30
434,563 GBP2024-06-30
Equity
592,737 GBP2025-06-30
594,563 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
267,496 GBP2025-06-30
267,496 GBP2024-06-30
Improvements to leasehold property
47,242 GBP2025-06-30
30,523 GBP2024-06-30
Land and buildings, Short leasehold
65,299 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,402 GBP2025-06-30
35,768 GBP2024-06-30
Improvements to leasehold property
31,359 GBP2025-06-30
30,497 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,634 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
862 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
62,723 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
227,094 GBP2025-06-30
231,728 GBP2024-06-30
Land and buildings, Short leasehold
2,576 GBP2025-06-30
Improvements to leasehold property
15,883 GBP2025-06-30
26 GBP2024-06-30
Land and buildings, Long leasehold
145 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,188 GBP2025-06-30
103,085 GBP2024-06-30
Furniture and fittings
7,677 GBP2025-06-30
7,677 GBP2024-06-30
Motor vehicles
109,087 GBP2025-06-30
109,087 GBP2024-06-30
Computers
11,842 GBP2025-06-30
10,489 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
627,355 GBP2025-06-30
608,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,310 GBP2025-06-30
82,370 GBP2024-06-30
Furniture and fittings
7,148 GBP2025-06-30
6,236 GBP2024-06-30
Motor vehicles
73,242 GBP2025-06-30
49,345 GBP2024-06-30
Computers
9,140 GBP2025-06-30
8,443 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,848 GBP2025-06-30
283,600 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,940 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
912 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
23,897 GBP2024-07-01 ~ 2025-06-30
Computers
697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,878 GBP2025-06-30
20,715 GBP2024-06-30
Furniture and fittings
529 GBP2025-06-30
1,441 GBP2024-06-30
Motor vehicles
35,845 GBP2025-06-30
59,742 GBP2024-06-30
Computers
2,702 GBP2025-06-30
2,046 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,671 GBP2025-06-30
Amounts falling due within one year, Current
296,483 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,495 GBP2025-06-30
2,035 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
9,507 GBP2025-06-30
Amounts falling due within one year, Current
65,308 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
215,673 GBP2025-06-30
Amounts falling due within one year, Current
363,826 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,825 GBP2024-06-30
Other Taxation & Social Security Payable
Current
198,078 GBP2025-06-30
216,354 GBP2024-06-30
Other Creditors
Current
22,583 GBP2025-06-30
80,052 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2025-06-30
30,000 GBP2024-06-30
Between one and five year
17,500 GBP2024-06-30
All periods
17,500 GBP2025-06-30
47,500 GBP2024-06-30
  • PROTOTRIM MANUFACTURING LIMITED
    Info
    Registered number 10230463
    Unit 35 Heathfield, Stacey Bushes, Milton Keynes MK12 6HR
    PRIVATE LIMITED COMPANY incorporated on 2016-06-14 (9 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.