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

PROTOTRIM MANUFACTURING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
324,580 GBP2024-06-30
376,182 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
26,750 GBP2023-06-30
Debtors
363,826 GBP2024-06-30
404,669 GBP2023-06-30
Cash at bank and in hand
226,346 GBP2024-06-30
359,733 GBP2023-06-30
Current Assets
620,172 GBP2024-06-30
791,152 GBP2023-06-30
Creditors
Current
327,231 GBP2024-06-30
288,186 GBP2023-06-30
Net Current Assets/Liabilities
292,941 GBP2024-06-30
502,966 GBP2023-06-30
Total Assets Less Current Liabilities
617,521 GBP2024-06-30
879,148 GBP2023-06-30
Net Assets/Liabilities
594,563 GBP2024-06-30
853,132 GBP2023-06-30
Equity
Called up share capital
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Retained earnings (accumulated losses)
434,563 GBP2024-06-30
693,132 GBP2023-06-30
Equity
594,563 GBP2024-06-30
853,132 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
267,496 GBP2024-06-30
267,496 GBP2023-06-30
Land and buildings, Short leasehold
65,299 GBP2023-06-30
Improvements to leasehold property
30,523 GBP2024-06-30
30,523 GBP2023-06-30
Land and buildings, Long leasehold
14,524 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,768 GBP2024-06-30
31,038 GBP2023-06-30
Land and buildings, Short leasehold
35,398 GBP2023-06-30
Improvements to leasehold property
30,497 GBP2024-06-30
29,310 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,730 GBP2023-07-01 ~ 2024-06-30
Land and buildings, Short leasehold
21,164 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
1,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
231,728 GBP2024-06-30
236,458 GBP2023-06-30
Land and buildings, Long leasehold
145 GBP2024-06-30
Improvements to leasehold property
26 GBP2024-06-30
1,213 GBP2023-06-30
Land and buildings, Short leasehold
29,901 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,085 GBP2024-06-30
89,835 GBP2023-06-30
Furniture and fittings
7,677 GBP2024-06-30
7,677 GBP2023-06-30
Motor vehicles
109,087 GBP2024-06-30
109,087 GBP2023-06-30
Computers
10,489 GBP2024-06-30
8,429 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
608,180 GBP2024-06-30
592,870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,370 GBP2024-06-30
72,777 GBP2023-06-30
Furniture and fittings
6,236 GBP2024-06-30
5,107 GBP2023-06-30
Motor vehicles
49,345 GBP2024-06-30
25,448 GBP2023-06-30
Computers
8,443 GBP2024-06-30
8,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,600 GBP2024-06-30
216,688 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,593 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,129 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,897 GBP2023-07-01 ~ 2024-06-30
Computers
419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
20,715 GBP2024-06-30
17,058 GBP2023-06-30
Furniture and fittings
1,441 GBP2024-06-30
2,570 GBP2023-06-30
Motor vehicles
59,742 GBP2024-06-30
83,639 GBP2023-06-30
Computers
2,046 GBP2024-06-30
405 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,483 GBP2024-06-30
377,188 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,035 GBP2024-06-30
1,675 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
65,308 GBP2024-06-30
25,806 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
363,826 GBP2024-06-30
404,669 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,825 GBP2024-06-30
2,445 GBP2023-06-30
Other Taxation & Social Security Payable
Current
216,354 GBP2024-06-30
195,629 GBP2023-06-30
Other Creditors
Current
80,052 GBP2024-06-30
90,112 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Between one and five year
17,500 GBP2024-06-30
47,500 GBP2023-06-30
All periods
47,500 GBP2024-06-30
77,500 GBP2023-06-30
  • PROTOTRIM MANUFACTURING LIMITED
    Info
    Registered number 10230463
    icon of addressUnit 35 Heathfield, Stacey Bushes, Milton Keynes MK12 6HR
    PRIVATE LIMITED COMPANY incorporated on 2016-06-14 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-07
    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.