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
5
- 1
Sharma, Dharmendra
Born in March 1970Individual (1 offspring)Officer
2021-06-25 ~ nowOF - Director → CIF 0 - 2
Kochuputhukkattukalam, Jabir Mohammed
Born in October 1976Individual (6 offsprings)Officer 2016-11-21 ~ nowOF - Director → CIF 0 - 3
Cheetham, Michael John, Dr
Born in April 1963Individual (6 offsprings)Officer 2016-11-21 ~ nowOF - Director → CIF 0 - 4
Mr Puthiyaveettil Beeravunni Zainudeen Puthiyaveettil Beeravunni Zainudeen
Born in May 1973Individual (2 offsprings)Person with significant control 2022-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mr Abdul Jebbar Puthiya Veetil Beeravunni
Born in May 1971Individual (2 offsprings)Person with significant control 2022-06-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
H-PACK PACKAGING UK LTD
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Average Number of Employees
522024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Turnover/Revenue
23,214,135 GBP2024-01-01 ~ 2024-12-31
19,208,016 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-19,237,384 GBP2024-01-01 ~ 2024-12-31
-16,060,360 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,976,751 GBP2024-01-01 ~ 2024-12-31
3,147,656 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,344,186 GBP2024-01-01 ~ 2024-12-31
-1,190,211 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,104,224 GBP2024-01-01 ~ 2024-12-31
-2,384,474 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,393,597 GBP2024-01-01 ~ 2024-12-31
-345,828 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,607,074 GBP2024-01-01 ~ 2024-12-31
-599,013 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,533,561 GBP2024-01-01 ~ 2024-12-31
-672,526 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,982 GBP2024-12-31
2,482 GBP2023-12-31
Property, Plant & Equipment
6,995,476 GBP2024-12-31
6,996,568 GBP2023-12-31
Fixed Assets
6,997,458 GBP2024-12-31
6,999,050 GBP2023-12-31
Total Inventories
6,310,552 GBP2024-12-31
5,981,800 GBP2023-12-31
Debtors
Current
6,731,630 GBP2024-12-31
5,405,687 GBP2023-12-31
Cash at bank and in hand
107,021 GBP2024-12-31
102,554 GBP2023-12-31
Current Assets
13,149,203 GBP2024-12-31
11,490,041 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-15,326,726 GBP2024-12-31
Net Current Assets/Liabilities
-2,177,523 GBP2024-12-31
-800,276 GBP2023-12-31
Total Assets Less Current Liabilities
4,819,935 GBP2024-12-31
6,198,774 GBP2023-12-31
Net Assets/Liabilities
4,533,817 GBP2024-12-31
6,067,378 GBP2023-12-31
Equity
Called up share capital
9,500,100 GBP2024-12-31
9,500,100 GBP2023-12-31
4,500,100 GBP2023-01-01
Retained earnings (accumulated losses)
-4,966,283 GBP2024-12-31
-3,432,722 GBP2023-12-31
-2,760,196 GBP2023-01-01
Equity
4,533,817 GBP2024-12-31
6,067,378 GBP2023-12-31
1,739,904 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,533,561 GBP2024-01-01 ~ 2024-12-31
-672,526 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,533,561 GBP2024-01-01 ~ 2024-12-31
-672,526 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,533,561 GBP2024-01-01 ~ 2024-12-31
-672,526 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
5,000,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
5,000,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
5,000,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
5,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
303,555 GBP2024-01-01 ~ 2024-12-31
229,735 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
-3,947,152 GBP2024-12-31
-2,640,085 GBP2023-12-31
-2,745,410 GBP2023-01-01
Bank Overdrafts
-4,054,173 GBP2024-12-31
-2,742,639 GBP2023-12-31
Audit Fees/Expenses
15,200 GBP2024-01-01 ~ 2024-12-31
14,400 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,015,770 GBP2024-01-01 ~ 2024-12-31
1,343,330 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
188,464 GBP2024-01-01 ~ 2024-12-31
120,871 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,247,210 GBP2024-01-01 ~ 2024-12-31
1,495,783 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
104,598 GBP2024-01-01 ~ 2024-12-31
103,807 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-73,513 GBP2024-01-01 ~ 2024-12-31
73,513 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-401,769 GBP2024-01-01 ~ 2024-12-31
-140,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
7,550,228 GBP2024-12-31
7,540,668 GBP2023-12-31
Plant and equipment
256,349 GBP2024-12-31
198,851 GBP2023-12-31
Motor vehicles
144,884 GBP2024-12-31
90,552 GBP2023-12-31
Furniture and fittings
473,830 GBP2024-12-31
292,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,425,291 GBP2024-12-31
8,122,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
83,785 GBP2023-12-31
Motor vehicles
38,947 GBP2023-12-31
Furniture and fittings
126,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,126,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,816 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
17,162 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
270,027 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
25,457 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
8,071 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
33,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,058 GBP2024-12-31
Motor vehicles
64,180 GBP2024-12-31
Furniture and fittings
216,286 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,429,815 GBP2024-12-31
Property, Plant & Equipment
Buildings
6,516,937 GBP2024-12-31
6,663,445 GBP2023-12-31
Plant and equipment
140,291 GBP2024-12-31
115,066 GBP2023-12-31
Motor vehicles
80,704 GBP2024-12-31
51,605 GBP2023-12-31
Furniture and fittings
257,544 GBP2024-12-31
166,452 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
87,539 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
112,996 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
9,387 GBP2024-12-31
17,458 GBP2023-12-31
Under hire purchased contracts or finance leases
96,926 GBP2024-12-31
130,454 GBP2023-12-31
Finished Goods/Goods for Resale
6,310,552 GBP2024-12-31
5,981,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,215,357 GBP2024-12-31
4,681,209 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
77,319 GBP2024-12-31
270,225 GBP2023-12-31
Other Debtors
Current
1,249,757 GBP2024-12-31
244,116 GBP2023-12-31
Prepayments/Accrued Income
Current
189,197 GBP2024-12-31
210,137 GBP2023-12-31
Bank Overdrafts
Current
4,054,173 GBP2024-12-31
2,742,639 GBP2023-12-31
Bank Borrowings
Current
2,081,397 GBP2024-12-31
2,891,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,653,276 GBP2024-12-31
4,325,210 GBP2023-12-31
Amounts owed to group undertakings
Current
1,877,184 GBP2024-12-31
1,942,765 GBP2023-12-31
Corporation Tax Payable
Current
275 GBP2024-12-31
275 GBP2023-12-31
Taxation/Social Security Payable
Current
442,750 GBP2024-12-31
254,509 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
39,642 GBP2024-12-31
38,388 GBP2023-12-31
Other Creditors
Current
36,075 GBP2024-12-31
50,180 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
141,954 GBP2024-12-31
44,670 GBP2023-12-31
Creditors
Current
15,326,726 GBP2024-12-31
12,290,317 GBP2023-12-31
Bank Borrowings
Non-current
267,876 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,242 GBP2024-12-31
57,883 GBP2023-12-31
Creditors
Non-current
286,118 GBP2024-12-31
57,883 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
2,081,397 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
2,081,397 GBP2024-12-31
Bank Borrowings
Non-current, Between two and five year
114,270 GBP2024-12-31
Total Borrowings
2,349,273 GBP2024-12-31
2,891,681 GBP2023-12-31
Minimum gross finance lease payments owing
57,894 GBP2024-12-31
96,271 GBP2023-12-31
Net Deferred Tax Liability/Asset
-73,513 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
73,513 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-73,513 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500,100 shares2024-12-31
9,500,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number 10489209
H-PACK PACKAGING UK LTD
Info
Hotpack Complex Llay Industrial Estate, Llay, Wrexham LL12 0PGPRIVATE LIMITED COMPANY incorporated on 2016-11-21 (9 years). The company status is Active.The last date of confirmation statement was made at 2025-01-24CIF 0
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.