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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 3
  • 1
    Jacobs, Danny
    Born in February 1990
    Individual (3 offsprings)
    Officer
    2018-06-05 ~ now
    OF - Director → CIF 0
    Mr Danny Jacobs
    Born in February 1990
    Individual (3 offsprings)
    Person with significant control
    2018-06-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Swift, Claire Louise
    Born in March 1986
    Individual (2 offsprings)
    Officer
    2021-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Jacobs, Robert William
    Born in April 1964
    Individual (10 offsprings)
    Officer
    2022-09-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PALLTECH PALLETS LIMITED

Period: 2018-06-05 ~ now
Company number: 11399469
Registered name
PALLTECH PALLETS LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
343,956 GBP2025-09-30
442,947 GBP2024-09-30
Fixed Assets
343,956 GBP2025-09-30
442,947 GBP2024-09-30
Total Inventories
22,528 GBP2025-09-30
23,468 GBP2024-09-30
Debtors
578,194 GBP2025-09-30
747,641 GBP2024-09-30
Cash at bank and in hand
1,103,151 GBP2025-09-30
1,103,472 GBP2024-09-30
Current Assets
1,703,873 GBP2025-09-30
1,874,581 GBP2024-09-30
Net Current Assets/Liabilities
896,428 GBP2025-09-30
1,020,862 GBP2024-09-30
Total Assets Less Current Liabilities
1,240,384 GBP2025-09-30
1,463,809 GBP2024-09-30
Creditors
Non-current
-147,136 GBP2025-09-30
-333,285 GBP2024-09-30
Net Assets/Liabilities
1,089,015 GBP2025-09-30
1,126,291 GBP2024-09-30
Equity
Called up share capital
4 GBP2025-09-30
4 GBP2024-09-30
Retained earnings (accumulated losses)
1,089,011 GBP2025-09-30
1,126,287 GBP2024-09-30
Average Number of Employees
252024-10-01 ~ 2025-09-30
212023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
626,618 GBP2025-09-30
664,219 GBP2024-09-30
Furniture and fittings
22,973 GBP2025-09-30
22,973 GBP2024-09-30
Computers
9,061 GBP2025-09-30
7,505 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
658,652 GBP2025-09-30
694,697 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-111,876 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-111,876 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300,801 GBP2025-09-30
240,810 GBP2024-09-30
Furniture and fittings
8,707 GBP2025-09-30
7,122 GBP2024-09-30
Computers
5,188 GBP2025-09-30
3,818 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,696 GBP2025-09-30
251,750 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
96,700 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
1,585 GBP2024-10-01 ~ 2025-09-30
Computers
1,370 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,655 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,709 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,709 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
325,817 GBP2025-09-30
423,409 GBP2024-09-30
Furniture and fittings
14,266 GBP2025-09-30
15,851 GBP2024-09-30
Computers
3,873 GBP2025-09-30
3,687 GBP2024-09-30
Raw Materials
22,528 GBP2025-09-30
23,468 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
578,045 GBP2025-09-30
747,492 GBP2024-09-30
Other Debtors
Current
149 GBP2025-09-30
149 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
69,994 GBP2025-09-30
92,237 GBP2024-09-30
Trade Creditors/Trade Payables
Current
196,637 GBP2025-09-30
259,296 GBP2024-09-30
Corporation Tax Payable
Current
230,161 GBP2025-09-30
201,105 GBP2024-09-30
Other Taxation & Social Security Payable
Current
12,263 GBP2025-09-30
11,886 GBP2024-09-30
Amount of value-added tax that is payable
Current
53,176 GBP2025-09-30
62,603 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
197,412 GBP2025-09-30
226,592 GBP2024-09-30
Amounts owed to directors
Current
47,802 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Non-current
147,136 GBP2025-09-30
333,285 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
69,994 GBP2025-09-30
92,237 GBP2024-09-30
Between one and five year
147,136 GBP2025-09-30
333,285 GBP2024-09-30
Minimum gross finance lease payments owing
217,130 GBP2025-09-30
425,522 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
217,130 GBP2025-09-30
425,522 GBP2024-09-30
  • PALLTECH PALLETS LIMITED
    Info
    Registered number 11399469
    3 Johnsons Lane, Widnes WA8 0SJ
    PRIVATE LIMITED COMPANY incorporated on 2018-06-05 (8 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.