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
    Bedford, Gary John
    Director born in August 1978
    Individual (2 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
    Gary John Bedford
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    2019-04-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bedford, Allan Lawrence
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
    Allan Lawrence Bedford
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2019-04-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Bedford, Derek Ray
    Director born in March 1974
    Individual (4 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
    Derek Ray Bedford
    Born in March 1974
    Individual (4 offsprings)
    Person with significant control
    2019-04-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Polycopy, Navigation Way, Loughborough, Leicestershire, England
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    3,591,460 GBP2023-12-31
    Person with significant control
    2019-04-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

POLYCOPY LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
315,493 GBP2023-12-31
334,486 GBP2022-12-31
Property, Plant & Equipment
326,109 GBP2023-12-31
322,903 GBP2022-12-31
Fixed Assets
641,602 GBP2023-12-31
657,389 GBP2022-12-31
Debtors
1,250,920 GBP2023-12-31
955,601 GBP2022-12-31
Cash at bank and in hand
1,344,652 GBP2023-12-31
1,244,760 GBP2022-12-31
Current Assets
3,476,407 GBP2023-12-31
3,718,941 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,553,243 GBP2023-12-31
-2,094,189 GBP2022-12-31
Net Current Assets/Liabilities
1,923,164 GBP2023-12-31
1,624,752 GBP2022-12-31
Total Assets Less Current Liabilities
2,564,766 GBP2023-12-31
2,282,141 GBP2022-12-31
Net Assets/Liabilities
2,495,573 GBP2023-12-31
2,213,319 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,495,473 GBP2023-12-31
2,213,219 GBP2022-12-31
Equity
2,495,573 GBP2023-12-31
2,213,319 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
424,000 GBP2023-12-31
424,000 GBP2022-12-31
Other than goodwill
9,275 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
433,275 GBP2023-12-31
424,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,782 GBP2023-12-31
89,514 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,782 GBP2023-12-31
89,514 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,268 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,268 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
306,218 GBP2023-12-31
334,486 GBP2022-12-31
Other than goodwill
9,275 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,214 GBP2023-12-31
14,214 GBP2022-12-31
Plant and equipment
106,862 GBP2023-12-31
96,950 GBP2022-12-31
Motor vehicles
441,905 GBP2023-12-31
393,966 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
562,981 GBP2023-12-31
505,130 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-54,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-54,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
402 GBP2023-12-31
260 GBP2022-12-31
Plant and equipment
65,457 GBP2023-12-31
45,933 GBP2022-12-31
Motor vehicles
171,013 GBP2023-12-31
136,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,872 GBP2023-12-31
182,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
142 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,524 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
71,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-36,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,812 GBP2023-12-31
13,954 GBP2022-12-31
Plant and equipment
41,405 GBP2023-12-31
51,017 GBP2022-12-31
Motor vehicles
270,892 GBP2023-12-31
257,932 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,067,306 GBP2023-12-31
767,998 GBP2022-12-31
Other Debtors
Amounts falling due within one year
183,614 GBP2023-12-31
187,603 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,250,920 GBP2023-12-31
955,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
297,045 GBP2023-12-31
151,102 GBP2022-12-31
Amounts owed to group undertakings
Current
93,878 GBP2023-12-31
93,878 GBP2022-12-31
Other Taxation & Social Security Payable
Current
567,901 GBP2023-12-31
500,637 GBP2022-12-31
Other Creditors
Current
594,419 GBP2023-12-31
1,348,572 GBP2022-12-31
Creditors
Current
1,553,243 GBP2023-12-31
2,094,189 GBP2022-12-31
  • POLYCOPY LTD
    Info
    Registered number 11950542
    Polycopy, Navigation Way, Loughborough, Leicestershire LE11 1QD
    Private Limited Company incorporated on 2019-04-17 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.