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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 3
  • 1
    Bainbridge, Ian
    Born in February 1985
    Individual (15 offsprings)
    Officer
    icon of calendar 2019-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Simpson, Jack Douglas
    Born in February 1990
    Individual (23 offsprings)
    Officer
    icon of calendar 2022-10-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHilltop Farm, Winston, Darlington, County Durham, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    178,115 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Ian Bainbridge
    Born in February 1985
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2019-06-03 ~ 2021-03-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PLASTERBOARD RECYCLING GROUP LTD

Previous names
AGRICORE LTD - 2022-04-29
WEBL TOPCO LIMITED - 2019-10-09
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
1,429,192 GBP2023-07-01 ~ 2024-06-30
1,407,486 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
708,795 GBP2023-07-01 ~ 2024-06-30
1,251,527 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
3,086,327 GBP2024-06-30
4,567,764 GBP2023-06-30
Property, Plant & Equipment
6,283,480 GBP2024-06-30
6,650,253 GBP2023-06-30
Fixed Assets - Investments
945,014 GBP2024-06-30
945,014 GBP2023-06-30
Fixed Assets
10,314,821 GBP2024-06-30
12,163,031 GBP2023-06-30
Total Inventories
46,438 GBP2024-06-30
14,188 GBP2023-06-30
Debtors
Current
4,473,742 GBP2024-06-30
4,046,140 GBP2023-06-30
Cash at bank and in hand
95,786 GBP2024-06-30
107,410 GBP2023-06-30
Current Assets
4,615,966 GBP2024-06-30
4,167,738 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,054,765 GBP2023-06-30
Net Current Assets/Liabilities
1,302,320 GBP2024-06-30
-3,887,027 GBP2023-06-30
Total Assets Less Current Liabilities
11,617,141 GBP2024-06-30
8,276,004 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,477,906 GBP2024-06-30
Net Assets/Liabilities
7,819,537 GBP2024-06-30
7,110,742 GBP2023-06-30
Equity
Called up share capital
119 GBP2024-06-30
119 GBP2023-06-30
100 GBP2022-07-01
Share premium
5,287,316 GBP2024-06-30
5,287,316 GBP2023-06-30
1,287,335 GBP2022-07-01
Retained earnings (accumulated losses)
2,532,102 GBP2024-06-30
1,823,307 GBP2023-06-30
571,780 GBP2022-07-01
Equity
7,819,537 GBP2024-06-30
7,110,742 GBP2023-06-30
1,859,215 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
708,795 GBP2023-07-01 ~ 2024-06-30
1,251,527 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
708,795 GBP2023-07-01 ~ 2024-06-30
1,251,527 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
708,795 GBP2023-07-01 ~ 2024-06-30
1,251,527 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
19 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
4,000,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Audit Fees/Expenses
28,000 GBP2023-07-01 ~ 2024-06-30
20,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,977,556 GBP2023-07-01 ~ 2024-06-30
2,170,871 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
212,898 GBP2023-07-01 ~ 2024-06-30
235,141 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,291,162 GBP2023-07-01 ~ 2024-06-30
2,499,932 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
50,000 GBP2023-07-01 ~ 2024-06-30
12,500 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
720,397 GBP2023-07-01 ~ 2024-06-30
284,002 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
357,298 GBP2023-07-01 ~ 2024-06-30
288,535 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
5,650,842 GBP2024-06-30
5,650,842 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,564,515 GBP2024-06-30
1,083,078 GBP2023-06-30
Intangible Assets
Goodwill
3,086,327 GBP2024-06-30
4,567,764 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,134,910 GBP2024-06-30
6,584,528 GBP2023-06-30
Motor vehicles
962,547 GBP2024-06-30
280,540 GBP2023-06-30
Furniture and fittings
30,774 GBP2024-06-30
34,833 GBP2023-06-30
Office equipment
58,757 GBP2024-06-30
59,322 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,514,688 GBP2024-06-30
8,289,237 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-203,225 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-19,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-247,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,316,778 GBP2023-06-30
Motor vehicles
56,063 GBP2023-06-30
Furniture and fittings
8,701 GBP2023-06-30
Office equipment
21,575 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,638,984 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
151,658 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
9,667 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,659,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-56,046 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-7,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,618,567 GBP2024-06-30
Motor vehicles
271,383 GBP2024-06-30
Furniture and fittings
9,653 GBP2024-06-30
Office equipment
30,886 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,231,208 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
4,516,343 GBP2024-06-30
5,267,750 GBP2023-06-30
Motor vehicles
691,164 GBP2024-06-30
224,477 GBP2023-06-30
Furniture and fittings
21,121 GBP2024-06-30
26,132 GBP2023-06-30
Office equipment
27,871 GBP2024-06-30
37,747 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
3,214,064 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
1,071,336 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
196,427 GBP2023-06-30
Under hire purchased contracts or finance leases
3,214,064 GBP2024-06-30
1,267,763 GBP2023-06-30
Raw materials and consumables
46,438 GBP2024-06-30
14,188 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,413,082 GBP2024-06-30
3,297,916 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
249,712 GBP2024-06-30
55,450 GBP2023-06-30
Other Debtors
Current
60,113 GBP2024-06-30
62,911 GBP2023-06-30
Prepayments/Accrued Income
Current
710,133 GBP2024-06-30
620,042 GBP2023-06-30
Cash and Cash Equivalents
95,786 GBP2024-06-30
107,410 GBP2023-06-30
Bank Borrowings
Current
2,655,000 GBP2023-06-30
Other Remaining Borrowings
Current
50,451 GBP2023-06-30
Trade Creditors/Trade Payables
Current
947,975 GBP2024-06-30
1,425,915 GBP2023-06-30
Amounts owed to group undertakings
Current
822,667 GBP2024-06-30
894,821 GBP2023-06-30
Taxation/Social Security Payable
Current
465,542 GBP2024-06-30
315,574 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
824,415 GBP2024-06-30
442,922 GBP2023-06-30
Other Creditors
Current
8,169 GBP2024-06-30
1,510,003 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
218,212 GBP2024-06-30
196,651 GBP2023-06-30
Creditors
Current
3,313,646 GBP2024-06-30
8,054,765 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,477,906 GBP2024-06-30
565,961 GBP2023-06-30
Creditors
Non-current
2,477,906 GBP2024-06-30
565,961 GBP2023-06-30
Minimum gross finance lease payments owing
3,302,322 GBP2024-06-30
1,008,883 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,319,698 GBP2024-06-30
-599,301 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-720,397 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,764 shares2024-06-30
1,764 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.012023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
476,288 GBP2024-06-30
476,288 GBP2023-06-30
Between one and five year
1,825,691 GBP2024-06-30
1,845,978 GBP2023-06-30
More than five year
5,796,462 GBP2024-06-30
6,252,462 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,098,441 GBP2024-06-30
8,574,728 GBP2023-06-30
Related profiles found in government register
  • PLASTERBOARD RECYCLING GROUP LTD
    Info
    AGRICORE LTD - 2022-04-29
    WEBL TOPCO LIMITED - 2022-04-29
    Registered number 12028555
    icon of addressHill Top Farm, Winston, Darlington DL2 3RR
    PRIVATE LIMITED COMPANY incorporated on 2019-06-03 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • PLASTERBOARD RECYCLING GROUP LTD
    S
    Registered number 12028555
    icon of addressHill Top Farm, Winston, Darlington, United Kingdom, DL2 3RR
    Private Limited Company in Registrar Of Companies (England And Wales), United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressHill Top Farm, Winston, Darlington, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    847,839 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-07-27 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressHill Top Farm, Winston, Darlington, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    636,460 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-07-27 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.