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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
    Simpson, Jack Douglas
    Born in February 1990
    Individual (39 offsprings)
    Officer
    2022-10-21 ~ now
    OF - Director → CIF 0
  • 2
    Bainbridge, Ian
    Born in February 1985
    Individual (27 offsprings)
    Officer
    2019-06-03 ~ now
    OF - Director → CIF 0
    Ian Bainbridge
    Born in February 1985
    Individual (27 offsprings)
    Person with significant control
    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
  • 3
    EVB HOLDINGS LTD
    12933196
    Hilltop Farm, Winston, Darlington, County Durham, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PLASTERBOARD RECYCLING GROUP LTD

Period: 2022-04-29 ~ now
Company number: 12028555 13553139
Registered names
PLASTERBOARD RECYCLING GROUP LTD - now 13553139
AGRICORE LTD - 2022-04-29 12028560... (more)
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
(expand)
Administrative Expenses
-4,908,155 GBP2024-07-01 ~ 2025-06-30
-5,231,560 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,129,237 GBP2024-07-01 ~ 2025-06-30
1,744,873 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,020 GBP2024-07-01 ~ 2025-06-30
954 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,083,640 GBP2024-07-01 ~ 2025-06-30
1,429,192 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,209,375 GBP2024-07-01 ~ 2025-06-30
708,795 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
1,604,890 GBP2025-06-30
3,086,327 GBP2024-06-30
Property, Plant & Equipment
5,927,012 GBP2025-06-30
6,283,480 GBP2024-06-30
Fixed Assets - Investments
945,014 GBP2025-06-30
945,014 GBP2024-06-30
Fixed Assets
8,476,916 GBP2025-06-30
10,314,821 GBP2024-06-30
Total Inventories
64,414 GBP2025-06-30
46,438 GBP2024-06-30
Debtors
Current
4,522,573 GBP2025-06-30
4,473,742 GBP2024-06-30
Cash at bank and in hand
1,513,558 GBP2025-06-30
95,786 GBP2024-06-30
Current Assets
6,100,545 GBP2025-06-30
4,615,966 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,313,646 GBP2024-06-30
Net Current Assets/Liabilities
1,519,895 GBP2025-06-30
1,302,320 GBP2024-06-30
Total Assets Less Current Liabilities
9,996,811 GBP2025-06-30
11,617,141 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,477,906 GBP2024-06-30
Net Assets/Liabilities
8,838,912 GBP2025-06-30
7,819,537 GBP2024-06-30
Equity
Called up share capital
119 GBP2025-06-30
119 GBP2024-06-30
119 GBP2023-07-01
Share premium
5,287,316 GBP2025-06-30
5,287,316 GBP2024-06-30
5,287,316 GBP2023-07-01
Retained earnings (accumulated losses)
3,551,477 GBP2025-06-30
2,532,102 GBP2024-06-30
1,823,307 GBP2023-07-01
Equity
8,838,912 GBP2025-06-30
7,819,537 GBP2024-06-30
7,110,742 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,209,375 GBP2024-07-01 ~ 2025-06-30
708,795 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,209,375 GBP2024-07-01 ~ 2025-06-30
708,795 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,209,375 GBP2024-07-01 ~ 2025-06-30
708,795 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-190,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Audit Fees/Expenses
29,680 GBP2024-07-01 ~ 2025-06-30
28,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,260,295 GBP2024-07-01 ~ 2025-06-30
1,977,556 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
243,790 GBP2024-07-01 ~ 2025-06-30
212,898 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,626,370 GBP2024-07-01 ~ 2025-06-30
2,291,162 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
50,000 GBP2024-07-01 ~ 2025-06-30
50,000 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-167,301 GBP2024-07-01 ~ 2025-06-30
720,397 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
520,910 GBP2024-07-01 ~ 2025-06-30
357,298 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
190,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
5,650,842 GBP2025-06-30
5,650,842 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,045,952 GBP2025-06-30
2,564,515 GBP2024-06-30
Intangible Assets
Goodwill
1,604,890 GBP2025-06-30
3,086,327 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,649,836 GBP2025-06-30
7,134,910 GBP2024-06-30
Motor vehicles
1,478,696 GBP2025-06-30
962,547 GBP2024-06-30
Furniture and fittings
42,663 GBP2025-06-30
30,774 GBP2024-06-30
Office equipment
68,639 GBP2025-06-30
58,757 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,675,310 GBP2025-06-30
9,514,688 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-47,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
3,231,208 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,662 GBP2024-07-01 ~ 2025-06-30
Office equipment, Owned/Freehold
8,268 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
1,554,149 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,792,170 GBP2025-06-30
Motor vehicles
533,378 GBP2025-06-30
Furniture and fittings
16,315 GBP2025-06-30
Office equipment
38,464 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,748,298 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
3,857,666 GBP2025-06-30
4,516,342 GBP2024-06-30
Motor vehicles
945,318 GBP2025-06-30
691,164 GBP2024-06-30
Furniture and fittings
26,348 GBP2025-06-30
21,122 GBP2024-06-30
Office equipment
30,175 GBP2025-06-30
27,871 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
289,382 GBP2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
3,214,064 GBP2024-06-30
Under hire purchased contracts or finance leases
289,382 GBP2025-06-30
3,214,064 GBP2024-06-30
Raw materials and consumables
64,414 GBP2025-06-30
46,438 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,739,418 GBP2025-06-30
3,413,082 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
249,712 GBP2024-06-30
Other Debtors
Current
62,057 GBP2025-06-30
60,113 GBP2024-06-30
Prepayments/Accrued Income
Current
680,396 GBP2025-06-30
710,133 GBP2024-06-30
Cash and Cash Equivalents
1,513,558 GBP2025-06-30
95,786 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,115,950 GBP2025-06-30
947,975 GBP2024-06-30
Amounts owed to group undertakings
Current
2,322,439 GBP2025-06-30
822,667 GBP2024-06-30
Corporation Tax Payable
Current
186,566 GBP2025-06-30
Taxation/Social Security Payable
Current
496,307 GBP2025-06-30
465,542 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
117,091 GBP2025-06-30
824,415 GBP2024-06-30
Other Creditors
Current
37,300 GBP2025-06-30
8,169 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
251,714 GBP2025-06-30
218,212 GBP2024-06-30
Creditors
Current
4,580,650 GBP2025-06-30
3,313,646 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,502 GBP2025-06-30
2,477,906 GBP2024-06-30
Creditors
Non-current
5,502 GBP2025-06-30
2,477,906 GBP2024-06-30
Minimum gross finance lease payments owing
122,593 GBP2025-06-30
3,302,322 GBP2024-06-30
Net Deferred Tax Liability/Asset
-1,152,397 GBP2025-06-30
-1,319,698 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
167,301 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,764 shares2025-06-30
1,764 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.012024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
457,691 GBP2025-06-30
476,288 GBP2024-06-30
Between one and five year
1,824,000 GBP2025-06-30
1,825,691 GBP2024-06-30
More than five year
5,337,956 GBP2025-06-30
5,796,462 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,619,647 GBP2025-06-30
8,098,441 GBP2024-06-30
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
    Hill Top Farm, Winston, Darlington DL2 3RR
    PRIVATE LIMITED COMPANY incorporated on 2019-06-03 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • PLASTERBOARD RECYCLING GROUP LTD
    S
    Registered number 12028555
    Hill 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 2
  • 1
    PLASTERBOARD RECYCLING SOLUTIONS LIMITED
    07217680
    Hill Top Farm, Winston, Darlington, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    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
    RECYCOOL (PLASTERBOARD) LIMITED
    07210738
    Hill Top Farm, Winston, Darlington, United Kingdom
    Active Corporate (7 parents)
    Person with significant control
    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 22 April 2026 and licensed under the Open Government Licence v3.0.