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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 6
  • 1
    Frem, Fady Joseph
    Born in December 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-09-06 ~ now
    OF - Director → CIF 0
  • 2
    Hobeika, Johnny
    Born in November 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-09-06 ~ now
    OF - Director → CIF 0
  • 3
    Peat, John Paul
    Born in March 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-09-06 ~ now
    OF - Director → CIF 0
  • 4
    Monk, Nicholas Simon
    Born in January 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-09-06 ~ now
    OF - Director → CIF 0
  • 5
    icon of address51, West End Lane, Horsforth, Leeds, West Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -930 GBP2024-08-31
    Person with significant control
    icon of calendar 2019-09-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    icon of addressCreative Industries Centre, Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    -2,559,601 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2019-09-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Patel, Parag
    Company Director born in April 1968
    Individual
    Officer
    icon of calendar 2023-07-13 ~ 2024-11-01
    OF - Director → CIF 0
  • 2
    Knott, Jack Edward
    Ceo born in May 1954
    Individual
    Officer
    icon of calendar 2019-09-06 ~ 2023-07-13
    OF - Director → CIF 0
parent relation
Company in focus

EPAC UK SILVERSTONE LIMITED

Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
18121 - Manufacture Of Printed Labels
Brief company account
Average Number of Employees
412024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Turnover/Revenue
13,589,286 GBP2024-01-01 ~ 2024-12-31
11,914,045 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,932,555 GBP2024-01-01 ~ 2024-12-31
-8,480,497 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,656,731 GBP2024-01-01 ~ 2024-12-31
3,433,548 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,905,821 GBP2024-01-01 ~ 2024-12-31
-2,696,563 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,750,910 GBP2024-01-01 ~ 2024-12-31
736,985 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,608,804 GBP2024-01-01 ~ 2024-12-31
582,303 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,193,290 GBP2024-01-01 ~ 2024-12-31
1,714,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,315,070 GBP2024-12-31
3,010,038 GBP2023-12-31
Fixed Assets
2,315,070 GBP2024-12-31
3,010,038 GBP2023-12-31
Total Inventories
677,473 GBP2024-12-31
572,145 GBP2023-12-31
Debtors
Non-current
370,474 GBP2024-12-31
435,285 GBP2023-12-31
Current
4,491,105 GBP2024-12-31
2,657,742 GBP2023-12-31
Cash at bank and in hand
31,074 GBP2024-12-31
328,362 GBP2023-12-31
Current Assets
5,570,126 GBP2024-12-31
3,993,534 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,319,081 GBP2023-12-31
Net Current Assets/Liabilities
-338,639 GBP2024-12-31
-1,325,547 GBP2023-12-31
Total Assets Less Current Liabilities
1,976,431 GBP2024-12-31
1,684,491 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-188,611 GBP2024-12-31
Net Assets/Liabilities
1,515,640 GBP2024-12-31
322,350 GBP2023-12-31
Equity
Called up share capital
1,770,096 GBP2024-12-31
1,770,096 GBP2023-12-31
1,770,096 GBP2023-01-01
Retained earnings (accumulated losses)
-254,456 GBP2024-12-31
-1,447,746 GBP2023-12-31
-3,162,085 GBP2023-01-01
Equity
1,515,640 GBP2024-12-31
322,350 GBP2023-12-31
-1,391,989 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,193,290 GBP2024-01-01 ~ 2024-12-31
1,714,339 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,193,290 GBP2024-01-01 ~ 2024-12-31
1,714,339 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,193,290 GBP2024-01-01 ~ 2024-12-31
1,714,339 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,800 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,979,013 GBP2024-01-01 ~ 2024-12-31
1,725,086 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
178,748 GBP2024-01-01 ~ 2024-12-31
163,868 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,228,101 GBP2024-01-01 ~ 2024-12-31
1,954,213 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
72,591 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
415,514 GBP2024-01-01 ~ 2024-12-31
-1,103,300 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
402,201 GBP2024-01-01 ~ 2024-12-31
136,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,267,120 GBP2024-12-31
5,200,090 GBP2023-12-31
Furniture and fittings
25,907 GBP2024-12-31
22,714 GBP2023-12-31
Office equipment
86,312 GBP2024-12-31
84,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,791,702 GBP2024-12-31
5,711,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,440,875 GBP2023-12-31
Furniture and fittings
17,471 GBP2023-12-31
Office equipment
81,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,701,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,160 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
82,274 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
693,309 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
693,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,169,215 GBP2024-12-31
Furniture and fittings
21,631 GBP2024-12-31
Office equipment
83,322 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,476,632 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,097,905 GBP2024-12-31
2,759,215 GBP2023-12-31
Furniture and fittings
4,276 GBP2024-12-31
5,243 GBP2023-12-31
Office equipment
2,990 GBP2024-12-31
3,590 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,912,287 GBP2024-12-31
2,605,596 GBP2023-12-31
Under hire purchased contracts or finance leases
1,912,287 GBP2024-12-31
2,605,596 GBP2023-12-31
Raw materials and consumables
420,316 GBP2024-12-31
484,588 GBP2023-12-31
Value of work in progress
257,157 GBP2024-12-31
87,557 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000,475 GBP2024-12-31
1,573,169 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,210,887 GBP2024-12-31
316,404 GBP2023-12-31
Other Debtors
Current
101,664 GBP2024-12-31
110,794 GBP2023-12-31
Prepayments/Accrued Income
Current
78,079 GBP2024-12-31
100,007 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
100,000 GBP2024-12-31
557,368 GBP2023-12-31
Cash and Cash Equivalents
31,074 GBP2024-12-31
328,362 GBP2023-12-31
Bank Borrowings
Current
63,158 GBP2024-12-31
63,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,372,144 GBP2024-12-31
898,794 GBP2023-12-31
Amounts owed to group undertakings
Current
1,978,645 GBP2024-12-31
1,566,588 GBP2023-12-31
Taxation/Social Security Payable
Current
367,372 GBP2024-12-31
267,182 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
481,607 GBP2024-12-31
983,084 GBP2023-12-31
Other Creditors
Current
1,139,070 GBP2024-12-31
1,131,650 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
506,769 GBP2024-12-31
408,625 GBP2023-12-31
Creditors
Current
5,908,765 GBP2024-12-31
5,319,081 GBP2023-12-31
Bank Borrowings
Non-current
47,368 GBP2024-12-31
110,526 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
141,243 GBP2024-12-31
872,770 GBP2023-12-31
Creditors
Non-current
188,611 GBP2024-12-31
983,296 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
63,158 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
63,158 GBP2023-12-31
Total Borrowings
110,526 GBP2024-12-31
173,684 GBP2023-12-31
Minimum gross finance lease payments owing
622,850 GBP2024-12-31
1,855,854 GBP2023-12-31
Net Deferred Tax Liability/Asset
198,294 GBP2024-12-31
613,808 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-415,514 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
-272,180 GBP2024-12-31
-378,845 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,770,096 shares2024-12-31
1,770,096 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,054 GBP2024-12-31
173,314 GBP2023-12-31
Between one and five year
677,760 GBP2024-12-31
679,374 GBP2023-12-31
More than five year
98,840 GBP2024-12-31
437,720 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
947,654 GBP2024-12-31
1,290,408 GBP2023-12-31
  • EPAC UK SILVERSTONE LIMITED
    Info
    Registered number 12193366
    icon of addressCreative Industries Centre Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands WV10 9TG
    PRIVATE LIMITED COMPANY incorporated on 2019-09-06 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.