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
    Executive Director born in December 1953
    Individual (2 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
  • 2
    Hobeika, Johnny
    Managing Director born in November 1978
    Individual (3 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
  • 3
    Monk, Nicholas Simon
    Managing Partner born in January 1976
    Individual (6 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
  • 4
    Peat, John Paul
    Managing Partner born in March 1972
    Individual (3 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
  • 5
    Creative Industries Centre, Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    -3,004,425 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2019-09-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 6
    51, West End Lane, Horsforth, Leeds, West Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -720 GBP2023-08-31
    Person with significant control
    2019-09-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Patel, Parag
    Company Director born in April 1968
    Individual
    Officer
    2023-07-13 ~ 2024-11-01
    OF - Director → CIF 0
  • 2
    Knott, Jack Edward
    Ceo born in May 1954
    Individual
    Officer
    2019-09-06 ~ 2023-07-13
    OF - Director → CIF 0
parent relation
Company in focus

EPAC UK SILVERSTONE LIMITED

Standard Industrial Classification
18121 - Manufacture Of Printed Labels
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Average Number of Employees
362023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,010,038 GBP2023-12-31
3,760,003 GBP2022-12-31
Fixed Assets
3,010,038 GBP2023-12-31
3,760,003 GBP2022-12-31
Total Inventories
572,145 GBP2023-12-31
540,786 GBP2022-12-31
Debtors
Non-current
435,285 GBP2023-12-31
Current
2,648,612 GBP2023-12-31
1,920,129 GBP2022-12-31
Cash at bank and in hand
328,362 GBP2023-12-31
126,031 GBP2022-12-31
Current Assets
3,984,404 GBP2023-12-31
2,586,946 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,309,951 GBP2023-12-31
-5,565,574 GBP2022-12-31
Net Current Assets/Liabilities
-1,325,547 GBP2023-12-31
-2,978,628 GBP2022-12-31
Total Assets Less Current Liabilities
1,684,491 GBP2023-12-31
781,375 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-983,296 GBP2023-12-31
-1,683,872 GBP2022-12-31
Net Assets/Liabilities
322,350 GBP2023-12-31
-1,391,989 GBP2022-12-31
Equity
Called up share capital
1,770,096 GBP2023-12-31
1,770,096 GBP2022-12-31
Retained earnings (accumulated losses)
-1,447,746 GBP2023-12-31
-3,162,085 GBP2022-12-31
Equity
322,350 GBP2023-12-31
-1,391,989 GBP2022-12-31
Wages/Salaries
1,725,086 GBP2023-01-01 ~ 2023-12-31
1,478,432 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
163,868 GBP2023-01-01 ~ 2023-12-31
168,862 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,954,213 GBP2023-01-01 ~ 2023-12-31
1,704,001 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200,090 GBP2023-12-31
5,186,677 GBP2022-12-31
Furniture and fittings
22,714 GBP2023-12-31
22,714 GBP2022-12-31
Office equipment
84,842 GBP2023-12-31
81,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,711,087 GBP2023-12-31
5,694,564 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,722,777 GBP2022-12-31
Furniture and fittings
12,928 GBP2022-12-31
Office equipment
77,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,934,561 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
24,789 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
4,543 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,503 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
73,179 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
693,309 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
693,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
2,701,049 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,759,215 GBP2023-12-31
3,463,900 GBP2022-12-31
Furniture and fittings
5,243 GBP2023-12-31
9,786 GBP2022-12-31
Office equipment
3,590 GBP2023-12-31
3,983 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
2,605,596 GBP2023-12-31
2,998,132 GBP2022-12-31
Under hire purchased contracts or finance leases
2,605,596 GBP2023-12-31
2,998,132 GBP2022-12-31
Raw materials and consumables
484,588 GBP2023-12-31
466,527 GBP2022-12-31
Value of work in progress
87,557 GBP2023-12-31
74,259 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,573,169 GBP2023-12-31
1,406,084 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
316,404 GBP2023-12-31
248,942 GBP2022-12-31
Other Debtors
Current
101,664 GBP2023-12-31
118,249 GBP2022-12-31
Prepayments/Accrued Income
Current
100,007 GBP2023-12-31
146,854 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
557,368 GBP2023-12-31
Cash and Cash Equivalents
328,362 GBP2023-12-31
126,031 GBP2022-12-31
Bank Borrowings
Current
1,132,261 GBP2023-12-31
63,158 GBP2022-12-31
Other Remaining Borrowings
Current
1,200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
898,794 GBP2023-12-31
446,886 GBP2022-12-31
Amounts owed to group undertakings
Current
1,566,588 GBP2023-12-31
2,204,341 GBP2022-12-31
Taxation/Social Security Payable
Current
267,182 GBP2023-12-31
165,518 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
983,084 GBP2023-12-31
922,945 GBP2022-12-31
Other Creditors
Current
53,417 GBP2023-12-31
70,365 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
408,625 GBP2023-12-31
492,361 GBP2022-12-31
Creditors
Current
5,309,951 GBP2023-12-31
5,565,574 GBP2022-12-31
Bank Borrowings
Non-current
110,526 GBP2023-12-31
173,684 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
872,770 GBP2023-12-31
1,510,188 GBP2022-12-31
Creditors
Non-current
983,296 GBP2023-12-31
1,683,872 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,132,261 GBP2023-12-31
63,158 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,132,261 GBP2023-12-31
1,263,158 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
110,526 GBP2023-12-31
173,684 GBP2022-12-31
Total Borrowings
1,242,787 GBP2023-12-31
1,436,842 GBP2022-12-31
Minimum gross finance lease payments owing
1,855,854 GBP2023-12-31
2,381,332 GBP2022-12-31
Net Deferred Tax Liability/Asset
613,808 GBP2023-12-31
-489,492 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,103,300 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-489,492 GBP2022-12-31
Deferred Tax Liabilities
-378,845 GBP2023-12-31
-489,492 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,770,096 shares2023-12-31
1,770,096 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • EPAC UK SILVERSTONE LIMITED
    Info
    Registered number 12193366
    Creative Industries Centre Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands WV10 9TG
    Private Limited Company incorporated on 2019-09-06 (5 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.