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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 2
  • 1
    Pawlak, Marek
    Cso born in April 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-08-24 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressC/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh, Scotland
    Active Corporate (7 parents, 172 offsprings)
    Equity (Company account)
    1 GBP2024-02-29
    Officer
    icon of calendar 2015-01-13 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Entwistle, Roderick Victor
    Sales Manager born in January 1965
    Individual
    Officer
    icon of calendar 2002-12-31 ~ 2012-05-14
    OF - Director → CIF 0
    Entwistle, Roderick Victor
    Managing Director born in January 1965
    Individual
    icon of calendar 2013-11-01 ~ 2014-03-31
    OF - Director → CIF 0
  • 2
    Caresmel, Franck
    Managing Director born in October 1970
    Individual
    Officer
    icon of calendar 2006-03-08 ~ 2023-08-24
    OF - Director → CIF 0
  • 3
    Isaacs, Justin Edward
    Accountant
    Individual (19 offsprings)
    Officer
    icon of calendar 2002-12-31 ~ 2016-01-13
    OF - Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-12-23 ~ 2002-12-30
    PE - Nominee Director → CIF 0
  • 5
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-12-23 ~ 2002-12-30
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADAPA UK EDINBURGH LIMITED

Previous names
SCHUR FLEXIBLES UNI UK LIMITED - 2022-11-09
UNI PACKAGING UK LIMITED - 2018-10-17
CELLAC UK LTD - 2013-05-22
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Turnover/Revenue
12,037,480 GBP2023-01-01 ~ 2023-12-31
13,291,240 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,424,431 GBP2023-01-01 ~ 2023-12-31
-11,646,658 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,613,049 GBP2023-01-01 ~ 2023-12-31
1,644,582 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,791,656 GBP2023-01-01 ~ 2023-12-31
-1,308,895 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-159,567 GBP2023-01-01 ~ 2023-12-31
205,207 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,819 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-195,706 GBP2023-01-01 ~ 2023-12-31
233,364 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-159,341 GBP2023-01-01 ~ 2023-12-31
170,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
79,769 GBP2023-12-31
662,258 GBP2022-12-31
Fixed Assets
79,769 GBP2023-12-31
662,258 GBP2022-12-31
Total Inventories
432,321 GBP2023-12-31
780,231 GBP2022-12-31
Debtors
2,550,439 GBP2023-12-31
2,623,914 GBP2022-12-31
Current assets - Investments
20,060 GBP2022-12-31
Cash at bank and in hand
1,354,988 GBP2023-12-31
997,754 GBP2022-12-31
Current Assets
4,337,748 GBP2023-12-31
4,421,959 GBP2022-12-31
Creditors
-3,125,678 GBP2023-12-31
-3,466,096 GBP2022-12-31
Net Current Assets/Liabilities
1,212,070 GBP2023-12-31
955,863 GBP2022-12-31
Total Assets Less Current Liabilities
1,291,839 GBP2023-12-31
1,618,121 GBP2022-12-31
Creditors
Non-current
-5,427 GBP2023-12-31
-169,674 GBP2022-12-31
Net Assets/Liabilities
1,284,558 GBP2023-12-31
1,443,899 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
59,238 GBP2023-12-31
59,238 GBP2022-12-31
59,238 GBP2021-12-31
Retained earnings (accumulated losses)
1,225,220 GBP2023-12-31
1,384,561 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-159,341 GBP2023-01-01 ~ 2023-12-31
170,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
39,067 GBP2023-01-01 ~ 2023-12-31
23,358 GBP2022-01-01 ~ 2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-32,302 GBP2022-12-31
Audit Fees/Expenses
14,600 GBP2023-01-01 ~ 2023-12-31
14,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
891,572 GBP2023-01-01 ~ 2023-12-31
598,527 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
97,793 GBP2023-01-01 ~ 2023-12-31
69,467 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,528 GBP2023-01-01 ~ 2023-12-31
41,965 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,064,893 GBP2023-01-01 ~ 2023-12-31
709,959 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Current Tax for the Period
-28,227 GBP2023-01-01 ~ 2023-12-31
57,160 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-37,184 GBP2023-01-01 ~ 2023-12-31
44,339 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
580,000 GBP2022-12-31
Plant and equipment
129,195 GBP2023-12-31
129,196 GBP2022-12-31
Motor vehicles
103,328 GBP2023-12-31
96,329 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
232,523 GBP2023-12-31
805,525 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,185 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-31,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-634,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,147 GBP2023-12-31
106,022 GBP2022-12-31
Motor vehicles
41,607 GBP2023-12-31
37,245 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,754 GBP2023-12-31
143,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,209 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,084 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-24,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,048 GBP2023-12-31
23,174 GBP2022-12-31
Motor vehicles
61,721 GBP2023-12-31
59,084 GBP2022-12-31
Land and buildings, Owned/Freehold
580,000 GBP2022-12-31
Raw Materials
432,321 GBP2023-12-31
780,231 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,359,917 GBP2023-12-31
2,449,296 GBP2022-12-31
Prepayments/Accrued Income
Current
16,602 GBP2023-12-31
19,024 GBP2022-12-31
Other Debtors
Current
145,490 GBP2023-12-31
155,594 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
28,430 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,652 GBP2023-12-31
4,652 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,066,181 GBP2023-12-31
1,543,614 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
32,302 GBP2022-12-31
Corporation Tax Payable
Current
57,160 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,327 GBP2023-12-31
22,117 GBP2022-12-31
Amount of value-added tax that is payable
Current
221,973 GBP2023-12-31
260,934 GBP2022-12-31
Other Creditors
Current
1,562,343 GBP2023-12-31
1,389,589 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
198,035 GBP2023-12-31
133,913 GBP2022-12-31
Creditors
Current
3,125,678 GBP2023-12-31
3,466,096 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,652 GBP2023-12-31
4,652 GBP2022-12-31
Between one and five year
5,427 GBP2023-12-31
10,079 GBP2022-12-31
Minimum gross finance lease payments owing
10,079 GBP2023-12-31
14,731 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
10,079 GBP2023-12-31
14,731 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,854 GBP2023-12-31
4,548 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,800 GBP2023-12-31
Between one and five year
12,600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,400 GBP2023-12-31
Related profiles found in government register
  • ADAPA UK EDINBURGH LIMITED
    Info
    SCHUR FLEXIBLES UNI UK LIMITED - 2022-11-09
    UNI PACKAGING UK LIMITED - 2018-10-17
    CELLAC UK LTD - 2013-05-22
    Registered number SC241535
    icon of addressC/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh EH3 8BP
    Private Limited Company incorporated on 2002-12-23 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • UNI UK PACKAGING LTD
    S
    Registered number Sc241535
    icon of address1, Rutland Court, Edinburgh, Scotland, EH3 8EY
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address11- 13 Hanover Street, Liverpool, England
    Dissolved Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    94,569 GBP2023-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.