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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Gupta, Poonam
Born in August 1976Individual (12 offsprings)Officer2003-10-02 ~ nowOF - Director → CIF 0Mrs Poonam Gupta
Born in August 1976Individual (12 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Gupta, Puneet
Born in July 1974Individual (33 offsprings)Officer2003-10-02 ~ nowOF - Director → CIF 0Gupta, Puneet
DirectorIndividual (33 offsprings)Officer2003-10-02 ~ nowOF - Secretary → CIF 0Mr Puneet Gupta
Born in July 1974Individual (33 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3DU PORT SECRETARY LIMITED - 2003-03-13The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolActive Corporate (5 parents, 18213 offsprings)Officer2003-09-30 ~ 2003-09-30OF - Nominee Secretary → CIF 0
- 4DU-PORT DIRECTOR LIMITED - 2002-08-222 Southfield Road, Westbury-on-trym, BristolActive Corporate (5 parents, 19765 offsprings)Officer2003-09-30 ~ 2003-09-30OF - Nominee Director → CIF 0
Company in focus
PG PAPER COMPANY LTD.
Period: 2003-09-30 ~ now
Company number: SC256809
Registered name
PG PAPER COMPANY LTD. - now
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
64,649,455 GBP2024-04-01 ~ 2025-03-31
65,175,016 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
59,805,360 GBP2024-04-01 ~ 2025-03-31
61,271,361 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,844,095 GBP2024-04-01 ~ 2025-03-31
3,903,655 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,434,168 GBP2024-04-01 ~ 2025-03-31
2,875,046 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,522,192 GBP2024-04-01 ~ 2025-03-31
1,282,883 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
34,373 GBP2024-04-01 ~ 2025-03-31
108,080 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
571,744 GBP2024-04-01 ~ 2025-03-31
539,141 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
984,821 GBP2024-04-01 ~ 2025-03-31
851,822 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
276,366 GBP2024-04-01 ~ 2025-03-31
241,216 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
708,455 GBP2024-04-01 ~ 2025-03-31
610,606 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
708,455 GBP2024-04-01 ~ 2025-03-31
610,606 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
602 GBP2025-03-31
2,055 GBP2024-03-31
Property, Plant & Equipment
30,084 GBP2025-03-31
28,178 GBP2024-03-31
Fixed Assets - Investments
342,505 GBP2025-03-31
246,159 GBP2024-03-31
Investment Property
102,147 GBP2025-03-31
102,147 GBP2024-03-31
Fixed Assets
475,338 GBP2025-03-31
378,539 GBP2024-03-31
Total Inventories
3,365,415 GBP2025-03-31
3,832,853 GBP2024-03-31
Debtors
19,985,807 GBP2025-03-31
21,184,251 GBP2024-03-31
Cash at bank and in hand
1,711,496 GBP2025-03-31
2,205,734 GBP2024-03-31
Current Assets
25,062,718 GBP2025-03-31
27,222,838 GBP2024-03-31
Creditors
Current
11,782,283 GBP2025-03-31
14,481,155 GBP2024-03-31
Net Current Assets/Liabilities
13,280,435 GBP2025-03-31
12,741,683 GBP2024-03-31
Total Assets Less Current Liabilities
13,755,773 GBP2025-03-31
13,120,222 GBP2024-03-31
Net Assets/Liabilities
13,748,252 GBP2025-03-31
13,115,047 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
13,728,250 GBP2025-03-31
13,095,045 GBP2024-03-31
12,617,459 GBP2023-03-31
Equity
13,748,252 GBP2025-03-31
13,115,047 GBP2024-03-31
12,637,461 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,250 GBP2024-04-01 ~ 2025-03-31
-133,020 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-75,250 GBP2024-04-01 ~ 2025-03-31
-133,020 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
708,455 GBP2024-04-01 ~ 2025-03-31
610,606 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,388,615 GBP2024-04-01 ~ 2025-03-31
1,234,201 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
91,975 GBP2024-04-01 ~ 2025-03-31
92,840 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,967 GBP2024-04-01 ~ 2025-03-31
28,462 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,511,557 GBP2024-04-01 ~ 2025-03-31
1,355,503 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Director Remuneration
86,373 GBP2024-04-01 ~ 2025-03-31
73,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,191 GBP2024-04-01 ~ 2025-03-31
10,233 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,900 GBP2024-04-01 ~ 2025-03-31
9,300 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
274,020 GBP2024-04-01 ~ 2025-03-31
241,023 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
246,205 GBP2024-04-01 ~ 2025-03-31
212,956 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
75,250 GBP2024-04-01 ~ 2025-03-31
133,020 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,527 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,925 GBP2025-03-31
12,472 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,453 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
602 GBP2025-03-31
2,055 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,436 GBP2025-03-31
32,436 GBP2024-03-31
Furniture and fittings
69,349 GBP2025-03-31
69,487 GBP2024-03-31
Computers
275,396 GBP2025-03-31
263,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
377,181 GBP2025-03-31
365,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,436 GBP2025-03-31
32,436 GBP2024-03-31
Furniture and fittings
56,417 GBP2025-03-31
53,020 GBP2024-03-31
Computers
258,244 GBP2025-03-31
251,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,097 GBP2025-03-31
336,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,397 GBP2024-04-01 ~ 2025-03-31
Computers
6,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,932 GBP2025-03-31
16,467 GBP2024-03-31
Computers
17,152 GBP2025-03-31
11,711 GBP2024-03-31
Investment Property - Fair Value Model
102,147 GBP2024-03-31
Merchandise
3,365,415 GBP2025-03-31
3,832,853 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,757,978 GBP2025-03-31
13,651,943 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,473,351 GBP2025-03-31
975,704 GBP2024-03-31
Other Debtors
Current
3,985,062 GBP2025-03-31
4,651,257 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
88,991 GBP2025-03-31
339,479 GBP2024-03-31
Prepayments
Current
71,167 GBP2025-03-31
168,065 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,985,807 GBP2025-03-31
Current, Amounts falling due within one year
21,184,251 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,452,454 GBP2025-03-31
6,931,897 GBP2024-03-31
Corporation Tax Payable
Current
261,578 GBP2025-03-31
129,492 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,368 GBP2025-03-31
21,274 GBP2024-03-31
Other Creditors
Current
8,075,729 GBP2025-03-31
6,208,939 GBP2024-03-31
Accrued Liabilities
Current
968,154 GBP2025-03-31
1,189,553 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,774 GBP2025-03-31
31,490 GBP2024-03-31
Between one and five year
266,440 GBP2025-03-31
All periods
348,214 GBP2025-03-31
31,490 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,521 GBP2025-03-31
5,175 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
708,455 GBP2024-04-01 ~ 2025-03-31
- Registered number SC256809
PG PAPER COMPANY LTD.
InfoThe Stables, Auchenbothie Gardens, Kilmacolm, Renfrewshire PA13 4SFPRIVATE LIMITED COMPANY incorporated on 2003-09-30 (22 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.