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
    Gray, Ivor
    Director born in July 1969
    Individual (48 offsprings)
    Officer
    2025-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Macdonald, James
    Director born in January 1986
    Individual (37 offsprings)
    Officer
    2025-01-10 ~ now
    OF - Director → CIF 0
  • 3
    Russell, Julie Ann
    Finance Director born in November 1971
    Individual (3 offsprings)
    Officer
    2023-08-21 ~ now
    OF - Director → CIF 0
  • 4
    Heslop, Stephen
    Director born in November 1958
    Individual (15 offsprings)
    Officer
    2011-05-25 ~ now
    OF - Director → CIF 0
  • 5
    Atkinson, Peter Duncan
    Director born in October 1956
    Individual (35 offsprings)
    Officer
    2025-01-10 ~ now
    OF - Director → CIF 0
  • 6
    Unit 4/6, Faraday Road, Glenrothes, Fife, Scotland
    Active Corporate (6 parents, 8 offsprings)
    Equity (Company account)
    1,812,324 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Diamond, Joseph O'neill
    Director born in October 1967
    Individual (14 offsprings)
    Officer
    2007-12-12 ~ 2025-01-10
    OF - Director → CIF 0
  • 2
    Delaney, Lynda
    Civil Servant born in February 1967
    Individual
    Officer
    2005-09-16 ~ 2010-04-01
    OF - Director → CIF 0
    Delaney, Lynda
    Individual
    Officer
    2005-09-16 ~ 2010-04-01
    OF - Secretary → CIF 0
  • 3
    Toner, Adam James
    Director born in February 1968
    Individual
    Officer
    2010-08-10 ~ 2011-05-23
    OF - Director → CIF 0
  • 4
    Delaney, Gordon
    Manager born in March 1967
    Individual (14 offsprings)
    Officer
    2005-09-16 ~ 2025-01-10
    OF - Director → CIF 0
  • 5
    Alexander, Scott
    Director born in February 1964
    Individual
    Officer
    2019-11-05 ~ 2025-01-10
    OF - Director → CIF 0
  • 6
    PRIORY ACCOUNTING & TAX LIMITED - now
    PRIORY ACOUNTS LIMITED - 2012-10-04
    G D RYALLS & CO. LIMITED - 2012-09-28
    FINANCIAL MANAGEMENT SERVICES LIMITED - 2006-02-20
    The Lodge House, Priory Lane, Dunfermline, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Net Assets/Liabilities (Company account)
    -29,531 GBP2022-03-31
    Officer
    2007-09-12 ~ 2012-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

PITREAVIE PACKAGING LIMITED

Previous name
DEL OFFICE SUPPORT LIMITED - 2015-10-20
Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
82110 - Combined Office Administrative Service Activities
Brief company account
Average Number of Employees
1542023-04-01 ~ 2024-03-31
1492022-04-01 ~ 2023-03-31
Turnover/Revenue
24,145,978 GBP2023-04-01 ~ 2024-03-31
23,679,542 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,778,593 GBP2023-04-01 ~ 2024-03-31
-16,991,402 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
7,367,385 GBP2023-04-01 ~ 2024-03-31
6,688,140 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,293,969 GBP2023-04-01 ~ 2024-03-31
-6,072,599 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,173,850 GBP2023-04-01 ~ 2024-03-31
615,541 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
745,840 GBP2023-04-01 ~ 2024-03-31
347,527 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,366,238 GBP2024-03-31
2,197,630 GBP2023-03-31
2,195,629 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
568,608 GBP2023-04-01 ~ 2024-03-31
362,001 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,400,000 GBP2023-04-01 ~ 2024-03-31
-360,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,959,733 GBP2024-03-31
4,127,843 GBP2023-03-31
Fixed Assets
3,959,733 GBP2024-03-31
4,127,843 GBP2023-03-31
Total Inventories
1,353,734 GBP2024-03-31
1,856,158 GBP2023-03-31
Debtors
Current
5,582,415 GBP2024-03-31
5,879,065 GBP2023-03-31
Cash at bank and in hand
1,445,046 GBP2024-03-31
1,105,126 GBP2023-03-31
Current Assets
8,381,195 GBP2024-03-31
8,840,349 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,430,302 GBP2024-03-31
-8,804,590 GBP2023-03-31
Net Current Assets/Liabilities
-49,107 GBP2024-03-31
35,759 GBP2023-03-31
Total Assets Less Current Liabilities
3,910,626 GBP2024-03-31
4,163,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,848,487 GBP2024-03-31
-1,482,782 GBP2023-03-31
Net Assets/Liabilities
1,367,238 GBP2024-03-31
2,198,630 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
1,367,238 GBP2024-03-31
2,198,630 GBP2023-03-31
Wages/Salaries
5,300,803 GBP2023-04-01 ~ 2024-03-31
4,937,557 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
489,459 GBP2023-04-01 ~ 2024-03-31
487,216 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,003,600 GBP2023-04-01 ~ 2024-03-31
5,627,536 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
268,043 GBP2023-04-01 ~ 2024-03-31
262,471 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
212,711 GBP2023-04-01 ~ 2024-03-31
76,316 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
186,460 GBP2023-04-01 ~ 2024-03-31
66,030 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,242,498 GBP2024-03-31
4,041,816 GBP2023-03-31
Motor vehicles
185,638 GBP2024-03-31
80,750 GBP2023-03-31
Furniture and fittings
969,133 GBP2024-03-31
968,224 GBP2023-03-31
Other
769,747 GBP2024-03-31
676,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,651,236 GBP2024-03-31
6,177,351 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-125,686 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-63,669 GBP2023-04-01 ~ 2024-03-31
Other
-5,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-213,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
763,767 GBP2023-03-31
Motor vehicles
26,531 GBP2023-03-31
Furniture and fittings
456,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,049,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
371,049 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
31,892 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
223,191 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
783,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-100,232 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-25,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,034,584 GBP2024-03-31
Motor vehicles
43,023 GBP2024-03-31
Furniture and fittings
654,471 GBP2024-03-31
Other
586,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,691,503 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,207,914 GBP2024-03-31
3,278,049 GBP2023-03-31
Motor vehicles
142,615 GBP2024-03-31
54,219 GBP2023-03-31
Furniture and fittings
314,662 GBP2024-03-31
511,543 GBP2023-03-31
Other
183,104 GBP2024-03-31
149,114 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
1,001,063 GBP2024-03-31
47,641 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
115,741 GBP2024-03-31
48,683 GBP2023-03-31
Under hire purchased contracts or finance leases
1,206,018 GBP2024-03-31
241,871 GBP2023-03-31
Raw materials and consumables
384,384 GBP2024-03-31
384,047 GBP2023-03-31
Value of work in progress
50,790 GBP2024-03-31
44,751 GBP2023-03-31
Finished Goods/Goods for Resale
918,560 GBP2024-03-31
1,427,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,554,246 GBP2024-03-31
3,953,514 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,035,224 GBP2024-03-31
918,611 GBP2023-03-31
Other Debtors
Current
992,945 GBP2024-03-31
1,006,940 GBP2023-03-31
Bank Borrowings
Current
518,838 GBP2024-03-31
427,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,373,516 GBP2024-03-31
3,664,587 GBP2023-03-31
Taxation/Social Security Payable
Current
616,449 GBP2024-03-31
608,279 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
317,018 GBP2024-03-31
231,326 GBP2023-03-31
Other Creditors
Current
3,604,481 GBP2024-03-31
3,872,604 GBP2023-03-31
Creditors
Current
8,430,302 GBP2024-03-31
8,804,590 GBP2023-03-31
Bank Borrowings
Non-current
1,194,575 GBP2024-03-31
1,160,370 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
653,912 GBP2024-03-31
322,412 GBP2023-03-31
Creditors
Non-current
1,848,487 GBP2024-03-31
1,482,782 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
518,838 GBP2024-03-31
427,794 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
518,838 GBP2024-03-31
427,794 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
511,168 GBP2024-03-31
390,470 GBP2023-03-31
Non-current, Between two and five year
683,407 GBP2024-03-31
769,900 GBP2023-03-31
Total Borrowings
1,713,413 GBP2024-03-31
1,588,164 GBP2023-03-31
Minimum gross finance lease payments owing
946,251 GBP2024-03-31
553,738 GBP2023-03-31
Net Deferred Tax Liability/Asset
-694,901 GBP2024-03-31
-482,190 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-212,711 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-862,503 GBP2024-03-31
-918,007 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
691,196 GBP2024-03-31
750,959 GBP2023-03-31
Between one and five year
2,458,589 GBP2024-03-31
2,219,882 GBP2023-03-31
More than five year
372,897 GBP2024-03-31
897,800 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,522,682 GBP2024-03-31
3,868,641 GBP2023-03-31

Related profiles found in government register
  • PITREAVIE PACKAGING LIMITED
    Info
    DEL OFFICE SUPPORT LIMITED - 2015-10-20
    Registered number SC290452
    6 Grayshill Road, Cumbernauld, Glasgow G68 9HQ
    Private Limited Company incorporated on 2005-09-16 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
  • PITREAVIE PACKAGING LIMITED
    S
    Registered number Sc290452
    Unit 4/6, Faraday Road, Glenrothes, Fife, Scotland, KY6 2RU
    Corporate in Companies House Uk, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 4/6 Faraday Road, Glenrothes, Fife, Scotland
    Dissolved Corporate (5 parents)
    Equity (Company account)
    100 GBP2020-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.