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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1.66×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+24.5‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل00387300

تأسست02/05/1944

الغرضالطباعة غير مذكورة ولا داخلة في مكان آخر

العنوان7A Gateshead Close, Sandy, Bedfordshire, SG19 1RS

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل02/05/1944

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (17 الأحداث)

29/01/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2024

عرض الملف في المستندات

02/05/1944

تأسست الشركة

تاريخ التأسيس: 1944-05-02

متري	2009	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£122,214	£99,098	£140,466	£113,752	£100,339	£124,945	—	—	—	—	—	—	—	—
إجمالي الأصول	£121,227	£111,851	£141,466	£114,752	£101,339	£125,945	£135,727	£148,726	£138,933	£114,211	£103,898	£70,349	£62,750	£62,014
Net Assets Liabilities	—	—	—	—	—	—	£135,727	£148,726	£138,933	£114,211	£103,898	£70,349	£62,750	£62,014
Equity	—	—	—	—	—	—	£135,727	£148,726	£138,933	£114,211	£103,898	£70,349	£62,750	£62,014
Current Assets	£122,600	£122,073	£175,178	£177,549	£128,296	£157,900	£148,195	£188,837	£190,005	£116,721	£101,729	£127,768	£123,156	£121,353
Net Current Assets Liabilities	£83,605	£70,076	£90,269	£72,457	£42,673	£63,010	£76,187	£91,551	£82,039	£56,451	£49,156	£64,965	£52,705	£45,941
Total Assets Less Current Liabilities	£121,227	£117,144	£150,327	£130,360	£116,006	£140,979	£165,199	£168,824	£152,174	£132,252	£117,697	£126,941	£109,589	£97,637
Cash Bank On Hand	—	—	—	—	—	—	£90,226	£107,490	£134,633	£55,979	£22,569	£63,019	£67,836	£46,674
Debtors	£59,660	£57,497	£62,106	£29,184	£38,967	£37,241	£37,387	£43,400	£16,454	£20,255	£39,435	£17,752	£13,329	£24,586
Other Debtors	—	—	—	—	—	—	—	—	—	£14,858	£34,355	£13,226	£12,332	£23,805
Creditors	—	—	—	—	—	—	£12,090	£5,682	£0	£60,270	£52,573	£62,803	£70,451	£75,412
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£39,919	£28,100	£18,886	£21,843	£24,666
Other Creditors	—	—	—	—	—	—	—	—	—	£11,856	£0	£44,872	£36,031	£25,801
Number Shares Allotted	—	—	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	11	8	10	10	8	8	7	6
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£37,600	£38,300	£39,000	£39,000	£39,000	£39,000	£39,000	£39,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£66,494	£69,267	£67,154	£74,666	£81,521	£87,718	£93,505	£100,233
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£5,128	£8,969	£9,219
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£37,632	£26,897	£82,420	£106,564	£48,704	£93,234	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£8,861	£4,028	—	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£11,067	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£84,909	£105,092	£85,623	£94,890	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£60,012	£64,381	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6,425	£4,849	£8,731	£34	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£9,710	£6,619	£17,664	£872	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	£4,415	£4,415	—	—	—
Fixed Assets	£60,626	£53,473	£60,058	£57,903	£73,333	£77,969	£89,012	£77,273	£70,135	£75,801	£68,541	£61,976	£56,884	£51,696
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£700	£700	£700	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£8,450	£7,622	£6,618	£7,546	£6,855	£6,197	£5,787	£6,728
Intangible Assets	—	—	—	—	—	—	£2,100	£1,400	£700	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	£39,000	£39,000	£39,000	£39,000	£39,000	£39,000	£39,000	£39,000
Intangible Fixed Assets	—	—	£0	£0	£0	£2,800	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£35,500	—	£3,500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£35,500	£35,500	£36,200	£36,900	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£35,500	—	£700	£700	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£35,500	£35,500	£39,000	£39,000	—	—	—	—	—	—	—	—
Investments Current Assets	£330	£330	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£121,227	£111,851	£141,466	£114,752	£101,339	£125,945	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£3,198	£9,880	£1,372	£2,540	£5,768
Profit Loss Account Reserve	£122,214	£99,098	£140,466	£113,752	£100,339	£124,945	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£86,912	£75,873	£69,435	£75,801	£68,541	£61,976	£56,884	£51,696
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£142,367	£138,702	£142,955	£143,207	£143,497	£144,602	£145,201	£145,201
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£17,382	£14,416	£13,241	£13,626	£13,799	£11,720	£10,808	£9,822
Provisions For Liabilities Charges	—	—	£0	£11,580	£14,667	£15,034	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Shareholder Funds	£123,214	£100,098	£141,466	£114,752	£101,339	£125,945	—	—	—	—	—	—	—	—
Stocks Inventory	£24,978	£37,349	£30,652	£41,801	£40,625	£27,425	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£37,622	£53,473	£60,058	£57,903	£73,333	£75,169	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7,342	£1,616	£4,280	£108,314	£11,094	£20,617	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£90,422	£100,175	£122,613	£123,730	£133,324	£151,381	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£52,800	£53,107	£64,710	£50,397	£58,155	£64,469	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£6,435	£63,858	£8,043	£7,829	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,317	£5,053	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£78,171	£285	£1,515	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-38,344	£‎-9,277	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-63,373	£‎-12,245	—	£107,197	£1,500	£2,560	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£696	£2,954	£21,917	£1,124	£290	£1,105	£599	—
Total Inventories	—	—	—	—	—	—	£20,582	£37,947	£38,918	£40,487	£39,725	£46,997	£41,991	£50,093
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£5,397	£5,080	£4,526	£997	£781

متري

2009

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£122,214

£99,098

£140,466

£113,752

£100,339

£124,945

—

إجمالي الأصول

£121,227

£111,851

£141,466

£114,752

£101,339

£125,945

£135,727

£148,726

£138,933

£114,211

£103,898

£70,349

£62,750

£62,014

Net Assets Liabilities

—

£135,727

£148,726

£138,933

£114,211

£103,898

£70,349

£62,750

£62,014

Equity

—

£135,727

£148,726

£138,933

£114,211

£103,898

£70,349

£62,750

£62,014

Current Assets

£122,600

£122,073

£175,178

£177,549

£128,296

£157,900

£148,195

£188,837

£190,005

£116,721

£101,729

£127,768

£123,156

£121,353

Net Current Assets Liabilities

£83,605

£70,076

£90,269

£72,457

£42,673

£63,010

£76,187

£91,551

£82,039

£56,451

£49,156

£64,965

£52,705

£45,941

Total Assets Less Current Liabilities

£121,227

£117,144

£150,327

£130,360

£116,006

£140,979

£165,199

£168,824

£152,174

£132,252

£117,697

£126,941

£109,589

£97,637

Cash Bank On Hand

—

£90,226

£107,490

£134,633

£55,979

£22,569

£63,019

£67,836

£46,674

Debtors

£59,660

£57,497

£62,106

£29,184

£38,967

£37,241

£37,387

£43,400

£16,454

£20,255

£39,435

£17,752

£13,329

£24,586

Other Debtors

—

£14,858

£34,355

£13,226

£12,332

£23,805

Creditors

—

£12,090

£5,682

£0

£60,270

£52,573

£62,803

£70,451

£75,412

Trade Creditors Trade Payables

—

£39,919

£28,100

£18,886

£21,843

£24,666

Other Creditors

—

£11,856

£0

£44,872

£36,031

£25,801

Number Shares Allotted

—

1,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£37,600

£38,300

£39,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£66,494

£69,267

£67,154

£74,666

£81,521

£87,718

£93,505

£100,233

Bank Borrowings Overdrafts

—

£0

£5,128

£8,969

£9,219

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£37,632

£26,897

£82,420

£106,564

£48,704

£93,234

—

Creditors Due After One Year

—

£8,861

£4,028

—

£0

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£11,067

—

Creditors Due Within One Year

—

£84,909

£105,092

£85,623

£94,890

—

Creditors Due Within One Year Total Current Liabilities

£60,012

£64,381

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6,425

£4,849

£8,731

£34

—

Disposals Property Plant Equipment

—

£9,710

£6,619

£17,664

£872

—

Finance Lease Liabilities Present Value Total

—

£4,415

—

Fixed Assets

£60,626

£53,473

£60,058

£57,903

£73,333

£77,969

£89,012

£77,273

£70,135

£75,801

£68,541

£61,976

£56,884

£51,696

Increase From Amortisation Charge For Year Intangible Assets

—

£700

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,450

£7,622

£6,618

£7,546

£6,855

£6,197

£5,787

£6,728

Intangible Assets

—

£2,100

£1,400

£700

£0

Intangible Assets Gross Cost

—

£39,000

Intangible Fixed Assets

—

£0

£2,800

—

Intangible Fixed Assets Additions

—

£35,500

—

£3,500

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£35,500

£36,200

£36,900

—

Intangible Fixed Assets Amortisation Charged In Period

—

£35,500

—

£700

—

Intangible Fixed Assets Cost Or Valuation

—

£35,500

£39,000

—

Investments Current Assets

£330

—

Net Assets Liabilities Including Pension Asset Liability

£121,227

£111,851

£141,466

£114,752

£101,339

£125,945

—

Other Taxation Social Security Payable

—

£3,198

£9,880

£1,372

£2,540

£5,768

Profit Loss Account Reserve

£122,214

£99,098

£140,466

£113,752

£100,339

£124,945

—

Property Plant Equipment

—

£86,912

£75,873

£69,435

£75,801

£68,541

£61,976

£56,884

£51,696

Property Plant Equipment Gross Cost

—

£142,367

£138,702

£142,955

£143,207

£143,497

£144,602

£145,201

Provisions For Liabilities Balance Sheet Subtotal

—

£17,382

£14,416

£13,241

£13,626

£13,799

£11,720

£10,808

£9,822

Provisions For Liabilities Charges

—

£0

£11,580

£14,667

£15,034

—

Share Capital Allotted Called Up Paid

—

£1,000

—

Shareholder Funds

£123,214

£100,098

£141,466

£114,752

£101,339

£125,945

—

Stocks Inventory

£24,978

£37,349

£30,652

£41,801

£40,625

£27,425

—

Tangible Fixed Assets

£37,622

£53,473

£60,058

£57,903

£73,333

£75,169

—

Tangible Fixed Assets Additions

£7,342

£1,616

£4,280

£108,314

£11,094

£20,617

—

Tangible Fixed Assets Cost Or Valuation

£90,422

£100,175

£122,613

£123,730

£133,324

£151,381

—

Tangible Fixed Assets Depreciation

£52,800

£53,107

£64,710

£50,397

£58,155

£64,469

—

Tangible Fixed Assets Depreciation Charged In Period

—

£6,435

£63,858

£8,043

£7,829

—

Tangible Fixed Assets Depreciation Charge For Period

£5,317

£5,053

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£78,171

£285

£1,515

—

Tangible Fixed Assets Depreciation Disposals

£‎-38,344

£‎-9,277

—

Tangible Fixed Assets Disposals

£‎-63,373

£‎-12,245

—

£107,197

£1,500

£2,560

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£696

£2,954

£21,917

£1,124

£290

£1,105

£599

—

Total Inventories

—

£20,582

£37,947

£38,918

£40,487

£39,725

£46,997

£41,991

£50,093

Trade Debtors Trade Receivables

—

£5,397

£5,080

£4,526

£997

£781

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ENVELOPE SYSTEMS LTD

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