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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

LIMA ENGINEERING (POLYURETHANES) LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04501373
Fundada1/8/2002
Objeto socialManufacture of other plastic products; Trade of electricity
DirecciónRiverside Works, Brunswick, Street, Nelson, Lancashire, BB9 0HZ
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro1/8/2002
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (12 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

29/2/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 29/2/2024

Ver archivo en Documentos

1/8/2002

Empresa constituida

Fecha de constitución: 2002-08-01

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Lima Engineering Holdings Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 8/6/2022

87.5%
Brian Martin Latimer

75–100% shares · 75–100% voting rights

Nombrado el: 1/7/2016

87.5%
Brian Martin Latimer

75–100% shares · 75–100% voting rights

Nombrado el: 1/7/2016 · Dimitió el: 8/6/2022

87.5%

Línea temporal de propiedad (3 cambios)

8/6/2022

Nombramiento Lima Engineering Holdings Ltd (empresa)

owns or controls

8/6/2022

Baja Brian Martin Latimer (persona)

Persona con control significativo

1/7/2016

Nombramiento Brian Martin Latimer (persona)

Persona con control significativo

Accionistas

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Beneficiario final

NombreParticipaciónPaísDesde
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Geografía

Sede

Riverside Works, Brunswick

Street, Nelson

Lancashire

BB9 0HZ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £38.3K

Cifras clave

Beneficio / (pérdida)

2014£38.321
2015£108.437
2016£187.824
2017£3744
2018£904
2019£854
2021—
2022—
2023—
2024—
2025—

Activo total

2014£126.999
2015£178.327
2016£238.926
2017£204.881
2018£162.259
2019£213.643
2021£302.032
2022£299.233
2023£269.471
2024£297.707
2025£448.442

Net Assets Liabilities

2014—
2015—
2016—
2017£204.881
2018£162.259
2019£213.643
2021£302.032
2022£299.233
2023£269.471
2024£297.707
2025£448.442

Equity

2014—
2015—
2016—
2017£204.881
2018£162.259
2019£213.643
2021£302.032
2022£299.233
2023—
2024—
2025—

Current Assets

2014£501.480
2015£394.405
2016£448.575
2017£399.401
2018£349.140
2019£390.644
2021£438.675
2022£438.654
2023£427.528
2024£412.308
2025£604.219

Net Current Assets Liabilities

2014£210.942
2015£260.666
2016£312.481
2017£273.307
2018£229.597
2019£270.107
2021£315.812
2022£340.887
2023£298.799
2024£301.031
2025£443.797

Total Assets Less Current Liabilities

2014£319.333
2015£350.389
2016£391.282
2017£333.075
2018£264.846
2019£292.670
2021£337.761
2022£361.756
2023£311.151
2024£327.878
2025£467.554

Cash Bank On Hand

2014—
2015—
2016—
2017£150.972
2018£131.036
2019£56.019
2021£110.252
2022£121.504
2023£90.598
2024£118.985
2025£287.573

Debtors

2014£446.926
2015£323.401
2016£383.022
2017£193.514
2018£182.958
2019£301.236
2021£291.612
2022£285.861
2023£300.948
2024£259.140
2025£279.045

Other Debtors

2014—
2015—
2016—
2017£78.500
2018£71.338
2019£199.731
2021£171.197
2022£196.795
2023£211.431
2024£149.182
2025£148.179

Creditors

2014—
2015—
2016—
2017£126.094
2018£119.543
2019£120.537
2021£122.863
2022£97.767
2023£128.729
2024£111.277
2025£160.422

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£39.297
2018£49.949
2019£38.433
2021£18.007
2022£26.607
2023£50.366
2024£36.524
2025£13.093

Other Creditors

2014—
2015—
2016—
2017£8822
2018£27.763
2019£45.511
2021£17.343
2022£10.260
2023£30.487
2024£3109
2025£3292

Number Shares Allotted

20141000
20151000
20161000
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2014—
2015—
2016—
20179
20187
20195
20216
20226
20235
20246
20256

Accrued Liabilities

2014—
2015—
2016—
2017—
2018—
2019—
2021£5170
2022£5170
2023£5170
2024£5170
2025£5170

Accumulated Amortisation Impairment Intangible Assets

2014—
2015—
2016—
2017£200.000
2018£200.000
2019£200.000
2021£200.000
2022£200.000
2023£200.000
2024£200.000
2025£200.000

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£355.703
2018£365.098
2019£376.320
2021£397.460
2022£406.562
2023£413.717
2024£420.700
2025£420.497

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£3256
2018£10.617
2019£20.196
2021£9553
2022£585
2023£21.650
2024£3893
2025£13.246

Amounts Owed To Related Parties

2014—
2015—
2016—
2017—
2018—
2019—
2021—
2022—
2023£17.872
2024£17.872
2025£18.501

Amount Specific Advance Or Credit Directors

2014—
2015—
2016—
2017—
2018£5003
2019£3132
2021£-5801
2022£7178
2023£6091
2024£6091
2025—

Amount Specific Advance Or Credit Made In Period Directors

2014—
2015—
2016—
2017—
2018£-3342
2019£9575
2021£-9343
2022£14.537
2023£14.773
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—
2015—
2016—
2017—
2018£7960
2019£-1440
2021£11.560
2022£-13.160
2023£-15.860
2024£-6091
2025—

Bank Borrowings

2014—
2015—
2016—
2017£20.927
2018£21.405
2019£21.404
2021£22.800
2022£22.800
2023£15.939
2024£10.000
2025£10.000

Bank Overdrafts

2014—
2015—
2016—
2017£43.302
2018£11.856
2019—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2014£1000
2015£1000
2016£1000
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£1725
2015£15.534
2016£4536
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2014£175.539
2015£157.730
2016£139.166
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£290.538
2015£133.739
2016£136.094
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2014—
2015—
2016—
2017—
2018£-22.000
2019£-22.000
2021£-3902
2022£-2000
2023£-2000
2024£-56.160
2025£-1003

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018£-13.408
2019£-500
2021—
2022—
2023—
2024—
2025£-9324

Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018£-13.908
2019£-2000
2021—
2022—
2023—
2024—
2025£-9324

Fixed Assets

2014£108.391
2015£89.723
2016£78.801
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£27.775
2018£22.803
2019£11.722
2021£10.633
2022£9102
2023£7155
2024£6983
2025£9121

Increase In Loans Owed By Related Parties Due To Loans Advanced

2014—
2015—
2016—
2017—
2018£22.157
2019£8799
2021£324
2022£26.210
2023£17.724
2024—
2025£2497

Intangible Assets Gross Cost

2014—
2015—
2016—
2017£200.000
2018£200.000
2019£200.000
2021£200.000
2022£200.000
2023£200.000
2024£200.000
2025£200.000

Loans Owed By Related Parties

2014—
2015—
2016—
2017—
2018£41.837
2019£28.636
2021£165.396
2022£189.606
2023£205.330
2024£149.170
2025£148.167

Net Assets Liabilities Including Pension Asset Liability

2014£126.999
2015£178.327
2016£238.926
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Other Inventories

2014—
2015—
2016—
2017£54.915
2018£35.146
2019£33.389
2021£36.811
2022£31.289
2023£35.982
2024£34.183
2025£37.601

Prepayments

2014—
2015—
2016—
2017—
2018—
2019—
2021£16.025
2022£19.373
2023£16.640
2024£15.642
2025£15.642

Profit Loss Account Reserve

2014£38.321
2015£108.437
2016£187.824
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2014—
2015—
2016—
2017£59.768
2018£35.249
2019£22.563
2021£21.949
2022£20.869
2023£12.352
2024£26.847
2025£23.757

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£390.952
2018£387.661
2019£405.857
2021£418.329
2022£418.914
2023£440.564
2024£444.457
2025£448.379

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017£10.237
2018£6034
2019£3884
2021£6260
2022£6164
2023£7513
2024£6004
2025£4945

Provisions For Liabilities Charges

2014£16.795
2015£14.332
2016£13.190
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Research Development Expense Recognised In Profit Or Loss

2014—
2015—
2016—
2017£3744
2018£904
2019£854
2021—
2022—
2023—
2024—
2025—

Revaluation Reserve

2014£87.678
2015£68.890
2016£50.102
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£126.999
2015£178.327
2016£238.926
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2014£52.829
2015£55.470
2016£61.017
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014£108.391
2015£89.723
2016£78.801
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—

Taxation Social Security Payable

2014—
2015—
2016—
2017£13.746
2018£8570
2019£15.189
2021£59.543
2022£32.930
2023£26.767
2024£38.602
2025£110.366

Total Borrowings

2014—
2015—
2016—
2017£64.229
2018£33.261
2019£75.143
2021£29.469
2022£56.359
2023£34.167
2024£24.167
2025£14.167

Total Inventories

2014—
2015—
2016—
2017£54.915
2018£35.146
2019£33.389
2021£36.811
2022£31.289
2023£35.982
2024£34.183
2025£37.601

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£115.014
2018£111.620
2019£101.505
2021£104.390
2022£69.693
2023£72.877
2024£94.316
2025£115.224

Value Shares Allotted

2014£1000
2015£1000
2016£1000
2017—
2018—
2019—
2021—
2022—
2023—
2024—
2025—
Métrica20142015201620172018201920212022202320242025
Beneficio / (pérdida)£38.321£108.437£187.824£3744£904£854—————
Activo total£126.999£178.327£238.926£204.881£162.259£213.643£302.032£299.233£269.471£297.707£448.442
Net Assets Liabilities———£204.881£162.259£213.643£302.032£299.233£269.471£297.707£448.442
Equity———£204.881£162.259£213.643£302.032£299.233———
Current Assets£501.480£394.405£448.575£399.401£349.140£390.644£438.675£438.654£427.528£412.308£604.219
Net Current Assets Liabilities£210.942£260.666£312.481£273.307£229.597£270.107£315.812£340.887£298.799£301.031£443.797
Total Assets Less Current Liabilities£319.333£350.389£391.282£333.075£264.846£292.670£337.761£361.756£311.151£327.878£467.554
Cash Bank On Hand———£150.972£131.036£56.019£110.252£121.504£90.598£118.985£287.573
Debtors£446.926£323.401£383.022£193.514£182.958£301.236£291.612£285.861£300.948£259.140£279.045
Other Debtors———£78.500£71.338£199.731£171.197£196.795£211.431£149.182£148.179
Creditors———£126.094£119.543£120.537£122.863£97.767£128.729£111.277£160.422
Trade Creditors Trade Payables———£39.297£49.949£38.433£18.007£26.607£50.366£36.524£13.093
Other Creditors———£8822£27.763£45.511£17.343£10.260£30.487£3109£3292
Number Shares Allotted100010001000————————
Par Value Share£1£1£1————————
Average Number Employees During Period———97566566
Accrued Liabilities——————£5170£5170£5170£5170£5170
Accumulated Amortisation Impairment Intangible Assets———£200.000£200.000£200.000£200.000£200.000£200.000£200.000£200.000
Accumulated Depreciation Impairment Property Plant Equipment———£355.703£365.098£376.320£397.460£406.562£413.717£420.700£420.497
Additions Other Than Through Business Combinations Property Plant Equipment———£3256£10.617£20.196£9553£585£21.650£3893£13.246
Amounts Owed To Related Parties————————£17.872£17.872£18.501
Amount Specific Advance Or Credit Directors————£5003£3132£-5801£7178£6091£6091—
Amount Specific Advance Or Credit Made In Period Directors————£-3342£9575£-9343£14.537£14.773——
Amount Specific Advance Or Credit Repaid In Period Directors————£7960£-1440£11.560£-13.160£-15.860£-6091—
Bank Borrowings———£20.927£21.405£21.404£22.800£22.800£15.939£10.000£10.000
Bank Overdrafts———£43.302£11.856——————
Called Up Share Capital£1000£1000£1000————————
Cash Bank In Hand£1725£15.534£4536————————
Creditors Due After One Year£175.539£157.730£139.166————————
Creditors Due Within One Year£290.538£133.739£136.094————————
Decrease In Loans Owed By Related Parties Due To Loans Repaid————£-22.000£-22.000£-3902£-2000£-2000£-56.160£-1003
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£-13.408£-500————£-9324
Disposals Property Plant Equipment————£-13.908£-2000————£-9324
Fixed Assets£108.391£89.723£78.801————————
Increase From Depreciation Charge For Year Property Plant Equipment———£27.775£22.803£11.722£10.633£9102£7155£6983£9121
Increase In Loans Owed By Related Parties Due To Loans Advanced————£22.157£8799£324£26.210£17.724—£2497
Intangible Assets Gross Cost———£200.000£200.000£200.000£200.000£200.000£200.000£200.000£200.000
Loans Owed By Related Parties————£41.837£28.636£165.396£189.606£205.330£149.170£148.167
Net Assets Liabilities Including Pension Asset Liability£126.999£178.327£238.926————————
Other Inventories———£54.915£35.146£33.389£36.811£31.289£35.982£34.183£37.601
Prepayments——————£16.025£19.373£16.640£15.642£15.642
Profit Loss Account Reserve£38.321£108.437£187.824————————
Property Plant Equipment———£59.768£35.249£22.563£21.949£20.869£12.352£26.847£23.757
Property Plant Equipment Gross Cost———£390.952£387.661£405.857£418.329£418.914£440.564£444.457£448.379
Provisions For Liabilities Balance Sheet Subtotal———£10.237£6034£3884£6260£6164£7513£6004£4945
Provisions For Liabilities Charges£16.795£14.332£13.190————————
Research Development Expense Recognised In Profit Or Loss———£3744£904£854—————
Revaluation Reserve£87.678£68.890£50.102————————
Shareholder Funds£126.999£178.327£238.926————————
Stocks Inventory£52.829£55.470£61.017————————
Tangible Fixed Assets£108.391£89.723£78.801————————
Taxation Social Security Payable———£13.746£8570£15.189£59.543£32.930£26.767£38.602£110.366
Total Borrowings———£64.229£33.261£75.143£29.469£56.359£34.167£24.167£14.167
Total Inventories———£54.915£35.146£33.389£36.811£31.289£35.982£34.183£37.601
Trade Debtors Trade Receivables———£115.014£111.620£101.505£104.390£69.693£72.877£94.316£115.224
Value Shares Allotted£1000£1000£1000————————

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Beneficio / (pérdida) interanual (2018 vs. 2019)Beneficio / (pérdida) interanual
-5,5 %
Rentabilidad sobre activos (neta) (2019)Rentabilidad sobre activos (neta)
0,4 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+50,6 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2015)
+183 %
Activos totales interanuales (2014 vs. 2015)
+40,4 %
Activo circulante neto interanual (2014 vs. 2015)
+23,6 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+73,2 %
Activos totales interanuales (2015 vs. 2016)
+34 %
  2. –
  3. –
  4. –LIMA ENGINEERING (POLYURETHANES) LIMITED
Activo circulante neto interanual (2015 vs. 2016)
+19,9 %
Beneficio / (pérdida) interanual (2016 vs. 2017)
-98 %
Activos totales interanuales (2016 vs. 2017)
-14,2 %
Activo circulante neto interanual (2016 vs. 2017)
-12,5 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
-75,9 %
Activos totales interanuales (2017 vs. 2018)
-20,8 %
Activo circulante neto interanual (2017 vs. 2018)
-16 %
Beneficio / (pérdida) interanual (2018 vs. 2019)
-5,5 %
Activos totales interanuales (2018 vs. 2019)
+31,7 %
Activo circulante neto interanual (2018 vs. 2019)
+17,6 %
Activos totales interanuales (2019 vs. 2021)
+41,4 %
Activo circulante neto interanual (2019 vs. 2021)
+16,9 %
Activos totales interanuales (2021 vs. 2022)
-0,9 %
Activo circulante neto interanual (2021 vs. 2022)
+7,9 %
Activos totales interanuales (2022 vs. 2023)
-9,9 %
Activo circulante neto interanual (2022 vs. 2023)
-12,3 %
Activos totales interanuales (2023 vs. 2024)
+10,5 %
Activo circulante neto interanual (2023 vs. 2024)
+0,7 %
Activos totales interanuales (2024 vs. 2025)
+50,6 %
Activo circulante neto interanual (2024 vs. 2025)
+47,4 %
CAGR activos totales (2014–2025)
+13,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
30,2 %
Rentabilidad sobre activos (neta) (2015)
60,8 %
Rentabilidad sobre activos (neta) (2016)
78,6 %
Rentabilidad sobre activos (neta) (2017)
1,8 %
Beneficio / (pérdida) por empleado (2017)
416 GBP
Rentabilidad sobre activos (neta) (2018)
0,6 %
Beneficio / (pérdida) por empleado (2018)
129 GBP
Rentabilidad sobre activos (neta) (2019)
0,4 %
Beneficio / (pérdida) por empleado (2019)
171 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
1,73×
Activo circulante neto (2014)
210.942 GBP
Ratio de liquidez corriente (2015)
2,95×
Activo circulante neto (2015)
260.666 GBP
Ratio de liquidez corriente (2016)
3,3×
Activo circulante neto (2016)
312.481 GBP
Activo circulante neto (2017)
273.307 GBP
Activo circulante neto (2018)
229.597 GBP
Activo circulante neto (2019)
270.107 GBP
Activo circulante neto (2021)
315.812 GBP
Activo circulante neto (2022)
340.887 GBP
Activo circulante neto (2023)
298.799 GBP
Activo circulante neto (2024)
301.031 GBP
Activo circulante neto (2025)
443.797 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Lancashire