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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

K.B. PACKAGING

🇬🇧Regno Unito•Private unlimited•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number02071209
Founded05/11/1986
PurposeWholesale of other intermediate products; Freight transport by road
AddressMerlin Way, Quarry Hill Industrial Estate, Ilkeston, Derbyshire, DE7 4RA
Confirmation StatementNext due: 15/05/2027; Last made up: —

Dati legali e stato

Legal FormPrivate unlimited
StatusActive
Registration Date05/11/1986
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (14 events)

05/05/2026

Legal form changed

Private Unlimited Company → Private unlimited

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

05/11/1986

Company incorporated

Incorporation date: 1986-11-05

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Keith William Birch

Significant influence

Appointed: 06/04/2016

—
Richard Keith Birch

Significant influence

Appointed: 06/04/2016

—
Stephen James Birch

Significant influence

Appointed: 06/04/2016

—
Stephen James Birch

Significant influence

Appointed: 06/04/2016

—
Richard Keith Birch

Significant influence

Appointed: 06/04/2016

—

Showing 1–5 of 11

1 / 3

Ownership Timeline (4 changes)

06/04/2016

Appointed Keith William Birch (person)

Person with significant control

06/04/2016

Appointed Richard Keith Birch (person)

Person with significant control

06/04/2016

Appointed Christopher David Birch (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Merlin Way

Quarry Hill Industrial Estate

Ilkeston

Derbyshire

DE7 4RA

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Profit / (loss): £440.6K

Key figures

Profit / (loss)

2016—
2017—
2018—
2019—
2020£440.594
2021£765.606
2022£68.629
2023£609.178
2024—

Total assets

2016£4.685.596
2017£4.731.558
2018£4.706.233
2019£4.616.663
2020£4.476.876
2021£4.665.417
2022£4.069.846
2023£3.976.428
2024£3.976.428

Net Assets Liabilities

2016£4.685.596
2017£4.731.558
2018£4.706.233
2019£4.616.663
2020£4.476.876
2021£4.397.470
2022£4.625.417
2023£4.069.846
2024£3.976.428

Equity

2016£4.685.596
2017£4.731.558
2018£4.706.233
2019£4.616.663
2020—
2021£4.665.417
2022£4.069.846
2023£3.976.428
2024£3.976.428

Current Assets

2016£525.573
2017£170.350
2018£247.257
2019£182.605
2020£185.024
2021£112.849
2022£368.745
2023£263.896
2024£976.797

Net Current Assets Liabilities

2016£432.829
2017£36.888
2018£37.088
2019£-43.300
2020£-147.016
2021£-402.333
2022£-876.452
2023£-1.202.928
2024£-1.101.243

Total Assets Less Current Liabilities

2016£4.685.596
2017£4.791.921
2018£4.773.585
2019£5.050.598
2020£4.868.617
2021£4.741.752
2022£4.625.417
2023£4.875.115
2024£5.154.670

Cash Bank On Hand

2016£239.562
2017£18.895
2018£39.785
2019£-11.394
2020£25.481
2021£36.552
2022£287.644
2023£38.344
2024£202.894

Debtors

2016£286.011
2017£151.455
2018£207.472
2019£193.999
2020£159.543
2021£76.297
2022£81.101
2023£225.552
2024£604.228

Other Debtors

2016£286.011
2017—
2018—
2019—
2020£159.543
2021£76.297
2022£81.101
2023£225.552
2024£249.737

Creditors

2016£56.534
2017£56.534
2018£52.173
2019£418.756
2020£332.040
2021£344.282
2022£1.245.197
2023£1.466.824
2024£2.078.040

Trade Creditors Trade Payables

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£263.555

Other Creditors

2016—
2017—
2018—
2019—
2020£3600
2021£12.738
2022£0
2023£625.826
2024£1.020.641

Investments Fixed Assets

2016£3.081.535
2017—
2018—
2019—
2020—
2021£3.545.388
2022£3.944.949
2023£3.835.399
2024£4.138.780

Issue Equity Instruments

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£165.200
2024—

Number Shares Issued Fully Paid

2016—
2017—
2018—
2019—
20201000
2021—
2022—
2023—
2024—

Par Value Share

2016—
2017—
2018—
2019—
2020£1
2021—
2022—
2023—
2024—

Average Number Employees During Period

20168
2017—
2018—
20198
20208
20218
20228
2023£0
2024£0

Accrued Liabilities Deferred Income

2016£3660
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—
2017£-3829
2018£-15.179
2019£-15.179
2020—
2021—
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016£311.521
2017£339.783
2018£372.449
2019£402.395
2020£442.121
2021£480.195
2022£517.084
2023£673.002
2024£787.541

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2016£283.619
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2016£87.252
2017£17.989
2018£440.407
2019£38.437
2020£1881
2021—
2022£722.613
2023£30.407
2024£39.706

Amounts Owed To Related Parties

2016—
2017—
2018—
2019—
2020£198.620
2021—
2022—
2023—
2024—

Bank Borrowings

2016—
2017—
2018—
2019—
2020£361.924
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021£331.544
2022—
2023—
2024—

Corporation Tax Payable

2016£88.434
2017—
2018—
2019—
2020—
2021£113.979
2022£150.552
2023—
2024—

Director Remuneration

2016—
2017—
2018—
2019—
2020£217.826
2021—
2022—
2023—
2024—

Dividends Paid

2016—
2017—
2018—
2019—
2020—
2021£537.659
2022£624.200
2023£867.796
2024—

Finance Lease Liabilities Present Value Total

2016£56.534
2017—
2018—
2019—
2020£29.817
2021—
2022—
2023—
2024—

Financial Assets

2016£3.321.097
2017—
2018—
2019—
2020£3.379.091
2021—
2022—
2023—
2024—

Fixed Assets

2016£4.252.767
2017£4.755.033
2018£4.736.497
2019£5.093.898
2020£5.015.633
2021£5.144.085
2022£5.501.869
2023£6.078.043
2024£6.255.913

Increase From Depreciation Charge For Year Property Plant Equipment

2016£27.902
2017£28.262
2018£32.666
2019£29.946
2020£39.726
2021£39.675
2022£36.889
2023£155.918
2024£110.133

Investments

2016£3.081.535
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Nominal Value Allotted Share Capital

2016—
2017—
2018—
2019—
2020£1000
2021—
2022—
2023—
2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£1601
2022—
2023—
2024£1984

Other Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£3703
2022—
2023—
2024£1106

Other Investments Other Than Loans

2016—
2017—
2018—
2019—
2020—
2021£3.545.388
2022£3.944.949
2023£3.835.399
2024£4.138.780

Other Taxation Social Security Payable

2016£650
2017—
2018—
2019—
2020—
2021£162
2022£674
2023£1792
2024£184.690

Property Plant Equipment

2016£1.171.232
2017£1.230.583
2018£1.220.310
2019£1.628.051
2020£1.636.542
2021£1.598.697
2022£1.556.920
2023£2.242.644
2024£2.117.133

Property Plant Equipment Gross Cost

2016£1.542.103
2017£1.560.093
2018£2.000.500
2019£2.038.937
2020£2.040.818
2021£2.037.115
2022£2.759.728
2023£2.790.135
2024£2.833.030

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£179.443
2024£157.601

Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020£1372
2021—
2022—
2023—
2024—

Total Borrowings

2016—
2017—
2018—
2019—
2020£391.741
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£354.491

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£-4295

Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£-6390
Metric201620172018201920202021202220232024
Profit / (loss)————£440.594£765.606£68.629£609.178—
Total assets£4.685.596£4.731.558£4.706.233£4.616.663£4.476.876£4.665.417£4.069.846£3.976.428£3.976.428
Net Assets Liabilities£4.685.596£4.731.558£4.706.233£4.616.663£4.476.876£4.397.470£4.625.417£4.069.846£3.976.428
Equity£4.685.596£4.731.558£4.706.233£4.616.663—£4.665.417£4.069.846£3.976.428£3.976.428
Current Assets£525.573£170.350£247.257£182.605£185.024£112.849£368.745£263.896£976.797
Net Current Assets Liabilities£432.829£36.888£37.088£-43.300£-147.016£-402.333£-876.452£-1.202.928£-1.101.243
Total Assets Less Current Liabilities£4.685.596£4.791.921£4.773.585£5.050.598£4.868.617£4.741.752£4.625.417£4.875.115£5.154.670
Cash Bank On Hand£239.562£18.895£39.785£-11.394£25.481£36.552£287.644£38.344£202.894
Debtors£286.011£151.455£207.472£193.999£159.543£76.297£81.101£225.552£604.228
Other Debtors£286.011———£159.543£76.297£81.101£225.552£249.737
Creditors£56.534£56.534£52.173£418.756£332.040£344.282£1.245.197£1.466.824£2.078.040
Trade Creditors Trade Payables———————£0£263.555
Other Creditors————£3600£12.738£0£625.826£1.020.641
Investments Fixed Assets£3.081.535————£3.545.388£3.944.949£3.835.399£4.138.780
Issue Equity Instruments———————£165.200—
Number Shares Issued Fully Paid————1000————
Par Value Share————£1————
Average Number Employees During Period8——8888£0£0
Accrued Liabilities Deferred Income£3660————————
Accrued Liabilities Not Expressed Within Creditors Subtotal—£-3829£-15.179£-15.179—————
Accumulated Depreciation Impairment Property Plant Equipment£311.521£339.783£372.449£402.395£442.121£480.195£517.084£673.002£787.541
Accumulated Depreciation Not Including Impairment Property Plant Equipment£283.619————————
Additions Other Than Through Business Combinations Property Plant Equipment£87.252£17.989£440.407£38.437£1881—£722.613£30.407£39.706
Amounts Owed To Related Parties————£198.620————
Bank Borrowings————£361.924————
Bank Borrowings Overdrafts—————£331.544———
Corporation Tax Payable£88.434————£113.979£150.552——
Director Remuneration————£217.826————
Dividends Paid—————£537.659£624.200£867.796—
Finance Lease Liabilities Present Value Total£56.534———£29.817————
Financial Assets£3.321.097———£3.379.091————
Fixed Assets£4.252.767£4.755.033£4.736.497£5.093.898£5.015.633£5.144.085£5.501.869£6.078.043£6.255.913
Increase From Depreciation Charge For Year Property Plant Equipment£27.902£28.262£32.666£29.946£39.726£39.675£36.889£155.918£110.133
Investments£3.081.535————————
Nominal Value Allotted Share Capital————£1000————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£1601——£1984
Other Disposals Property Plant Equipment—————£3703——£1106
Other Investments Other Than Loans—————£3.545.388£3.944.949£3.835.399£4.138.780
Other Taxation Social Security Payable£650————£162£674£1792£184.690
Property Plant Equipment£1.171.232£1.230.583£1.220.310£1.628.051£1.636.542£1.598.697£1.556.920£2.242.644£2.117.133
Property Plant Equipment Gross Cost£1.542.103£1.560.093£2.000.500£2.038.937£2.040.818£2.037.115£2.759.728£2.790.135£2.833.030
Provisions For Liabilities Balance Sheet Subtotal——————£0£179.443£157.601
Taxation Social Security Payable————£1372————
Total Borrowings————£391.741————
Trade Debtors Trade Receivables———————£0£354.491
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment————————£-4295
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment————————£-6390

Documenti

Confirmation statement

05/05/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/12/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2022

Filed: 31/12/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2021

Filed: 31/12/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2020

Filed: 31/12/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2019

Filed: 31/12/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2018

Filed: 31/12/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2017

Filed: 31/12/2017

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧FROGGATT, Andrew EdwardTHOMAS DANIELYOHANN ASSAL
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
+787,6%
Return on assets (net) (2023)Return on assets (net)
15,3%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-2,3%
CAGR total assets (2016–2024)CAGR total assets
-2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+1%
YoY net current assets (2016 vs 2017)
-91,5%
YoY total assets (2017 vs 2018)
-0,5%
YoY net current assets (2017 vs 2018)
+0,5%
YoY total assets (2018 vs 2019)
-1,9%
  1. –
  2. –
  3. –K.B. PACKAGING
YoY net current assets (2018 vs 2019)
-216,7%
YoY total assets (2019 vs 2020)
-3%
YoY net current assets (2019 vs 2020)
-239,5%
YoY profit / (loss) (2020 vs 2021)
+73,8%
YoY total assets (2020 vs 2021)
+4,2%
YoY net current assets (2020 vs 2021)
-173,7%
YoY profit / (loss) (2021 vs 2022)
-91%
YoY total assets (2021 vs 2022)
-12,8%
YoY net current assets (2021 vs 2022)
-117,8%
YoY profit / (loss) (2022 vs 2023)
+787,6%
YoY total assets (2022 vs 2023)
-2,3%
YoY net current assets (2022 vs 2023)
-37,2%
YoY net current assets (2023 vs 2024)
+8,5%
CAGR total assets (2016–2024)
-2%

Efficiency & returns

Return on assets (net) (2020)
9,8%
Profit / (loss) per employee (2020)
55.074 £
Return on assets (net) (2021)
16,4%
Profit / (loss) per employee (2021)
95.701 £
Return on assets (net) (2022)
1,7%
Profit / (loss) per employee (2022)
8579 £
Return on assets (net) (2023)
15,3%

Working capital & liquidity

Net current assets (2016)
432.829 £
Net current assets (2017)
36.888 £
Net current assets (2018)
37.088 £
Net current assets (2019)
-43.300 £
Net current assets (2020)
-147.016 £
Net current assets (2021)
-402.333 £
Net current assets (2022)
-876.452 £
Net current assets (2023)
-1.202.928 £
Net current assets (2024)
-1.101.243 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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