Manor Packaging Limited in Peterborough, PE7 2HA

Description

Data updated on: 01-11-2023

Manor Packaging came into being in 1987 as a company enlisted under no 02192064, located at PE7 2HA Peterborough at 200 Station Road. This firm has been in business for thirty seven years and its last known status is active. Since 2009-09-29 Manor Packaging Limited is no longer under the name Brimur Packaging. This enterprise's SIC and NACE codes are 17219 and has the NACE code: Manufacture of other paper and paperboard containers. The most recent accounts cover the period up to 31st March 2023 and the most recent confirmation statement was submitted on 24th January 2023.

Manor Packaging Limited is a medium-sized vehicle operator with the licence number OF1051420. The firm has three transport operating centres in the country. In their subsidiary in March on March Industrial Estate, 2 machines and 1 trailer are available. The centre in Peterborough on Whittlesey has 10 machines and 8 trailers, and the centre in Peterborough on Lattersey Hill Trading Estate is equipped with 3 machines and 2 trailers.

As found in this specific firm's executives list, since 2022 there have been five directors to name just a few: Lenka S., Graham C. and Christopher H..

Previous company's names
Manor Packaging Limited 2009-09-29
Brimur Packaging Limited 1987-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	127 895	469 834	1 191 488
Current Assets	5 647 421	6 558 934	5 968 256
Debtors	3 039 685	5 481 161	4 383 697
Net Assets Liabilities	4 020 712	5 608 858	6 761 350
Other Debtors	192 089	191 089	191 089
Property Plant Equipment	4 757 323	6 204 568	7 079 400
Total Inventories	641 245	607 939

Other Financial Data
Audit Fees Expenses	10 150	10 150	10 650
Accrued Liabilities Deferred Income	156 254	114 699	102 759
Accumulated Amortisation Impairment Intangible Assets	186 752	198 752	210 249
Accumulated Depreciation Impairment Property Plant Equipment	2 474 567	3 088 091	3 833 002
Additions Other Than Through Business Combinations Property Plant Equipment		2 060 771	1 619 742
Administrative Expenses	3 076 740	3 787 957	4 157 226
Amortisation Expense Intangible Assets	12 000	12 000
Amounts Owed By Group Undertakings	31 717	27 678	24 229
Amounts Owed To Group Undertakings	936 044	905 044	740 044
Average Number Employees During Period	79	96	98
Bank Borrowings	994 634	877 496	825 730
Bank Borrowings Overdrafts	878 424	813 843	759 895
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	2 295 409	2 969 026	2 858 716
Corporation Tax Payable			107 588
Corporation Tax Recoverable		24 047	276
Cost Sales	8 302 569	10 907 357	9 330 242
Creditors	2 834 481	3 301 675	2 605 013
Current Tax For Period		-24 047	107 588
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	81 235	205 695	198 365
Depreciation Expense Property Plant Equipment	253 629	352 240
Finance Lease Liabilities Present Value Total	1 370 718	2 185 536	1 808 953
Finance Lease Payments Owing Minimum Gross	1 474 180	2 370 177	1 920 489
Finished Goods Goods For Resale	641 245	607 939	393 071
Fixed Assets	4 780 820	6 216 065	7 079 400
Further Item Tax Increase Decrease Component Adjusting Items	17 953	8 372
Future Finance Charges On Finance Leases	103 462	184 641	111 536
Future Minimum Lease Payments Under Non-cancellable Operating Leases	574 354	1 620 272	1 459 020
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-7 462	-7 462	-7 462
Gross Profit Loss	4 148 441	5 691 322
Income From Related Parties	404 758	309 708	478 640
Increase From Amortisation Charge For Year Intangible Assets		12 000	11 497
Increase From Depreciation Charge For Year Property Plant Equipment		613 524	744 912
Intangible Assets	23 497	11 497
Intangible Assets Gross Cost	210 249	210 249
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	44 521	36 892
Interest Expense On Debt Securities In Issue Other Similar Loans	26 133	32 516	37 694
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	48 980	64 163
Interest Payable Similar Charges Finance Costs	119 634	133 571	177 596
Net Current Assets Liabilities	2 556 516	3 382 306	3 173 166
Operating Profit Loss	1 071 701	1 903 365
Other Taxation Social Security Payable	369 906	433 272	257 216
Pension Other Post-employment Benefit Costs Other Pension Costs	54 352	73 168	83 370
Prepayments Accrued Income	257 577	301 777	351 125
Profit Loss	870 832	1 588 146	1 152 492
Profit Loss On Ordinary Activities Before Tax	952 067	1 769 794	1 458 445
Property Plant Equipment Gross Cost	7 231 888	9 292 660	10 912 402
Social Security Costs	166 267	223 027
Staff Costs Employee Benefits Expense	2 120 815	2 819 919	2 829 130
Taxation Including Deferred Taxation Balance Sheet Subtotal	482 143	687 838	886 203
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-55 708		-64 101
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-64 581	-83 103	-88 138
Tax Increase Decrease From Effect Capital Allowances Depreciation		-97 965	-44 533
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			212 689
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 141	10 620	12 931
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	-13 559
Tax Tax Credit On Profit Or Loss On Ordinary Activities	81 235	181 648	305 953
Total Assets Less Current Liabilities	7 337 336	9 598 371	10 252 566
Total Borrowings	878 424	813 843	759 895
Trade Creditors Trade Payables	1 910 906	1 779 123	1 165 326
Trade Debtors Trade Receivables	2 558 302	3 110 563	1 874 337
Turnover Revenue	12 451 010	16 598 679
Wages Salaries	1 900 196	2 523 724	2 512 748