POWER PLASTICS LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +34.1%

  £13,697,362 → £18,367,975

• Cash

  +14.1%

  £1,820,516 → £2,076,733

  highest in 6 filed years

• Net assets

  +55.1%

  £3,066,142 → £4,754,169

  highest in 6 filed years

• Employees

  +14.1%

  92 → 105

  highest in 6 filed years

• Operating profit

  +182.8%

  £847,766 → £2,397,646

• Profit before tax

  +184.4%

  £847,237 → £2,409,837

• Wages

  +44.1%

  £3,535,781 → £5,093,666

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. POWER PLASTICS LIMITED 2002-11-27 → present
2. POWER NEWCO LIMITED 2001-11-23 → 2002-11-27

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

UHY Calvert Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. POWER PLASTICS LIMITED · parent
   1. Pro-Tec Covers Limited 100% · England · Manufacturing

Significant events

• “In the previous year, the company acquired Pro-Tec Covers Limited.”
• “The Pro-Tec intellectual property and stock for the caravan and motorhome covers was subsequently sold on 5 June 2024 along with some machine assets. The trade and fixed assets of Pro-Tec have been transferred into this Company.”
• “The company acquired the entire share capital of Pro-Tec Covers Limited on 24 November 2023 for a total consideration before stamp duty and fees of £792,039.”
• “During the year, the trade and assets of the subsidiary (Pro-Tec Covers Limited) were transferred to the company and the subsidiary ceased trading. It is the intention that the subsidiary be liquidated.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.