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Next accounts due

2026-06-29 (in 1mo)

Last filed for 2023-12-31

Confirmation statement due

2026-07-05 (in 2mo)

Last made up 2025-06-21

Watchouts

None on the register

Cash

£1M

+27.8% highest in 6 filed years

Net assets

£389K

-64.7% vs 2022

Employees

40

+90.5% highest in 6 filed years

Profit before tax

-£709K

-1,705.7% vs 2022

Accounts

6-year trend · latest reflected 2023-12-31

Metric Trend 2019-03-312020-03-312021-03-312021-12-312022-12-312023-12-31
Turnover £17,598,895£14,489,515
Operating profit £109,077-£564,326
Profit before tax -£39,243-£708,606
Net profit -£62,928-£711,838
Cash £94,817£89,283£243,432£24,879£979,968£1,252,109
Total assets less current liabilities £378,534£550,101£903,023£1,982,801£3,332,954£2,404,695
Net assets £338,781£545,738£775,734£1,166,087£1,100,945£389,107
Equity £338,781£545,738£775,734£1,166,087£1,100,945£389,107
Average employees 761092140
Wages £826,370£1,335,346
Directors' remuneration

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

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-03-312020-03-312021-03-312021-12-312022-12-312023-12-31
Operating margin 0.6%-3.9%
Net margin -0.4%-4.9%
Return on capital employed 3.3%-23.5%
Current ratio 1.37x1.18x
Interest cover 0.72x-3.62x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Ryecroft Glenton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the annual financial statements. In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 or 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. RG DISTRIBUTORS LIMITED · parent
    1. G M Packaging (UK) Limited 100% · UK

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
ABERNETHIE, John Nelson Director 2021-06-10 Mar 1965 British
DOOUSS, Ben Nigel Brian Director 2021-06-10 Dec 1967 British
EVERSHED, Duncan Director 2019-09-04 Mar 1974 British
Show 3 resigned officers
Name Role Appointed Resigned
BARTER, Michael Wyatt Director 2021-06-10 2025-01-31
KELLY, Robert Christopher Director 2011-03-23 2011-06-29
WARWICK, Graeme Director 2011-06-29 2019-09-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Callow Investments Limited Corporate entity Shares 25–50%, Voting 25–50% 2025-01-31 Active
Headway Point Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2019-09-04 Active
Mr Robert Christopher Kelly Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-09-04
Mr Graeme Warwick Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-09-04

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2025-10-16 AA01 accounts Change account reference date company previous extended
2025-10-14 ANNOTATION miscellaneous Legacy
2025-07-10 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-07-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-03-12 SH03 capital Capital return purchase own shares
2025-03-10 SH06 capital Capital cancellation shares
2025-03-05 TM01 officers Termination director company with name termination date PDF
2025-03-03 AA accounts Accounts with accounts type group PDF
2024-12-23 AA01 accounts Change account reference date company previous shortened PDF
2024-07-26 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-29 AA accounts Accounts with accounts type total exemption full PDF
2023-07-24 AAMD accounts Accounts amended with accounts type total exemption full
2023-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-26 AA accounts Accounts with accounts type total exemption full PDF
2022-06-28 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-06-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-04-20 SH02 capital Capital alter shares subdivision
2022-03-16 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Official Companies House page