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GLENDALE PLASTICS LIMITED

#SC070131 · Active · Group / consolidated · Incorporated 1979-12-03 (46y 10m) · Last filing 2026-09-29 (1mo ago)
Basic Materials · SIC 22220 · C Manufacturing · Group accounts
Accounts due 2027-09-30 (in 12 months) · Confirmation due 2027-08-27 (in 11 months) · 1 watchout

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Cash

£3.1m

+397.5% highest in 3 filed years

Net assets

£7.7m

+14.8% highest in 3 filed years

Employees

71

+34% highest in 3 filed years

Profit before tax

£1.1m

+162.1% highest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £5,147,605£8,988,794£8,444,786 -6.1%
Operating profit £488,803£950,276£1,065,294 +12.1%
Profit before tax £477,742£401,955£1,053,408 +162.1%
Net profit £368,207£357,672£850,714 +137.8%
Cash £589,108£626,457£3,116,321 +397.5%
Total assets less current liabilities £5,470,076£6,958,033£8,135,850 +16.9%
Net assets £5,165,273£6,695,440£7,688,439 +14.8%
Equity £5,165,273£6,695,440£7,688,439 +14.8%
Average employees 475371 +34%
Wages £1,487,348£1,556,191£2,457,426 +57.9%
Directors' remuneration £178,660£205,572£373,473 +81.7%
Directors' pension contributions £200,365£138,985£138,424 -0.4%
Highest paid director ——£123,537 —

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 9.5%10.6%12.6%
Net margin 7.2%4.0%10.1%
Return on capital employed 8.9%13.7%13.1%
Gearing (liabilities / total assets) 16.3%12.6%17.1%
Current ratio 4.42x4.49x5.08x
Interest cover 32.75x80.56x89.63x

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
PB Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are of the opinion that the group can continue to meet its obligations as they fall due for the foreseeable future due to the current level of financial reserves and expectations of future income.”

Group structure

  1. GLENDALE PLASTICS LIMITED · parent
    1. Glendale Mouldings Limited 100% · Scotland

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
GALLOWAY, David Walker Director 1997-12-16 Jan 1963 British
GALLOWAY, John Bruce Director — May 1961 British
PIERRONNET, Cedric Michel Andre Director 2012-09-15 Apr 1975 French
Show 5 resigned officers
Name Role Appointed Resigned
HETHERINGTON, George Roy Secretary 1992-09-10 2018-05-01
FRASER & PARTNERS(BUSINESS MANAGERS)LIMITED Corporate Secretary — 1992-09-10
GALLOWAY, Agnes Director — 2019-08-01
GALLOWAY, Andrew Ewan Director 1993-06-23 2009-04-20
GALLOWAY, John Director — 2017-04-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Walker Galloway Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2026-04-21
Mr John Bruce Galloway Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 139 total filings

Date Type Category Description
2026-09-29 AA accounts Accounts with accounts type group
2026-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-17 AAMD accounts Accounts amended with accounts type group
2025-11-17 AA accounts Accounts with accounts type small
2025-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-09 AA accounts Accounts with accounts type group
2024-08-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AA accounts Accounts with accounts type group
2023-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-03 AAMD accounts Accounts amended with accounts type group
2022-07-21 AA accounts Accounts with accounts type full
2021-10-25 AA accounts Accounts with accounts type group
2021-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-02 AA accounts Accounts with accounts type group
2020-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-09 AA accounts Accounts with accounts type group
2019-08-15 CS01 confirmation-statement Confirmation statement with updates PDF
2019-08-09 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

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