The Packaging Federation

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the packaging federation Company Information

Live

MatureSmallDeclining

Company Number

03134848

Website

www.thepackagingfederation.com

Registered Address

c/o hillier hopkins llp, 249 silbury boulevard, milton keynes, buckinghamshire, MK9 1NA

Industry

Activities of business and employers membership organisations

Telephone

02078087217

Next Accounts Due

September 2024

Group Structure

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Directors

Ronald Marsh28 Years

Richard Searle17 Years

View All

Shareholders

-0%

the packaging federation Estimated Valuation

£387.3k

Pomanda estimates the enterprise value of THE PACKAGING FEDERATION at £387.3k based on Net Assets of £143.9k and 2.69x industry multiple (adjusted for liquidity).

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The Packaging Federation is a live company located in milton keynes, MK9 1NA with a Companies House number of 03134848. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in December 1995, it's largest shareholder is unknown. The Packaging Federation is a mature, small sized company, Pomanda has estimated its turnover at £630.2k with declining growth in recent years.

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Pomanda's financial health check has awarded The Packaging Federation a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £630.2k, make it smaller than the average company (£1.3m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (0.6%)

EXPORT

The Packaging Federation's latest turnover from December 2022 is estimated at £630.2 thousand and the company has net assets of £143.9 thousand. According to their latest financial statements, The Packaging Federation has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	630,179	629,611	656,728	650,472	644,591	635,556	712,211	19,661	13,548	30,627	4,848	13,121	26,591	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	374,320	358,438	379,589	395,178	385,944	379,103	444,410	12,071	9,011	20,536	3,314	9,080	18,514	0
Gross Profit	255,859	271,174	277,138	255,295	258,647	256,453	267,801	7,590	4,536	10,091	1,533	4,042	8,077	0
Admin Expenses	256,276	271,349	276,797	265,419	261,241	260,588	270,022	2,154	3,435	-2,184	-23,585	-30,990	-37,312	-93,040
Operating Profit	-417	-175	341	-10,124	-2,594	-4,135	-2,221	5,436	1,101	12,275	25,118	35,032	45,389	93,040
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	238	893	841	813	792	732	562	233
Pre-Tax Profit	-417	-175	341	-10,124	-2,594	-4,135	-1,983	6,329	1,942	13,088	25,911	35,765	45,951	93,274
Tax	0	0	-65	0	0	0	0	-1,266	-408	-3,010	-6,219	-9,299	-12,866	-26,117
Profit After Tax	-417	-175	276	-10,124	-2,594	-4,135	-1,983	5,063	1,534	10,078	19,692	26,466	33,085	67,157
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-417	-175	276	-10,124	-2,594	-4,135	-1,983	5,063	1,534	10,078	19,692	26,466	33,085	67,157
Employee Costs	343,316	389,388	381,864	382,654	388,971	380,026	387,333	46,808	49,655	46,687	44,746	42,113	41,376	0
Number Of Employees	7	8	8	8	8	8	8	1	1	1	1	1	1	0
EBITDA*	-417	-175	341	-10,124	-2,594	-4,135	-2,221	5,436	1,101	12,275	25,118	35,032	45,389	93,040

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	208,662	208,818	194,936	185,680	187,530	181,936	202,889	2,830	2,481	6,208	479	480	3,480	3,478
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	190,568	166,614	169,661	155,599	161,296	131,701	93,281
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	208,662	208,818	194,936	185,680	187,530	181,936	202,889	193,398	169,095	175,869	156,078	161,776	135,181	96,759
total assets	208,662	208,818	194,936	185,680	187,530	181,936	202,889	193,398	169,095	175,869	156,078	161,776	135,181	96,759
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	64,739	64,478	50,421	41,441	33,167	24,979	41,797	30,323	11,083	19,391	9,678	35,068	34,939	29,602
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	64,739	64,478	50,421	41,441	33,167	24,979	41,797	30,323	11,083	19,391	9,678	35,068	34,939	29,602
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	64,739	64,478	50,421	41,441	33,167	24,979	41,797	30,323	11,083	19,391	9,678	35,068	34,939	29,602
net assets	143,923	144,340	144,515	144,239	154,363	156,957	161,092	163,075	158,012	156,478	146,400	126,708	100,242	67,157
total shareholders funds	143,923	144,340	144,515	144,239	154,363	156,957	161,092	163,075	158,012	156,478	146,400	126,708	100,242	67,157

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-417	-175	341	-10,124	-2,594	-4,135	-2,221	5,436	1,101	12,275	25,118	35,032	45,389	93,040
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-65	0	0	0	0	-1,266	-408	-3,010	-6,219	-9,299	-12,866	-26,117
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-156	13,882	9,256	-1,850	5,594	-20,953	200,059	349	-3,727	5,729	-1	-3,000	2	3,478
Creditors	261	14,057	8,980	8,274	8,188	-16,818	11,474	19,240	-8,308	9,713	-25,390	129	5,337	29,602
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	0	-190,806	23,061	-3,888	13,249	-6,490	28,862	37,858	93,047
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	238	893	841	813	792	732	562	233
cash flow from financing	0	0	0	0	0	0	238	893	841	813	792	732	562	233
cash and cash equivalents
cash	0	0	0	0	0	0	-190,568	23,954	-3,047	14,062	-5,697	29,595	38,420	93,281
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-190,568	23,954	-3,047	14,062	-5,697	29,595	38,420	93,281

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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THE PACKAGING FEDERATION group structure

The Packaging Federation has no subsidiary companies.

Ultimate parent company

THE PACKAGING FEDERATION

03134848

THE PACKAGING FEDERATION Shareholders

The Packaging Federation currently has 7 directors. The longest serving directors include Mr Ronald Marsh (Apr 1996) and Mr Richard Searle (Jan 2007).

officer	country	age	start	end	role
Mr Ronald Marsh		73 years	Apr 1996	-	Director
Mr Richard Searle		79 years	Jan 2007	-	Director
Mr Nicholas Mullen		74 years	Mar 2011	-	Director
Mr Andrew Barnetson	United Kingdom	54 years	Feb 2014	-	Director
Mr Alexander Manisty	England	55 years	Sep 2015	-	Director
Mrs Anne Sutton	United Kingdom	70 years	Oct 2015	-	Director
Mr Aidan Ruddock	England	47 years	Nov 2021	-	Director

P&L

December 2022

turnover

630.2k

operating profit

-417

gross margin

40.7%

-5.73%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

143.9k

total assets

208.7k

cash

net assets

Total assets minus all liabilities

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company number

03134848

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94110 - Activities of business and employers membership organisations

incorporation date

December 1995

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

c/o hillier hopkins llp, 249 silbury boulevard, milton keynes, buckinghamshire, MK9 1NA

last accounts submitted

December 2022

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to the packaging federation.

the packaging federation Company Information

the packaging federation Estimated Valuation

the packaging federation Estimated Valuation

the packaging federation Estimated Valuation

The Packaging Federation Overview

The Packaging Federation Health Check

THE PACKAGING FEDERATION financials

the packaging federation Credit Report and Business Information

The Packaging Federation Competitor Analysis

the packaging federation Ownership

the packaging federation directors

the packaging federation company details

the packaging federation Charges & Mortgages

the packaging federation Companies House Filings - See Documents