Northern Packaging Holdings Limited
Private Limited Company · Altrincham
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£616,544
Cash
—
Turnover
—
Profit / loss
−£138,628
Current assets
£277,497
Creditors < 1 year
£7,061,244
Equity
£616,544
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £616,544 | £755,173 |
| Equity | £616,544 | £755,173 |
| Share capital | £1 | £1 |
| Retained earnings | £616,543 | £755,172 |
| Assets | ||
| Fixed assets | £7,400,291 | £7,400,291 |
| Investments | £7,400,291 | £7,400,291 |
| Current assets | £277,497 | £231,288 |
| Debtors | £277,497 | £231,288 |
| Liabilities | ||
| Creditors within one year | £7,061,244 | £6,876,406 |
| Net current assets | −£6,783,747 | −£6,645,118 |
| Assets less current liabilities | £616,544 | £755,173 |
| Profit & loss | ||
| Interest payable | £184,838 | £184,838 |
| Profit before tax | −£184,838 | −£184,838 |
| Tax | −£46,210 | −£46,210 |
| Profit / loss | −£138,628 | −£138,628 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the Company is to act as an intermediate holding company.
- What it does
- intermediate holding company (AI keywords)
- The year
- The Company's results and financial position are set out in the profit and loss account and balance sheet on pages 5 and 6. The loss for the financial year was £138,628 (2024 - loss of £138,628).
- Outlook
- The Director expects the Company to continue to act as an intermediate holding company for the foreseeable future.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- CorpAcq Finance Limited · England and Wales
- Ultimate parent
- CorpAcq Group Limited · England
- Ultimate controlling party
- TDR Capital Nominees 2021 Limited on behalf of TDR Capital V LP managed by TDR Capital LLP
- Approved
- 2026-08-17, signed by N Cattell
Borrowings (2)
- Amounts owed to subsidiary undertakings · 2,773,991 · do not attract any interest · repayable on demand with no set repayment terms
- Amounts owed to parent undertaking · from CorpAcq Finance Limited · 4,287,253 · 12% per annum
Directors' report (1)
- N Cattell
Share classes (1)
- 1 Ordinary of £1.00
Principal risks (1)
- the financial performance of its subsidiary company
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2021-04-26
—
OutstandingAll Assets · created 2015-02-03
—
Outstanding