CONDALE PLASTICS LIMITED

1. CONDALE PLASTICS LIMITED 1979-12-31 → present
2. CONDALE-BEST LIMITED 1970-10-26 → 1979-12-31

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Xeinadin Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “2025 was a challenging year for the Company as it was for the UK economy as a whole. The directors are, however, satisfied with the performance of the business.”
• “Turnover for the twelve months to 31 December 2025 decreased by 3.89%, reversing the increase of 2.60% for the same twelve month period to 31 December 2024. The Company operates in a variety of business sectors with orders and turnover being affected by the fluctuations in the National and Global economies.”
• “The company is a high energy user due to its processes and has continued to see a significant increase in energy costs, the company does try to limit these increases by fixing costs where it can but this only shelters the company for a defined period.”
• “Increases in the minimum/living wage combined with the governments increase in the rate of employer national insurance from April 2025 added to our labour costs.”
• “In the recent period, the Company has introduced new systems to manage health and safety and committed to regular external audits of health and safety activity.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  -3.9%

  £16,220,284 → £15,588,651

• Cash

  -25.3%

  £3,344,963 → £2,498,773

  lowest in 4 filed years

• Net assets

  -6.2%

  £6,038,537 → £5,662,498

• Employees

  0%

  93 → 93

• Operating profit

  -17.5%

  £3,093,956 → £2,553,403

• Profit before tax

  -16.5%

  £3,139,618 → £2,620,150

• Wages

  +4%

  £3,982,429 → £4,141,359

  highest in 4 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers