2025-07-29 2025-09-30 2025-09-30 false 16612441 PACKMAN GROUP LIMITED 2026-07-03 82920 false iso4217:GBP xbrli:pure 16612441 2025-07-28 16612441 2025-09-30 16612441 2025-07-29 2025-09-30 16612441 2025-07-27 16612441 2025-07-28 16612441 2025-07-28 2025-07-28 16612441 bus:SmallEntities 2025-07-29 2025-09-30 16612441 bus:AuditExempt-NoAccountantsReport 2025-07-29 2025-09-30 16612441 bus:FullAccounts 2025-07-29 2025-09-30 16612441 bus:PrivateLimitedCompanyLtd 2025-07-29 2025-09-30 16612441 core:WithinOneYear 2025-09-30 16612441 core:AfterOneYear 2025-09-30 16612441 core:WithinOneYear 2025-07-28 16612441 core:AfterOneYear 2025-07-28 16612441 core:ShareCapital 2025-09-30 16612441 core:SharePremium 2025-09-30 16612441 core:RevaluationReserve 2025-09-30 16612441 core:OtherReservesSubtotal 2025-09-30 16612441 core:RetainedEarningsAccumulatedLosses 2025-09-30 16612441 core:ShareCapital 2025-07-28 16612441 core:SharePremium 2025-07-28 16612441 core:RevaluationReserve 2025-07-28 16612441 core:OtherReservesSubtotal 2025-07-28 16612441 core:RetainedEarningsAccumulatedLosses 2025-07-28 16612441 core:LandBuildings 2025-09-30 16612441 core:PlantMachinery 2025-09-30 16612441 core:Vehicles 2025-09-30 16612441 core:FurnitureFittings 2025-09-30 16612441 core:OfficeEquipment 2025-09-30 16612441 core:NetGoodwill 2025-09-30 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 16612441 core:ListedExchangeTraded 2025-09-30 16612441 core:UnlistedNon-exchangeTraded 2025-09-30 16612441 core:LandBuildings 2025-07-28 16612441 core:PlantMachinery 2025-07-28 16612441 core:Vehicles 2025-07-28 16612441 core:FurnitureFittings 2025-07-28 16612441 core:OfficeEquipment 2025-07-28 16612441 core:NetGoodwill 2025-07-28 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-07-28 16612441 core:ListedExchangeTraded 2025-07-28 16612441 core:UnlistedNon-exchangeTraded 2025-07-28 16612441 core:LandBuildings 2025-07-29 2025-09-30 16612441 core:PlantMachinery 2025-07-29 2025-09-30 16612441 core:Vehicles 2025-07-29 2025-09-30 16612441 core:FurnitureFittings 2025-07-29 2025-09-30 16612441 core:OfficeEquipment 2025-07-29 2025-09-30 16612441 core:NetGoodwill 2025-07-29 2025-09-30 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-07-29 2025-09-30 16612441 core:ListedExchangeTraded 2025-07-29 2025-09-30 16612441 core:UnlistedNon-exchangeTraded 2025-07-29 2025-09-30 16612441 core:MoreThanFiveYears 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments 2025-09-30 16612441 core:Non-currentFinancialInstruments 2025-07-28 16612441 dpl:CostSales 2025-07-29 2025-09-30 16612441 dpl:DistributionCosts 2025-07-29 2025-09-30 16612441 core:LandBuildings 2025-07-29 2025-09-30 16612441 core:PlantMachinery 2025-07-29 2025-09-30 16612441 core:Vehicles 2025-07-29 2025-09-30 16612441 core:FurnitureFittings 2025-07-29 2025-09-30 16612441 core:OfficeEquipment 2025-07-29 2025-09-30 16612441 dpl:AdministrativeExpenses 2025-07-29 2025-09-30 16612441 core:NetGoodwill 2025-07-29 2025-09-30 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-07-29 2025-09-30 16612441 dpl:GroupUndertakings 2025-07-29 2025-09-30 16612441 dpl:ParticipatingInterests 2025-07-29 2025-09-30 16612441 dpl:GroupUndertakings core:ListedExchangeTraded 2025-07-29 2025-09-30 16612441 core:ListedExchangeTraded 2025-07-29 2025-09-30 16612441 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-07-29 2025-09-30 16612441 core:UnlistedNon-exchangeTraded 2025-07-29 2025-09-30 16612441 dpl:CostSales 2025-07-28 2025-07-28 16612441 dpl:DistributionCosts 2025-07-28 2025-07-28 16612441 core:LandBuildings 2025-07-28 2025-07-28 16612441 core:PlantMachinery 2025-07-28 2025-07-28 16612441 core:Vehicles 2025-07-28 2025-07-28 16612441 core:FurnitureFittings 2025-07-28 2025-07-28 16612441 core:OfficeEquipment 2025-07-28 2025-07-28 16612441 dpl:AdministrativeExpenses 2025-07-28 2025-07-28 16612441 core:NetGoodwill 2025-07-28 2025-07-28 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-07-28 2025-07-28 16612441 dpl:GroupUndertakings 2025-07-28 2025-07-28 16612441 dpl:ParticipatingInterests 2025-07-28 2025-07-28 16612441 dpl:GroupUndertakings core:ListedExchangeTraded 2025-07-28 2025-07-28 16612441 core:ListedExchangeTraded 2025-07-28 2025-07-28 16612441 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-07-28 2025-07-28 16612441 core:UnlistedNon-exchangeTraded 2025-07-28 2025-07-28 16612441 core:NetGoodwill 2025-09-30 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 16612441 core:LandBuildings 2025-09-30 16612441 core:PlantMachinery 2025-09-30 16612441 core:Vehicles 2025-09-30 16612441 core:FurnitureFittings 2025-09-30 16612441 core:OfficeEquipment 2025-09-30 16612441 core:AfterOneYear 2025-09-30 16612441 core:WithinOneYear 2025-09-30 16612441 core:ListedExchangeTraded 2025-09-30 16612441 core:UnlistedNon-exchangeTraded 2025-09-30 16612441 core:ShareCapital 2025-09-30 16612441 core:SharePremium 2025-09-30 16612441 core:RevaluationReserve 2025-09-30 16612441 core:OtherReservesSubtotal 2025-09-30 16612441 core:RetainedEarningsAccumulatedLosses 2025-09-30 16612441 core:NetGoodwill 2025-07-28 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-07-28 16612441 core:LandBuildings 2025-07-28 16612441 core:PlantMachinery 2025-07-28 16612441 core:Vehicles 2025-07-28 16612441 core:FurnitureFittings 2025-07-28 16612441 core:OfficeEquipment 2025-07-28 16612441 core:AfterOneYear 2025-07-28 16612441 core:WithinOneYear 2025-07-28 16612441 core:ListedExchangeTraded 2025-07-28 16612441 core:UnlistedNon-exchangeTraded 2025-07-28 16612441 core:ShareCapital 2025-07-28 16612441 core:SharePremium 2025-07-28 16612441 core:RevaluationReserve 2025-07-28 16612441 core:OtherReservesSubtotal 2025-07-28 16612441 core:RetainedEarningsAccumulatedLosses 2025-07-28 16612441 core:NetGoodwill 2025-07-27 16612441 core:IntangibleAssetsOtherThanGoodwill 2025-07-27 16612441 core:LandBuildings 2025-07-27 16612441 core:PlantMachinery 2025-07-27 16612441 core:Vehicles 2025-07-27 16612441 core:FurnitureFittings 2025-07-27 16612441 core:OfficeEquipment 2025-07-27 16612441 core:AfterOneYear 2025-07-27 16612441 core:WithinOneYear 2025-07-27 16612441 core:ListedExchangeTraded 2025-07-27 16612441 core:UnlistedNon-exchangeTraded 2025-07-27 16612441 core:ShareCapital 2025-07-27 16612441 core:SharePremium 2025-07-27 16612441 core:RevaluationReserve 2025-07-27 16612441 core:OtherReservesSubtotal 2025-07-27 16612441 core:RetainedEarningsAccumulatedLosses 2025-07-27 16612441 core:AfterOneYear 2025-07-29 2025-09-30 16612441 core:WithinOneYear 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:CostValuation 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-29 2025-09-30 16612441 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 16612441 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-09-30 16612441 core:Non-currentFinancialInstruments core:CostValuation 2025-07-28 16612441 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-28 16612441 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-28 16612441 bus:Director1 2025-07-29 2025-09-30 16612441 bus:Director2 2025-07-29 2025-09-30 16612441 bus:Director3 2025-07-29 2025-09-30 16612441 bus:Director4 2025-07-29 2025-09-30

PACKMAN GROUP LIMITED

Registered Number
16612441
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

PACKMAN GROUP LIMITED
Company Information
for the period from 29 July 2025 to 30 September 2025

Directors | DECAIX, Jean-Baptiste Christian Marie
| HAYWARD, Timothy Keith
| NEWTON-HILL, Owen Glyn
| PFAFF, Walter Michael

Registered Address | Topmark House Potters Lane
| Topmark House
| Wednesbury
| WS10 7JX

Registered Number | 16612441 (England and Wales)

PACKMAN GROUP LIMITED
Balance Sheet as at
30 September 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments |  |  |  | 4,747,310
|  |  |  | 4,747,310
Current assets |  |  |  |
Cash at bank and on hand |  | 5,260 |  |
|  | 5,260 |  |
Creditors amounts falling due within one year | 3 | (184,411) |  |
Net current assets (liabilities) |  |  |  | (179,151)
Total assets less current liabilities |  |  |  | 4,568,159
Creditors amounts falling due after one year | 4 |  |  | (4,583,527)
Net assets |  |  |  | (15,368)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 180
Profit and loss account |  |  |  | (15,548)
Shareholders' funds |  |  |  | (15,368)

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by:
NEWTON-HILL, Owen Glyn Director Registered Company No. 16612441

PACKMAN GROUP LIMITED
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The company is exempt from the requirement to prepare consolidated financial statements by virtue of the small group exemption in section 399 of the Companies Act 2006. The group headed by the company qualifies as a small group in accordance with section 383 of the Companies Act 2006.

| Going concern
--- | ---
| The financial statements have been prepared on a going concern basis. At 30 September 2025 the company had net liabilities of £15,368 and net current liabilities of £179,151. The company meets its day-to-day working capital and financing requirements through the continuing support of its subsidiary undertaking, Quantum Print & Packaging. Quantum Print & Packaging has confirmed its intention and ability to provide such financial support as is necessary to enable the company to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. The directors have reviewed the financial position and forecasts of Quantum Print & Packaging and are satisfied it has the ability to provide that support. On that basis the directors consider it appropriate to adopt the going concern basis in preparing these financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 3,047
| Amounts owed to related parties | 179,164
| Taxation and social security | 2,200
| Total | 184,411

4. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 2,333,617
| Other creditors | 2,249,910
| Total | 4,583,527

5. | Parent-subsidiary relationships
--- | ---
| Investments Fixed asset investments comprise the cost of the company's investment in its subsidiary undertaking, as follows: Additions in the period £4,747,310 Cost and net book value at 30 September 2025 £4,747,310 The company holds the following subsidiary undertaking: Name: Quantum Print and Packaging Registered office: Topmark House, Potters Lane, Wednesbury, West Midlands, WS10 7JX Class of shares held: Ordinary Proportion held: 100% Principal activity: Manufacture of other paper and paperboard containers The investment is carried at cost less any accumulated impairment losses.