Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
Prisma Rubber Additives Limited
- Incorporated
- 3 June 2016 (10 years)
- Previously known as
- Prisma Additives Limited (until 24 August 2017)This list may be incomplete. See all names on Companies House
- Industry
- Manufacture of other chemical products n.e.c. (20590)
- Directors
- Mark Robert Adam
- Controlled by
- Timothy Wynne Johnson
- Accounts type
- Unaudited abridged
- Address
- Unit BThornsett Trading EstateBirch ValeSK22 1AH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 5 June 2025
British
Born March 1981 (45)
Director · Appointed 1 July 2018
British
Born February 1974 (52)
Adam, Mark Robert
Director · Appointed 1 September 2016
British
Born June 1976 (50)
Director · Appointed 3 June 2016
British
Born July 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,490,893
- Cash
- £925,938
- Debt Ratio
- 29%
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £74,291 | £70,611 | £73,422 | £76,827 | £76,502 | £80,805 |
| Current Assets | £2,020,851 | £1,590,880 | £1,746,544 | £1,210,156 | £890,281 | £1,008,971 |
| Debtors | £522,355 | £484,565 | £708,640 | £614,261 | £436,236 | £472,905 |
| Cash | £925,938 | £487,005 | £328,169 | £181,128 | £100,905 | £92,112 |
| Creditors (< 1 year) | £585,676 | £392,039 | £811,417 | £538,416 | £417,604 | £687,685 |
| Net Current Assets | £1,435,175 | £1,198,841 | £935,127 | £671,740 | £472,677 | £321,286 |
| Net Assets | £1,490,893 | £1,251,799 | £990,193 | £733,970 | £534,644 | £386,738 |
| Shareholder Funds | £1,490,893 | £1,251,799 | £990,193 | £733,970 | £534,644 | £386,738 |
| Turnover | £2,324,745 | £1,758,305 | ||||
| Cost of Sales | £1,860,732 | £1,396,943 | ||||
| Gross Profit | £464,013 | £361,362 | ||||
| Admin Expenses | £218,291 | £186,225 | ||||
| Operating Profit | £175,137 | |||||
| Profit Before Tax | £245,722 | £175,137 | ||||
| Tax | £46,396 | £27,231 | ||||
| Profit for Period | £199,326 | £147,906 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 2 June 2026 | ||
| 26 September 2025 | Audited abridged accounts | 31 December 2024 | ||
| 5 June 2025 | Appointment of a director | |||
| 5 June 2025 | Confirmation statement with updates | 2 June 2025 | ||
| 20 March 2025 | Previous accounting period extended |
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