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KNAUF INSULATION LIMITED
PO BOX 10, STAFFORD ROAD, ST HELENS, MERSEYSIDE, WA10 3NSCompany Number: 01926842
Incorporation date: 27-Jun-1985
Status: Active
Entity type: Private Limited Company
SIC codes:
23140 Manufacture of glass fibres
23990 Manufacture of other non-metallic mineral products not elsewhere classified
SUMMARY
This company is 38.8 years old and is currently active. The company has positive equity (net assets) of GBP 70 million which has decreased from the previous year's figure of GBP 84 million. The latest reported revenue figure is GBP 172.8 million which is up 10% on previous year's figure of GBP 161.3 million. The company has 4 active officers (directors or partners) who are or were officers of 5 other companies, 1 (20.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 30-Sep-2024Accounts Filed: FULL (31-Dec-2022)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Dec-2018 | GBP | 172,793,000 | 17,042,000 | 93,000 | 485,000 | 2,598,000 | 14,052,000 |
31-Dec-2017 | GBP | 161,257,000 | 17,941,000 | 463,000 | 127,000 | 3,076,000 | 15,201,000 |
31-Dec-2016 | GBP | 156,004,000 | 12,461,000 | 73,000 | 427,000 | 1,795,000 | 22,292,000 |
31-Dec-2015 | GBP | 147,645,000 | 4,745,000 | 28,000 | 49,000 | 1,216,000 | 3,508,000 |
31-Dec-2014 | GBP | 149,529,000 | 9,633,000 | 63,000 | 17,000 | 2,371,000 | 7,308,000 |
31-Dec-2013 | GBP | 148,881,000 | 9,870,000 | 121,000 | 533,000 | 1,635,000 | 7,823,000 |
31-Dec-2012 | GBP | 181,420,000 | 32,548,000 | 69,000 | 1,910,000 | 6,977,000 | 23,730,000 |
31-Dec-2011 | GBP | 195,234,000 | 36,729,000 | 29,000 | 1,097,000 | 9,066,000 | 26,595,000 |
31-Dec-2010 | GBP | 180,033,000 | 40,795,000 | 42,000 | 1,187,000 | 11,027,000 | 28,623,000 |
31-Dec-2009 | GBP | 180,117,000 | 4,000 | 1,807,000 | 1,323,000 | 12,278,000 | 31,059,000 |
31-Dec-2008 | GBP | 181,946,000 | 42,770,000 | 228,000 | 1,200,000 | 12,107,000 | 29,691,000 |
31-Dec-2007 | GBP | 163,106,000 | 47,840,000 | 461,000 | 1,624,000 | 13,287,000 | 33,390,000 |
31-Dec-2006 | GBP | 142,336,000 | 34,363,000 | 647,000 | 1,634,000 | 9,715,000 | 23,661,000 |
31-Dec-2005 | GBP | 118,798,000 | 16,638,000 | 1,018,000 | 2,645,000 | 8,215,000 | 6,796,000 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Dec-2018 | GBP | 9,118,000 | 69,334,000 | 59,692,000 | 45,890,000 | 24,133,000 | 70,023,000 | ||
31-Dec-2017 | GBP | 17,244,000 | 74,471,000 | 53,084,000 | 45,890,000 | 38,081,000 | 83,971,000 | ||
31-Dec-2016 | GBP | 22,264,000 | 80,967,000 | 53,495,000 | 45,890,000 | 48,880,000 | 94,770,000 | ||
31-Dec-2015 | GBP | 12,221,000 | 72,200,000 | 45,973,000 | 45,890,000 | 51,588,000 | 97,478,000 | ||
31-Dec-2014 | GBP | 10,049,000 | 90,447,000 | 15,000 | 18,000 | 19,000 | 20,000 | ||
31-Dec-2013 | GBP | 6,278,000 | 72,043,000 | 46,706,000 | 45,890,000 | 60,772,000 | 106,662,000 | ||
31-Dec-2012 | GBP | 16,806,000 | 97,076,000 | 86,791,000 | 45,890,000 | 52,949,000 | 98,839,000 | ||
31-Dec-2011 | GBP | 6,462,000 | 98,319,000 | 98,095,000 | 45,890,000 | 48,726,000 | 94,616,000 | ||
31-Dec-2010 | GBP | 7,961,000 | 81,643,000 | 89,651,000 | 45,890,000 | 46,433,000 | 92,323,000 | ||
31-Dec-2009 | GBP | ||||||||
31-Dec-2008 | GBP | 5,641,000 | 78,526,000 | 86,239,000 | 77,000 | 45,890,000 | 52,686,000 | ||
31-Dec-2007 | GBP | 9,537,000 | 72,977,000 | 79,426,000 | 136,000 | 45,890,000 | 46,797,000 | ||
31-Dec-2006 | GBP | 17,780,000 | 67,435,000 | 86,247,000 | 196,000 | 45,890,000 | 13,407,000 | ||
31-Dec-2005 | GBP | 6,351,000 | 62,010,000 | 100,039,000 | 256,000 | 45,890,000 | -10,254,000 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|---|---|---|---|---|---|
31-Dec-2015 | GBP | 99.96% | 45,872,000 | 18,000 | 45,890,000 | 11,819,000 |
31-Dec-2014 | GBP | -254,844.44% | -45,872,000 | 45,890,000 | 18,000 | 14,790,500 |
31-Dec-2010 | GBP | 100.00% | 45,890,000 | 0 | 45,890,000 | 18,964,500 |
31-Dec-2009 | GBP | inf% | -45,890,000 | 45,890,000 | 0 | 20,163,000 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Michael James BIGNELL | 01 Sep 2021 | 29 Mar 2024 | 1 - 0 | ||
Resigned | David Peter Justus GRIMES | 07 Apr 2003 | 01 Sep 2021 | British | 1 - 4 | |
Resigned | Joseph Anthony ROGERS | 21 Aug 2000 | 07 Apr 2003 | 0 - 5 | ||
Resigned | John Michael FRIMSTON | 19 Jul 1994 | 21 Aug 2000 | 2 - 13 | ||
Resigned | Derek CORF | 19 Jul 1994 | 1 - 15 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Dominique François Henri BOSSAN | 16 Feb 2024 | Group Ceo | French | 1 - 0 | 0 (0.0%) | |
Active | David Charles DUCARME | 01 Sep 2021 | Chief Operations Officer | Belgian | 1 - 0 | 0 (0.0%) | |
Active | Alexandre LAURENT | 15 Mar 2019 | Finance Director | French | 1 - 0 | 0 (0.0%) | |
Resigned | Frédéric Marc DESLYPERE | 21 Aug 2018 | 31 Dec 2021 | Chief Financial Officer | Belgian | 0 - 1 | 0 (0.0%) |
Resigned | Carl Rudolf Thies KNAUF | 22 Dec 2015 | 21 Aug 2018 | Director | German | 0 - 1 | 0 (0.0%) |
Active | Neil James HARGREAVES | 01 May 2011 | Managing Director | British | 3 - 3 | 2 (33.3%) | |
Resigned | John Haydn SINFIELD | 01 May 2011 | 28 Feb 2019 | Managing Director | British | 1 - 8 | 2 (22.2%) |
Resigned | Jens Olof NILSSON | 01 May 2011 | 21 Aug 2018 | Chief Financial Officer | German | 0 - 2 | 1 (50.0%) |
Resigned | Michael Anthony ROBSON | 28 May 2002 | 18 Dec 2015 | Chairman | British | 2 - 12 | 1 (7.1%) |
Resigned | Guy KATSERS | 21 Aug 2000 | 30 Sep 2002 | Hr Leader | Belgian | 0 - 2 | 0 (0.0%) |
Resigned | Yoram KNOOP | 21 Aug 2000 | 28 Feb 2003 | Marketing Director | Netherlands | 0 - 3 | 0 (0.0%) |
Resigned | Jean Francois SANTICOLI | 21 Aug 2000 | 31 Dec 2002 | Director | Italian | 0 - 4 | 3 (75.0%) |
Resigned | Pierre Yves VANDESTRICK | 21 Aug 2000 | 15 Jun 2005 | Finance Director | Belgian | 0 - 3 | 1 (33.3%) |
Resigned | Roland BLACKBURN | 28 Sep 1999 | 21 Aug 2000 | Operations Director | British | 0 - 7 | 3 (42.9%) |
Resigned | Joseph Anthony ROGERS | 28 Sep 1999 | 29 Dec 2011 | Accountant | British | 0 - 5 | 2 (40.0%) |
Resigned | Richard Whitmore KARCHER | 04 Sep 1998 | 28 Sep 1999 | General Manager | American | 0 - 2 | 0 (0.0%) |
Resigned | Donald Grant FAIRLEY | 02 Jul 1997 | 29 Jun 1998 | Chief Executive | British | 0 - 10 | 0 (0.0%) |
Resigned | John JEFFERIES | 17 Jun 1997 | 21 Aug 2000 | Finance Director | British | 0 - 7 | 3 (42.9%) |
Resigned | James Alan BRAKE | 15 Aug 1994 | 03 Dec 1997 | Managing Director | British | 0 - 2 | 0 (0.0%) |
Resigned | Richard W KARCHER | 16 Jun 1994 | 17 Jun 1997 | Financial Director | American | 0 - 4 | 0 (0.0%) |
Resigned | Thomas CARMAN | 16 Jun 1994 | 17 Jun 1997 | Human Resource Director | Usa | 0 - 4 | 1 (25.0%) |
Resigned | Warren Decatur KNOWLTON | 16 Jun 1994 | 17 Jun 1997 | President Building Products | American | 0 - 6 | 0 (0.0%) |
Resigned | John Durie FORBES | 23 May 1994 | 28 Sep 1999 | Production Director | British | 0 - 3 | 0 (0.0%) |
Resigned | Keven Roy HOLTON | 01 Nov 1993 | 28 Sep 1999 | Sales & Marketing Director | British | 0 - 3 | 1 (33.3%) |
Resigned | Glen NIGHTINGALE | 01 Jul 1993 | 02 Jun 1994 | Non-Executive Director | British | 0 - 18 | 2 (11.1%) |
Resigned | Peter Higson GRUNWELL | 17 May 1991 | 01 Jul 1993 | Company Director | British | 0 - 17 | 2 (11.8%) |
Resigned | Derek CORF | 19 Jul 1994 | Financial Director | British | 1 - 15 | 2 (12.5%) | |
Resigned | John Durie FORBES | 28 Sep 1999 | Production Director | British | 0 - 3 | 0 (0.0%) | |
Resigned | Donald Grant FAIRLEY | 29 Jun 1998 | Chief Executive | British | 0 - 10 | 0 (0.0%) | |
Resigned | James Norman DAWSON | 19 Jul 1994 | Technical Director | British | 0 - 1 | 0 (0.0%) | |
Resigned | Roy CLARKE | 02 Jun 1994 | Personnel Director | British | 0 - 16 | 7 (43.8%) | |
Resigned | Peter Higson GRUNWELL | 01 Jul 1993 | Company Director | British | 0 - 17 | 2 (11.8%) | |
Resigned | Alan David, Dr HAVARD | 02 Jun 1994 | Chief Executive | British | 0 - 17 | 3 (17.6%) | |
Resigned | Ronald Dennis Neale SOMERVILLE | 02 Jun 1994 | Consultant | British | 0 - 23 | 1 (4.3%) | |
Resigned | Hugh Mager SEARSON | 02 Jun 1994 | Planning Manager | British | 0 - 1 | 0 (0.0%) |
Average tenure of active directors: 5.2 years
Average tenure of resigned directors: 3.0 years
Average active director Dissolution Rate: 8.3%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
|||||
---|---|---|---|---|---|
KNAUF INSULATION LIMITED (01926842) - Active | ✔ | ✔ | ✔ | ✔ | |
MIMA-UK LIMITED (01937007) - Active | ✔ | ||||
WATERSIDE TRAINING LIMITED (03140204) - Active | ✔ | ||||
KNAUF INSULATION UK HOLDING LIMITED (04007612) - Dissolved | ✔ | ||||
BEACON VIEW MANAGEMENT COMPANY LIMITED (05066292) - Active | ✔ | ||||
HEATBLEED LIMITED (08562281) - Dissolved | ✔ |
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2018-12-22 | 2015-12-22 | 2014-12-22 | 2013-12-22 | 2011-12-22 | ||
KNAUF INSULATION HOLDING GMBH | ORDINARY | 45,890,128 100% | 44,926,435 97.9% | 44,926,435 97.9% | 44,926,435 97.9% | 0 0% |
KNAUF INSULATION HOLDING AG | ORDINARY | 0 0% | 963,693 2.10% | 963,693 2.10% | 963,693 2.10% | 0 0% |
KNAUF INSULATION UK HOLDING LIMITED | ORDINARY | 0 0% | 0 0% | 0 0% | 0 0% | 45,890,002 96.0% |
KNAUF INSULATION UK HOLDING LIMITED | PREFERRED BEARER | 0 0% | 0 0% | 0 0% | 0 0% | 1,920,000 4.02% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
no controlling companies
KNAUF INSULATION LIMITED
no controlled companies
LATE PAYMENTS REPORT
Start date | End date | Average days to pay | % invoices paid over 60 days | % invoices not paid within agreed terms | Gov.uk report |
---|---|---|---|---|---|
2023-07-01 | 2023-12-31 | 48 | 20% | 54% | 81645 |
2023-01-01 | 2023-06-30 | 57 | 29% | 67% | 72135 |
2022-07-01 | 2022-12-31 | 58 | 36% | 78% | 68248 |
2022-01-01 | 2022-06-30 | 56 | 32% | 78% | 63870 |
2021-07-01 | 2021-12-31 | 49 | 22% | 67% | 53022 |
2021-01-01 | 2021-06-30 | 47 | 18% | 56% | 47974 |
2020-07-01 | 2020-12-31 | 49 | 18% | 60% | 42323 |
2020-01-01 | 2020-06-30 | 51 | 18% | 67% | 35440 |
2019-07-01 | 2019-12-31 | 49 | 17% | 64% | 28586 |
2019-01-01 | 2019-06-30 | 47 | 18% | 63% | 18543 |
2018-07-01 | 2018-12-31 | % | % | 12931 | |
2018-07-01 | 2018-12-31 | 53 | 18% | 60% | 13362 |
2018-01-01 | 2018-06-30 | 47 | 19% | 69% | 6420 |
COURT CASES
No Court Cases found
PATENTS
Title | Date filed | Status | Publication number |
---|---|---|---|
Insulated building stud | 2010-02-16 | Terminated | GB2468026 |
Formaldehyde-free binder | 2008-04-29 | Granted | GB2451719 |
Binders | 2008-04-29 | Granted | GB2496951 |
Encapsulated insulation with metallised polyethylene film having low emissivity | 2003-08-29 | Terminated | GB2405415 |
Brick slip fixture system | 2002-05-22 | Granted | GB2391878 |
COMPETITORS
(Based on Sic code:
23140 Manufacture of glass fibres)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
KNAUF INSULATION LIMITED | PO BOX 10, STAFFORD ROAD, ST HELENS, MERSEYSIDE, WA10 3NS | 01926842 | 2017-12-31 | 161,257,000 | 15,201,000 |
23990-Manufacture of other non-metallic mineral products not elsewhere classified |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
KNAUF INSULATION LIMITED | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 0.6% | 2.4% | 5.5% | Medium |
Sic code count | 0.8% | 3.8% | 7.5% | Medium |