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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Pollard, Anne
    Born in December 1950
    Individual (1 offspring)
    Officer
    ~ 1995-01-16
    OF - Director → CIF 0
  • 2
    Oxtoby, Sidney
    Company Director born in October 1925
    Individual (1 offspring)
    Officer
    ~ 1993-10-15
    OF - Director → CIF 0
  • 3
    Rowley, Lucy Marie
    Born in October 1977
    Individual (4 offsprings)
    Officer
    2019-06-13 ~ now
    OF - Director → CIF 0
    Mrs Lucy Marie Rowley
    Born in October 1977
    Individual (4 offsprings)
    Person with significant control
    2019-12-18 ~ 2025-03-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Robson, Maurice
    Company Director born in July 1944
    Individual (2 offsprings)
    Officer
    ~ 2023-02-05
    OF - Director → CIF 0
    Mr Maurice Robson
    Born in July 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Butterworth, Prunella
    Born in July 1953
    Individual (1 offspring)
    Officer
    ~ 1995-01-16
    OF - Director → CIF 0
    Butterworth, Prunella
    Individual (1 offspring)
    Officer
    ~ 1995-01-16
    OF - Secretary → CIF 0
  • 6
    Atkin, Christopher Charles Kingsley
    Director born in March 1962
    Individual (2 offsprings)
    Officer
    2011-06-14 ~ 2024-07-03
    OF - Director → CIF 0
    Atkin, Christopher Charles Kingsley
    Individual (2 offsprings)
    Officer
    1995-01-16 ~ 2024-07-03
    OF - Secretary → CIF 0
  • 7
    Mrs Jill Robson
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-10-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Minns, Simon William
    Corn Merchant born in August 1961
    Individual (2 offsprings)
    Officer
    1995-01-16 ~ 2022-06-01
    OF - Director → CIF 0
  • 9
    Beevers, Georgina Emma
    Born in March 1994
    Individual (2 offsprings)
    Officer
    2022-06-07 ~ now
    OF - Director → CIF 0
  • 10
    Rowley, Stuart Russell William
    Born in May 1976
    Individual (6 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
    Mr Stuart Russell William Rowley
    Born in May 1976
    Individual (6 offsprings)
    Person with significant control
    2021-07-01 ~ 2025-03-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 11
    SEVERALS HOLDINGS LTD
    16119089
    Unit 13, Pexton Road, Kelleythorpe, Driffield, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-03-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JAMES MORTIMER,LIMITED

Period: 1927-07-21 ~ now
Company number: 00223352
Registered name
JAMES MORTIMER,LIMITED - now
Standard Industrial Classification
01630 - Post-harvest Crop Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
28,884,841 GBP2024-04-01 ~ 2025-03-31
35,578,845 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-27,594,828 GBP2024-04-01 ~ 2025-03-31
-34,194,549 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,290,013 GBP2024-04-01 ~ 2025-03-31
1,384,296 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-849,344 GBP2024-04-01 ~ 2025-03-31
-779,655 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
446,881 GBP2024-04-01 ~ 2025-03-31
611,247 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,088 GBP2024-04-01 ~ 2025-03-31
62 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
443,370 GBP2024-04-01 ~ 2025-03-31
602,431 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
308,108 GBP2024-04-01 ~ 2025-03-31
434,462 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-298,042 GBP2024-04-01 ~ 2025-03-31
434,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,322,633 GBP2025-03-31
2,542,943 GBP2024-03-31
Total Inventories
215,442 GBP2025-03-31
367,355 GBP2024-03-31
Debtors
2,615,827 GBP2025-03-31
2,612,436 GBP2024-03-31
Cash at bank and in hand
1,900,131 GBP2025-03-31
2,150,833 GBP2024-03-31
Current Assets
4,731,400 GBP2025-03-31
5,130,624 GBP2024-03-31
Net Current Assets/Liabilities
2,160,326 GBP2025-03-31
2,555,035 GBP2024-03-31
Total Assets Less Current Liabilities
3,482,959 GBP2025-03-31
5,097,978 GBP2024-03-31
Creditors
Non-current
-79,184 GBP2025-03-31
-119,418 GBP2024-03-31
Net Assets/Liabilities
3,105,623 GBP2025-03-31
4,665,652 GBP2024-03-31
Equity
Called up share capital
2,240 GBP2025-03-31
2,520 GBP2024-03-31
2,520 GBP2023-03-31
Capital redemption reserve
7,060 GBP2025-03-31
6,780 GBP2024-03-31
6,780 GBP2023-03-31
Retained earnings (accumulated losses)
3,096,323 GBP2025-03-31
4,656,352 GBP2024-03-31
4,340,920 GBP2023-03-31
Equity
3,105,623 GBP2025-03-31
4,665,652 GBP2024-03-31
4,350,220 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,261,707 GBP2024-04-01 ~ 2025-03-31
-119,030 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,261,707 GBP2024-04-01 ~ 2025-03-31
-119,030 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-298,322 GBP2024-04-01 ~ 2025-03-31
434,462 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
615,345 GBP2024-04-01 ~ 2025-03-31
637,907 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
61,686 GBP2024-04-01 ~ 2025-03-31
55,244 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,368 GBP2024-04-01 ~ 2025-03-31
89,289 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
748,399 GBP2024-04-01 ~ 2025-03-31
782,440 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Director Remuneration
113,978 GBP2024-04-01 ~ 2025-03-31
106,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
433,199 GBP2024-04-01 ~ 2025-03-31
365,380 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
150,018 GBP2024-04-01 ~ 2025-03-31
154,731 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
110,843 GBP2024-04-01 ~ 2025-03-31
150,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,693,072 GBP2024-03-31
Plant and equipment
1,559,192 GBP2025-03-31
1,401,460 GBP2024-03-31
Furniture and fittings
73,331 GBP2025-03-31
64,154 GBP2024-03-31
Motor vehicles
1,318,255 GBP2025-03-31
1,100,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,950,778 GBP2025-03-31
4,259,656 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-34,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,703,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
420,351 GBP2024-03-31
Plant and equipment
783,952 GBP2025-03-31
679,776 GBP2024-03-31
Furniture and fittings
38,683 GBP2025-03-31
25,525 GBP2024-03-31
Motor vehicles
805,510 GBP2025-03-31
591,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,628,145 GBP2025-03-31
1,716,713 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,416 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
104,176 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,158 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
248,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
775,240 GBP2025-03-31
721,684 GBP2024-03-31
Furniture and fittings
34,648 GBP2025-03-31
38,629 GBP2024-03-31
Motor vehicles
512,745 GBP2025-03-31
509,909 GBP2024-03-31
Land and buildings
1,272,721 GBP2024-03-31
Raw Materials
207,364 GBP2025-03-31
155,339 GBP2024-03-31
Finished Goods
8,078 GBP2025-03-31
212,016 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,472,881 GBP2025-03-31
2,498,333 GBP2024-03-31
Other Debtors
Current
77,172 GBP2025-03-31
77,172 GBP2024-03-31
Prepayments/Accrued Income
Current
65,774 GBP2025-03-31
36,931 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,615,827 GBP2025-03-31
2,612,436 GBP2024-03-31
Other Remaining Borrowings
Current
40,635 GBP2025-03-31
38,275 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,795,539 GBP2025-03-31
1,852,413 GBP2024-03-31
Corporation Tax Payable
Current
150,018 GBP2025-03-31
154,688 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,038 GBP2025-03-31
19,708 GBP2024-03-31
Amount of value-added tax that is payable
46,246 GBP2025-03-31
19,637 GBP2024-03-31
Other Creditors
Current
320,654 GBP2025-03-31
345,773 GBP2024-03-31
Loans received from directors
20,052 GBP2025-03-31
75,095 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
183,892 GBP2025-03-31
70,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
79,184 GBP2025-03-31
119,418 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,435 GBP2025-03-31
8,291 GBP2024-03-31
Between one and five year
9,781 GBP2025-03-31
5,068 GBP2024-03-31
All periods
23,216 GBP2025-03-31
13,359 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
298,152 GBP2025-03-31
312,908 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,240 shares2025-03-31
Number of Shares Issued (Fully Paid)
2,520 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
308,108 GBP2024-04-01 ~ 2025-03-31
  • JAMES MORTIMER,LIMITED
    Info
    Registered number 00223352
    Unit 13 Pexton Road, Kelleythorpe Industrial Estate, Driffield, East Yorkshire YO25 9DJ
    PRIVATE LIMITED COMPANY incorporated on 1927-07-21 (98 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-11-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.