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.

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

JAMES MORTIMER,LIMITED

Standard Industrial Classification
01630 - Post-harvest Crop Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
35,578,845 GBP2023-04-01 ~ 2024-03-31
42,339,908 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-34,194,549 GBP2023-04-01 ~ 2024-03-31
-40,796,528 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,384,296 GBP2023-04-01 ~ 2024-03-31
1,543,380 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-779,655 GBP2023-04-01 ~ 2024-03-31
-662,013 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
611,247 GBP2023-04-01 ~ 2024-03-31
888,152 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
62 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
602,431 GBP2023-04-01 ~ 2024-03-31
886,469 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
434,462 GBP2023-04-01 ~ 2024-03-31
748,214 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
434,462 GBP2023-04-01 ~ 2024-03-31
16,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,542,943 GBP2024-03-31
2,487,425 GBP2023-03-31
Total Inventories
367,355 GBP2024-03-31
331,604 GBP2023-03-31
Debtors
2,612,436 GBP2024-03-31
3,332,861 GBP2023-03-31
Cash at bank and in hand
2,150,833 GBP2024-03-31
2,010,986 GBP2023-03-31
Current Assets
5,130,624 GBP2024-03-31
5,675,451 GBP2023-03-31
Net Current Assets/Liabilities
2,555,035 GBP2024-03-31
2,320,158 GBP2023-03-31
Total Assets Less Current Liabilities
5,097,978 GBP2024-03-31
4,807,583 GBP2023-03-31
Creditors
Non-current
-119,418 GBP2024-03-31
-157,693 GBP2023-03-31
Net Assets/Liabilities
4,665,652 GBP2024-03-31
4,350,220 GBP2023-03-31
Equity
Called up share capital
2,520 GBP2024-03-31
2,520 GBP2023-03-31
2,980 GBP2022-03-31
Capital redemption reserve
6,780 GBP2024-03-31
6,780 GBP2023-03-31
6,320 GBP2022-03-31
Retained earnings (accumulated losses)
4,656,352 GBP2024-03-31
4,340,920 GBP2023-03-31
4,547,581 GBP2022-03-31
Equity
4,665,652 GBP2024-03-31
4,350,220 GBP2023-03-31
4,556,881 GBP2022-03-31
Dividends Paid
-119,030 GBP2023-04-01 ~ 2024-03-31
-223,165 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
434,462 GBP2023-04-01 ~ 2024-03-31
16,504 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
637,907 GBP2023-04-01 ~ 2024-03-31
536,932 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
55,244 GBP2023-04-01 ~ 2024-03-31
36,534 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,289 GBP2023-04-01 ~ 2024-03-31
119,049 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
782,440 GBP2023-04-01 ~ 2024-03-31
692,515 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Director Remuneration
106,022 GBP2023-04-01 ~ 2024-03-31
76,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
365,380 GBP2023-04-01 ~ 2024-03-31
251,937 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
154,731 GBP2023-04-01 ~ 2024-03-31
103,781 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
150,608 GBP2023-04-01 ~ 2024-03-31
168,429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,693,072 GBP2024-03-31
1,624,489 GBP2023-03-31
Plant and equipment
1,401,460 GBP2024-03-31
1,402,402 GBP2023-03-31
Furniture and fittings
64,154 GBP2024-03-31
38,847 GBP2023-03-31
Motor vehicles
1,100,970 GBP2024-03-31
920,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,259,656 GBP2024-03-31
3,986,358 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-123,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-147,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
420,351 GBP2024-03-31
352,584 GBP2023-03-31
Plant and equipment
679,776 GBP2024-03-31
600,731 GBP2023-03-31
Furniture and fittings
25,525 GBP2024-03-31
20,541 GBP2023-03-31
Motor vehicles
591,061 GBP2024-03-31
525,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,716,713 GBP2024-03-31
1,498,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,767 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
103,645 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,984 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
188,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-123,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,272,721 GBP2024-03-31
1,271,905 GBP2023-03-31
Plant and equipment
721,684 GBP2024-03-31
801,671 GBP2023-03-31
Furniture and fittings
38,629 GBP2024-03-31
18,306 GBP2023-03-31
Motor vehicles
509,909 GBP2024-03-31
395,543 GBP2023-03-31
Raw Materials
155,339 GBP2024-03-31
209,855 GBP2023-03-31
Finished Goods
212,016 GBP2024-03-31
121,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,498,333 GBP2024-03-31
3,225,855 GBP2023-03-31
Other Debtors
Current
77,172 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
57,057 GBP2023-03-31
Prepayments/Accrued Income
Current
36,931 GBP2024-03-31
49,949 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,612,436 GBP2024-03-31
3,332,861 GBP2023-03-31
Other Remaining Borrowings
Current
38,275 GBP2024-03-31
36,413 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,852,413 GBP2024-03-31
2,789,973 GBP2023-03-31
Corporation Tax Payable
Current
154,688 GBP2024-03-31
103,781 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,708 GBP2024-03-31
14,625 GBP2023-03-31
Amount of value-added tax that is payable
19,637 GBP2024-03-31
Other Creditors
Current
345,773 GBP2024-03-31
266,656 GBP2023-03-31
Amounts owed to directors
75,095 GBP2024-03-31
73,845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
119,418 GBP2024-03-31
157,693 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,291 GBP2024-03-31
3,068 GBP2023-03-31
Between one and five year
5,068 GBP2024-03-31
All periods
13,359 GBP2024-03-31
3,068 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
312,908 GBP2024-03-31
299,670 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,980 shares2024-03-31
  • 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 (97 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.