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
5
- 1
Swallow, Christopher David
Born in July 1970Individual (5 offsprings)Officer
1994-12-19 ~ nowOF - Director → CIF 0Swallow, Christopher David
Management ExecutiveIndividual (5 offsprings)Officer 1994-12-19 ~ nowOF - Secretary → CIF 0 - 2
Purvis, Robert Kenneth Berry
Born in July 1969Individual (5 offsprings)Officer 1995-10-12 ~ nowOF - Director → CIF 0 - 3
Swallow, Anthony David
Born in July 1940Individual (6 offsprings)Officer 2001-11-21 ~ nowOF - Director → CIF 0 - 4
Swallow, Helga Hildegard Gertrud
Born in December 1935Individual (4 offsprings)Officer 1994-12-19 ~ nowOF - Director → CIF 0 - 5
Creamline Dairies, Mellors Road, Trafford Park, Manchester, EnglandActive Corporate (5 parents, 2 offsprings)Profit/Loss (Company account)600,493 GBP2023-10-01 ~ 2024-09-30Person with significant control 2016-05-31 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Roe, William Sleath
Chairman born in July 1914IndividualOfficer ~ 1994-12-19OF - Director → CIF 0 - 2
Roe, Nora
Director born in March 1917IndividualOfficer ~ 1994-12-19OF - Director → CIF 0Roe, Nora
IndividualOfficer ~ 1994-02-19OF - Secretary → CIF 0 - 3
Chapman, Jennifer
Director born in April 1947IndividualOfficer ~ 1994-12-19OF - Director → CIF 0 - 4
Roe, Michael
Managing Director born in April 1944IndividualOfficer ~ 1994-12-19OF - Director → CIF 0 - 5
Swallow, Anthony David
Company Director born in July 1940Individual (6 offsprings)Officer 1995-08-31 ~ 2000-03-31OF - Director → CIF 0
Company in focus
CREAMLINE DAIRIES LIMITED
Previous name
INDUSTRIAL MILK SUPPLIES LIMITED - 2000-11-29
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
10511 - Liquid Milk And Cream Production
Brief company account
(expand)
Turnover/Revenue
34,285,658 GBP2023-10-01 ~ 2024-09-28
36,117,697 GBP2022-09-25 ~ 2023-09-30
Cost of Sales
-18,062,773 GBP2023-10-01 ~ 2024-09-28
-20,823,603 GBP2022-09-25 ~ 2023-09-30
Gross Profit/Loss
16,222,885 GBP2023-10-01 ~ 2024-09-28
15,294,094 GBP2022-09-25 ~ 2023-09-30
Distribution Costs
-10,421,124 GBP2023-10-01 ~ 2024-09-28
-10,383,451 GBP2022-09-25 ~ 2023-09-30
Administrative Expenses
-3,834,403 GBP2023-10-01 ~ 2024-09-28
-3,621,939 GBP2022-09-25 ~ 2023-09-30
Operating Profit/Loss
2,298,312 GBP2023-10-01 ~ 2024-09-28
1,796,640 GBP2022-09-25 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
173,015 GBP2023-10-01 ~ 2024-09-28
119,768 GBP2022-09-25 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,423,236 GBP2023-10-01 ~ 2024-09-28
1,877,938 GBP2022-09-25 ~ 2023-09-30
Profit/Loss
1,771,388 GBP2023-10-01 ~ 2024-09-28
1,477,916 GBP2022-09-25 ~ 2023-09-30
Comprehensive Income/Expense
1,791,039 GBP2023-10-01 ~ 2024-09-28
1,497,566 GBP2022-09-25 ~ 2023-09-30
Intangible Assets
205,693 GBP2024-09-28
198,460 GBP2023-09-30
Property, Plant & Equipment
6,210,803 GBP2024-09-28
5,694,144 GBP2023-09-30
Investment Property
1,250,000 GBP2024-09-28
1,250,000 GBP2023-09-30
Fixed Assets
7,666,496 GBP2024-09-28
7,142,604 GBP2023-09-30
Total Inventories
507,420 GBP2024-09-28
471,012 GBP2023-09-30
Debtors
Current
4,163,559 GBP2024-09-28
4,096,833 GBP2023-09-30
Cash at bank and in hand
5,756,650 GBP2024-09-28
4,400,165 GBP2023-09-30
Current Assets
10,427,629 GBP2024-09-28
8,968,010 GBP2023-09-30
Net Current Assets/Liabilities
6,277,149 GBP2024-09-28
5,221,151 GBP2023-09-30
Total Assets Less Current Liabilities
13,943,645 GBP2024-09-28
12,363,755 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-909,791 GBP2024-09-28
Net Assets/Liabilities
12,410,304 GBP2024-09-28
11,219,758 GBP2023-09-30
Equity
Called up share capital
25,000 GBP2024-09-28
25,000 GBP2023-09-30
25,000 GBP2022-09-25
Retained earnings (accumulated losses)
12,385,304 GBP2024-09-28
11,194,758 GBP2023-09-30
10,297,192 GBP2022-09-25
Equity
12,410,304 GBP2024-09-28
11,219,758 GBP2023-09-30
10,322,192 GBP2022-09-25
Profit/Loss
Retained earnings (accumulated losses)
1,771,388 GBP2023-10-01 ~ 2024-09-28
1,477,916 GBP2022-09-25 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,791,039 GBP2023-10-01 ~ 2024-09-28
1,497,566 GBP2022-09-25 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-600,493 GBP2023-10-01 ~ 2024-09-28
-600,000 GBP2022-09-25 ~ 2023-09-30
Dividends Paid
-600,493 GBP2023-10-01 ~ 2024-09-28
-600,000 GBP2022-09-25 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-600,493 GBP2023-10-01 ~ 2024-09-28
-600,000 GBP2022-09-25 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-600,493 GBP2023-10-01 ~ 2024-09-28
-600,000 GBP2022-09-25 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
724,439 GBP2023-10-01 ~ 2024-09-28
777,963 GBP2022-09-25 ~ 2023-09-30
Cash and Cash Equivalents
5,756,650 GBP2024-09-28
4,400,165 GBP2023-09-30
3,519,229 GBP2022-09-25
Audit Fees/Expenses
18,425 GBP2023-10-01 ~ 2024-09-28
17,800 GBP2022-09-25 ~ 2023-09-30
Wages/Salaries
6,929,603 GBP2023-10-01 ~ 2024-09-28
6,881,860 GBP2022-09-25 ~ 2023-09-30
Social Security Costs
621,097 GBP2023-10-01 ~ 2024-09-28
612,660 GBP2022-09-25 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
7,752,092 GBP2023-10-01 ~ 2024-09-28
7,697,569 GBP2022-09-25 ~ 2023-09-30
Director Remuneration
125,340 GBP2023-10-01 ~ 2024-09-28
126,455 GBP2022-09-25 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
182,878 GBP2023-10-01 ~ 2024-09-28
103,506 GBP2022-09-25 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
605,809 GBP2023-10-01 ~ 2024-09-28
413,146 GBP2022-09-25 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
538,672 GBP2024-09-28
489,116 GBP2023-09-30
Goodwill
2,688,515 GBP2024-09-28
2,687,658 GBP2023-09-30
Intangible Assets - Gross Cost
3,227,187 GBP2024-09-28
3,176,774 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
353,190 GBP2024-09-28
331,687 GBP2023-09-30
Goodwill
2,668,304 GBP2024-09-28
2,646,627 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,021,494 GBP2024-09-28
2,978,314 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
43,180 GBP2023-10-01 ~ 2024-09-28
Intangible Assets
Development expenditure
185,482 GBP2024-09-28
157,429 GBP2023-09-30
Goodwill
20,211 GBP2024-09-28
41,031 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
4,337,352 GBP2024-09-28
4,311,729 GBP2023-09-30
Plant and equipment
5,218,675 GBP2024-09-28
4,629,265 GBP2023-09-30
Motor vehicles
6,245,610 GBP2024-09-28
5,729,515 GBP2023-09-30
Other
24,956 GBP2024-09-28
24,956 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,931,593 GBP2024-09-28
14,800,465 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,390 GBP2023-10-01 ~ 2024-09-28
Motor vehicles
-113,830 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Other Disposals
-123,220 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,715,398 GBP2023-09-30
Motor vehicles
4,532,037 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,106,321 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
215,791 GBP2023-10-01 ~ 2024-09-28
Motor vehicles, Owned/Freehold
386,386 GBP2023-10-01 ~ 2024-09-28
Owned/Freehold
724,439 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-685 GBP2023-10-01 ~ 2024-09-28
Motor vehicles
-109,285 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,970 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,930,504 GBP2024-09-28
Motor vehicles
4,809,138 GBP2024-09-28
Other
24,956 GBP2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,720,790 GBP2024-09-28
Property, Plant & Equipment
Buildings
3,402,159 GBP2024-09-28
3,496,698 GBP2023-09-30
Plant and equipment
1,288,171 GBP2024-09-28
913,867 GBP2023-09-30
Motor vehicles
1,436,472 GBP2024-09-28
1,197,478 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
1,220,180 GBP2024-09-28
Under hire purchased contracts or finance leases, Motor vehicles
941,973 GBP2023-09-30
Raw materials and consumables
180,177 GBP2024-09-28
191,587 GBP2023-09-30
Finished Goods/Goods for Resale
327,243 GBP2024-09-28
279,425 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,874,684 GBP2024-09-28
3,177,364 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
151,307 GBP2024-09-28
24,000 GBP2023-09-30
Other Debtors
Current
448,984 GBP2024-09-28
295,411 GBP2023-09-30
Prepayments/Accrued Income
Current
688,584 GBP2024-09-28
600,058 GBP2023-09-30
Bank Borrowings
Current
103,293 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,411,231 GBP2024-09-28
2,283,421 GBP2023-09-30
Corporation Tax Payable
Current
468,970 GBP2024-09-28
296,516 GBP2023-09-30
Taxation/Social Security Payable
Current
165,619 GBP2024-09-28
166,266 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
359,381 GBP2024-09-28
302,432 GBP2023-09-30
Other Creditors
Current
165,145 GBP2024-09-28
165,787 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
580,134 GBP2024-09-28
429,144 GBP2023-09-30
Creditors
Current
4,150,480 GBP2024-09-28
3,746,859 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
909,791 GBP2024-09-28
683,674 GBP2023-09-30
Minimum gross finance lease payments owing
1,392,097 GBP2024-09-28
991,258 GBP2023-09-30
Net Deferred Tax Liability/Asset
623,550 GBP2024-09-28
460,323 GBP2023-09-30
376,467 GBP2022-09-25
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
182,878 GBP2023-10-01 ~ 2024-09-28
103,506 GBP2022-09-25 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
514,790 GBP2024-09-28
332,098 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-09-28
25,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,720 GBP2024-09-28
28,720 GBP2023-09-30
Between one and five year
72,693 GBP2024-09-28
91,443 GBP2023-09-30
More than five year
428,710 GBP2024-09-28
438,680 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
530,123 GBP2024-09-28
558,843 GBP2023-09-30
CREAMLINE DAIRIES LIMITED
InfoINDUSTRIAL MILK SUPPLIES LIMITED - 2000-11-29Registered number 00396381Creamline Dairies, Mellors Road, Trafford Park, Manchester M17 1PBPRIVATE LIMITED COMPANY incorporated on 1945-06-21 (80 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.