Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,643,586 GBP2025-03-31
6,356,171 GBP2024-03-31
Fixed Assets - Investments
1,810,797 GBP2025-03-31
1,810,797 GBP2024-03-31
Fixed Assets
8,454,383 GBP2025-03-31
8,166,968 GBP2024-03-31
Total Inventories
2,810,108 GBP2025-03-31
2,890,579 GBP2024-03-31
Debtors
1,266,231 GBP2025-03-31
1,852,563 GBP2024-03-31
Cash at bank and in hand
254 GBP2025-03-31
260 GBP2024-03-31
Current Assets
4,076,593 GBP2025-03-31
4,743,402 GBP2024-03-31
Creditors
Current
4,310,621 GBP2025-03-31
4,633,618 GBP2024-03-31
Net Current Assets/Liabilities
-234,028 GBP2025-03-31
109,784 GBP2024-03-31
Total Assets Less Current Liabilities
8,220,355 GBP2025-03-31
8,276,752 GBP2024-03-31
Net Assets/Liabilities
7,221,850 GBP2025-03-31
6,997,750 GBP2024-03-31
Equity
Called up share capital
7,889 GBP2025-03-31
7,889 GBP2024-03-31
Share premium
624,854 GBP2025-03-31
624,854 GBP2024-03-31
Capital redemption reserve
4,007 GBP2025-03-31
4,007 GBP2024-03-31
Retained earnings (accumulated losses)
6,585,100 GBP2025-03-31
6,361,000 GBP2024-03-31
Equity
7,221,850 GBP2025-03-31
6,997,750 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
312,144 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
312,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,962,317 GBP2025-03-31
5,115,716 GBP2024-03-31
Plant and equipment
5,349,389 GBP2025-03-31
5,504,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,311,706 GBP2025-03-31
10,620,626 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-202,819 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-396,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-599,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,362,276 GBP2025-03-31
1,307,163 GBP2024-03-31
Plant and equipment
3,305,844 GBP2025-03-31
2,957,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,668,120 GBP2025-03-31
4,264,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,113 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
498,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-150,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,600,041 GBP2025-03-31
3,808,553 GBP2024-03-31
Plant and equipment
2,043,545 GBP2025-03-31
2,547,618 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,809,010 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,787 GBP2024-03-31
Investments in Group Undertakings
1,809,010 GBP2025-03-31
1,809,010 GBP2024-03-31
Other Investments Other Than Loans
1,787 GBP2025-03-31
1,787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
591,678 GBP2025-03-31
1,005,311 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
674,553 GBP2025-03-31
847,252 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,266,231 GBP2025-03-31
1,852,563 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,789,180 GBP2025-03-31
1,589,542 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
111,732 GBP2025-03-31
142,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
700,900 GBP2025-03-31
1,105,751 GBP2024-03-31
Amounts owed to group undertakings
Current
1,138,887 GBP2025-03-31
1,138,887 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,283 GBP2025-03-31
41,929 GBP2024-03-31
Other Creditors
Current
546,639 GBP2025-03-31
614,831 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
296,232 GBP2025-03-31
407,847 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
111,427 GBP2024-03-31
Bank Overdrafts
Secured
1,677,583 GBP2025-03-31
1,481,596 GBP2024-03-31
Bank Borrowings
Secured
407,829 GBP2025-03-31
515,793 GBP2024-03-31
Total Borrowings
Secured
2,197,144 GBP2025-03-31
2,251,494 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,569 shares2025-03-31
Class 2 ordinary share
1,500 shares2025-03-31
Class 3 ordinary share
120 shares2025-03-31
Class 4 ordinary share
4,700 shares2025-03-31
PROCTOR BROS. (LONG SUTTON) LIMITED
InfoRegistered number 00465716C/o Duncan & Toplis Limited Enterprise Way, Pinchbeck, Spalding, Lincolnshire PE11 3YR
PRIVATE LIMITED COMPANY incorporated on 1949-03-14 (77 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-03
CIF 0PROCTOR BROS (LONG SUTTON) LIMITED
SRegistered number 00465716
C/o Duncan & Toplis Limited, Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Company Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 Privatye Limited Company in England & Wales, England
CIF 3 PROCTOR BROS (LONG SUTTON) LIMITED
SRegistered number 00465716
Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Private Limited Company in England And Wales, England
CIF 4