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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.

Parent entities and officers
Active 5
  • 1
    Roughton, Simon Nicholas
    Born in June 1950
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Simon Nicholas Roughton
    Born in June 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Roughton, Rosemary Ellen
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Edgar, Rachel Clare
    Born in October 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-03-29 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressRoythornes Limited, Enterprise Way, Pinchbeck, Lincolnshire, England
    Active Corporate (11 parents, 17 offsprings)
    Equity (Company account)
    250,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-09-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    icon of address3 Castlegate, Grantham, Lincolnshire, England
    Active Corporate (13 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2017-09-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Roughton, Greta
    Company Director born in January 1923
    Individual
    Officer
    icon of calendar ~ 2018-03-08
    OF - Director → CIF 0
    Mrs Greta Roughton
    Born in January 1923
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-09-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Roughton, Jack Lucas
    Company Director born in March 1923
    Individual
    Officer
    icon of calendar ~ 2001-02-20
    OF - Director → CIF 0
parent relation
Company in focus

MAWTHORPE FARMS LIMITED

Previous name
J.L. ROUGHTON LIMITED - 1991-09-30
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01130 - Growing Of Vegetables And Melons, Roots And Tubers
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,182,041 GBP2024-09-30
4,352,697 GBP2023-09-30
Fixed Assets - Investments
7,084 GBP2024-09-30
7,084 GBP2023-09-30
Fixed Assets
4,189,125 GBP2024-09-30
4,359,781 GBP2023-09-30
Total Inventories
1,047,226 GBP2024-09-30
1,301,680 GBP2023-09-30
Debtors
200,952 GBP2024-09-30
359,690 GBP2023-09-30
Cash at bank and in hand
1,178 GBP2024-09-30
1,275 GBP2023-09-30
Current Assets
1,249,356 GBP2024-09-30
1,662,645 GBP2023-09-30
Creditors
Current
1,075,873 GBP2024-09-30
1,807,284 GBP2023-09-30
Net Current Assets/Liabilities
173,483 GBP2024-09-30
-144,639 GBP2023-09-30
Total Assets Less Current Liabilities
4,362,608 GBP2024-09-30
4,215,142 GBP2023-09-30
Net Assets/Liabilities
2,789,370 GBP2024-09-30
2,925,976 GBP2023-09-30
Equity
Called up share capital
2,935 GBP2024-09-30
2,935 GBP2023-09-30
Revaluation reserve
4,087 GBP2024-09-30
4,087 GBP2023-09-30
Retained earnings (accumulated losses)
2,782,348 GBP2024-09-30
2,918,954 GBP2023-09-30
Equity
2,789,370 GBP2024-09-30
2,925,976 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
126,414 GBP2023-09-30
Intangible Assets
Net goodwill
126,414 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,137,461 GBP2024-09-30
3,154,609 GBP2023-09-30
Land and buildings, Short leasehold
161,527 GBP2024-09-30
161,527 GBP2023-09-30
Land and buildings, Long leasehold
739,703 GBP2024-09-30
739,703 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-37,097 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,240 GBP2024-09-30
3,240 GBP2023-09-30
Land and buildings, Short leasehold
161,294 GBP2024-09-30
153,021 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,273 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,134,221 GBP2024-09-30
3,151,369 GBP2023-09-30
Land and buildings, Short leasehold
233 GBP2024-09-30
Land and buildings, Long leasehold
569,154 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,394,810 GBP2024-09-30
1,458,011 GBP2023-09-30
Motor vehicles
308,454 GBP2024-09-30
310,854 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,741,955 GBP2024-09-30
5,824,704 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-69,950 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-2,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-109,447 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,034,148 GBP2024-09-30
981,701 GBP2023-09-30
Motor vehicles
190,683 GBP2024-09-30
163,496 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,559,914 GBP2024-09-30
1,472,007 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,073 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
29,280 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,626 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-2,093 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,719 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
360,662 GBP2024-09-30
476,310 GBP2023-09-30
Motor vehicles
117,771 GBP2024-09-30
147,358 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
7,084 GBP2023-09-30
Other Investments Other Than Loans
7,084 GBP2024-09-30
7,084 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
33,003 GBP2024-09-30
126,691 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
571 GBP2024-09-30
571 GBP2023-09-30
Other Debtors
Current
86,441 GBP2024-09-30
96,610 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
54,270 GBP2024-09-30
100,101 GBP2023-09-30
Prepayments
Current
26,667 GBP2024-09-30
35,717 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
200,952 GBP2024-09-30
Current, Amounts falling due within one year
359,690 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
262,293 GBP2024-09-30
1,003,162 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
20,765 GBP2024-09-30
26,734 GBP2023-09-30
Trade Creditors/Trade Payables
Current
276,885 GBP2024-09-30
395,402 GBP2023-09-30
Corporation Tax Payable
Current
962 GBP2024-09-30
35,574 GBP2023-09-30
Other Creditors
Current
23,439 GBP2024-09-30
19,527 GBP2023-09-30
Accrued Liabilities
Current
33,840 GBP2024-09-30
60,814 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
46,352 GBP2024-09-30
8,614 GBP2023-09-30
Between two and five year, Non-current
25,843 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
20,765 GBP2023-09-30
Bank Overdrafts
Secured
216,668 GBP2024-09-30
994,548 GBP2023-09-30
Bank Borrowings
Secured
606,048 GBP2024-09-30
217,895 GBP2023-09-30
Total Borrowings
Secured
843,481 GBP2024-09-30
1,259,942 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,435 shares2024-09-30
Related profiles found in government register
  • MAWTHORPE FARMS LIMITED
    Info
    J.L. ROUGHTON LIMITED - 1991-09-30
    Registered number 00528256
    icon of addressMawthorpe House, Alford, Lincolnshire LN13 9LY
    PRIVATE LIMITED COMPANY incorporated on 1954-01-20 (71 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • MAWTHORPE FARMS LIMITED
    S
    Registered number 00528256
    icon of addressMawthorpe House, Alford, Lincolnshire, England, LN13 9LY
    Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMawthorpe House, Alford, Lincolnshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-04-03 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.