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
    Farmer born in June 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Simon Nicholas Roughton
    Born in June 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Roughton, Rosemary Ellen
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Edgar, Rachel Clare
    Director born in October 1977
    Individual (2 offsprings)
    Officer
    2012-03-29 ~ now
    OF - Director → CIF 0
  • 4
    Roythornes Limited, Enterprise Way, Pinchbeck, Lincolnshire, England
    Active Corporate (11 parents, 17 offsprings)
    Equity (Company account)
    250,000 GBP2022-06-30
    Person with significant control
    2017-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    3 Castlegate, Grantham, Lincolnshire, England
    Active Corporate (13 parents, 18 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Roughton, Greta
    Company Director born in January 1923
    Individual
    Officer
    ~ 2018-03-08
    OF - Director → CIF 0
    Mrs Greta Roughton
    Born in January 1923
    Individual
    Person with significant control
    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
    ~ 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
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,352,697 GBP2023-09-30
3,796,894 GBP2022-09-30
Fixed Assets - Investments
7,084 GBP2023-09-30
158,416 GBP2022-09-30
Fixed Assets
4,359,781 GBP2023-09-30
3,955,310 GBP2022-09-30
Total Inventories
1,301,680 GBP2023-09-30
1,351,359 GBP2022-09-30
Debtors
359,690 GBP2023-09-30
267,903 GBP2022-09-30
Cash at bank and in hand
1,275 GBP2023-09-30
2,175 GBP2022-09-30
Current Assets
1,662,645 GBP2023-09-30
1,621,437 GBP2022-09-30
Creditors
Current
1,807,284 GBP2023-09-30
1,648,540 GBP2022-09-30
Net Current Assets/Liabilities
-144,639 GBP2023-09-30
-27,103 GBP2022-09-30
Total Assets Less Current Liabilities
4,215,142 GBP2023-09-30
3,928,207 GBP2022-09-30
Net Assets/Liabilities
2,925,976 GBP2023-09-30
2,688,747 GBP2022-09-30
Equity
Called up share capital
2,935 GBP2023-09-30
2,935 GBP2022-09-30
Revaluation reserve
4,087 GBP2023-09-30
4,087 GBP2022-09-30
Retained earnings (accumulated losses)
2,918,954 GBP2023-09-30
2,681,725 GBP2022-09-30
Equity
2,925,976 GBP2023-09-30
2,688,747 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
126,414 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,414 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,154,609 GBP2023-09-30
3,034,630 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,240 GBP2023-09-30
3,240 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
3,151,369 GBP2023-09-30
3,031,390 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,458,011 GBP2023-09-30
1,288,508 GBP2022-09-30
Motor vehicles
310,854 GBP2023-09-30
270,327 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,824,704 GBP2023-09-30
5,180,202 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-56,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-86,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
981,701 GBP2023-09-30
902,115 GBP2022-09-30
Motor vehicles
163,496 GBP2023-09-30
163,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,472,007 GBP2023-09-30
1,383,308 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,554 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
37,764 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,935 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,968 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-37,268 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,236 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
476,310 GBP2023-09-30
386,393 GBP2022-09-30
Motor vehicles
147,358 GBP2023-09-30
107,327 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
7,084 GBP2023-09-30
158,416 GBP2022-09-30
Additions to investments
17,922 GBP2023-09-30
Disposals
-169,254 GBP2023-09-30
Other Investments Other Than Loans
7,084 GBP2023-09-30
158,416 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,691 GBP2023-09-30
155,702 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
571 GBP2023-09-30
571 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
232,428 GBP2023-09-30
111,630 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
359,690 GBP2023-09-30
267,903 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,003,162 GBP2023-09-30
871,534 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
26,734 GBP2023-09-30
25,645 GBP2022-09-30
Trade Creditors/Trade Payables
Current
395,402 GBP2023-09-30
365,706 GBP2022-09-30
Other Taxation & Social Security Payable
Current
35,574 GBP2023-09-30
82,323 GBP2022-09-30
Other Creditors
Current
346,412 GBP2023-09-30
303,332 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
209,281 GBP2023-09-30
216,306 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
20,765 GBP2023-09-30
47,499 GBP2022-09-30
Other Creditors
Non-current
200,000 GBP2023-09-30
200,000 GBP2022-09-30
Bank Overdrafts
Secured
994,548 GBP2023-09-30
861,028 GBP2022-09-30
Bank Borrowings
Secured
217,895 GBP2023-09-30
226,812 GBP2022-09-30
Total Borrowings
Secured
1,259,942 GBP2023-09-30
1,160,984 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,435 shares2023-09-30
Related profiles found in government register
  • MAWTHORPE FARMS LIMITED
    Info
    J.L. ROUGHTON LIMITED - 1991-09-30
    Registered number 00528256
    Mawthorpe House, Alford, Lincolnshire LN13 9LY
    Private Limited Company incorporated on 1954-01-20 (71 years 5 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
    Mawthorpe 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
  • Mawthorpe House, Alford, Lincolnshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2021-04-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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