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
    Verity, Elizabeth Anne
    Company Director born in January 1943
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Verity, Elizabeth Anne
    Company Director
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Hartley, James Edward
    Director born in November 1987
    Individual (5 offsprings)
    Officer
    2019-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Hartley, William Thomas
    Company Director born in June 1948
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr William Thomas Hartley
    Born in June 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Verity, Tom Edwin
    Director born in July 1972
    Individual (3 offsprings)
    Officer
    2002-10-11 ~ now
    OF - Director → CIF 0
    Mr Tom Edwin Verity
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    HARTLEYS FOOD HOLDINGS LIMITED
    J E Hartley, Roth Hill Lane, Thorganby, York, North Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    13,417 GBP2024-09-30
    Person with significant control
    2020-10-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Hartley, Barbara Joan
    Company Director born in April 1919
    Individual
    Officer
    ~ 2000-12-28
    OF - Director → CIF 0
  • 2
    Walton, Malcolm Frank
    Director born in August 1961
    Individual (3 offsprings)
    Officer
    2015-06-08 ~ 2015-09-04
    OF - Director → CIF 0
  • 3
    Hartley, John Edwin
    Farmer born in December 1904
    Individual
    Officer
    ~ 1994-02-26
    OF - Director → CIF 0
parent relation
Company in focus

J.E.HARTLEY LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Cost of Sales
-14,756,744 GBP2023-10-01 ~ 2024-09-30
-14,427,462 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,652,479 GBP2023-10-01 ~ 2024-09-30
-2,456,921 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
587,169 GBP2023-10-01 ~ 2024-09-30
498,193 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
644,169 GBP2023-10-01 ~ 2024-09-30
498,193 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,947,188 GBP2024-09-30
4,260,459 GBP2023-09-30
Debtors
4,004,151 GBP2024-09-30
4,134,831 GBP2023-09-30
Cash at bank and in hand
46,016 GBP2024-09-30
375,989 GBP2023-09-30
Current Assets
11,269,083 GBP2024-09-30
10,482,732 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-7,580,048 GBP2024-09-30
-7,527,759 GBP2023-09-30
Net Current Assets/Liabilities
3,689,035 GBP2024-09-30
2,954,973 GBP2023-09-30
Total Assets Less Current Liabilities
7,636,223 GBP2024-09-30
7,215,432 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,332,908 GBP2024-09-30
-1,556,286 GBP2023-09-30
Net Assets/Liabilities
6,303,315 GBP2024-09-30
5,659,146 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
6,203,315 GBP2024-09-30
5,559,146 GBP2023-09-30
5,060,953 GBP2022-09-30
Equity
6,303,315 GBP2024-09-30
5,659,146 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
644,169 GBP2023-10-01 ~ 2024-09-30
498,193 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
13,800 GBP2023-10-01 ~ 2024-09-30
13,125 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
662023-10-01 ~ 2024-09-30
622022-10-01 ~ 2023-09-30
Wages/Salaries
2,593,213 GBP2023-10-01 ~ 2024-09-30
2,219,331 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,174 GBP2023-10-01 ~ 2024-09-30
59,876 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,938,083 GBP2023-10-01 ~ 2024-09-30
2,525,829 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-57,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,939,212 GBP2024-09-30
11,906,851 GBP2023-09-30
Motor vehicles
109,184 GBP2024-09-30
95,661 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,048,396 GBP2024-09-30
12,002,512 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,334,586 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-24,477 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,359,063 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,067,118 GBP2024-09-30
7,705,152 GBP2023-09-30
Motor vehicles
34,090 GBP2024-09-30
36,901 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,101,208 GBP2024-09-30
7,742,053 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
653,541 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,034 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673,575 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,291,575 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-22,845 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,314,420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,872,094 GBP2024-09-30
4,201,699 GBP2023-09-30
Motor vehicles
75,094 GBP2024-09-30
58,760 GBP2023-09-30
Finished Goods/Goods for Resale
6,999,117 GBP2024-09-30
5,704,193 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,738,892 GBP2024-09-30
3,256,391 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
661,067 GBP2024-09-30
264,649 GBP2023-09-30
Other Debtors
Current
77,882 GBP2024-09-30
81,447 GBP2023-09-30
Prepayments/Accrued Income
Current
374,310 GBP2024-09-30
437,344 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
152,000 GBP2024-09-30
95,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,004,151 GBP2024-09-30
4,134,831 GBP2023-09-30
Bank Borrowings
1,499,827 GBP2024-09-30
1,685,739 GBP2023-09-30
Bank Overdrafts
1,768,817 GBP2024-09-30
1,943,553 GBP2023-09-30
Total Borrowings
3,268,644 GBP2024-09-30
3,629,292 GBP2023-09-30
Current
1,972,984 GBP2024-09-30
2,147,720 GBP2023-09-30
Non-current
1,295,660 GBP2024-09-30
1,481,572 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
68,857 GBP2024-09-30
208,536 GBP2023-09-30
Minimum gross finance lease payments owing
110,017 GBP2024-09-30
294,796 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
101,528 GBP2024-09-30
283,250 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,972,984 GBP2024-09-30
2,147,720 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
64,280 GBP2024-09-30
208,536 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,128,281 GBP2024-09-30
3,706,531 GBP2023-09-30
Other Taxation & Social Security Payable
Current
58,619 GBP2024-09-30
53,562 GBP2023-09-30
Other Creditors
Current
616,583 GBP2024-09-30
690,266 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
739,301 GBP2024-09-30
721,144 GBP2023-09-30
Creditors
Current
7,580,048 GBP2024-09-30
7,527,759 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,295,660 GBP2024-09-30
1,481,572 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
37,248 GBP2024-09-30
74,714 GBP2023-09-30
Creditors
Non-current
1,332,908 GBP2024-09-30
1,556,286 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
325,359 GBP2024-09-30
341,606 GBP2023-09-30
Between two and five year
1,267,111 GBP2024-09-30
1,164,081 GBP2023-09-30
More than five year
2,514,373 GBP2024-09-30
2,804,493 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,106,843 GBP2024-09-30
4,310,180 GBP2023-09-30
Director Remuneration
182,122 GBP2023-10-01 ~ 2024-09-30
159,561 GBP2022-10-01 ~ 2023-09-30

  • J.E.HARTLEY LIMITED
    Info
    Registered number 00531889
    Roth Hill Lane, Thorganby, York, North Yorkshire YO19 6DJ
    Private Limited Company incorporated on 1954-04-08 (71 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.