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 6
  • 1
    Thompson, Peter Roy
    Horticulturist born in October 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    James, Clare Patricia
    Horticultural Retailer born in December 1973
    Individual (1 offspring)
    Officer
    2006-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Thompson, Ben
    Marketing Manager born in August 1980
    Individual (1 offspring)
    Officer
    2013-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Richardson, Derek Michael
    Horticulturist born in July 1938
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Derek Michael Richardson
    Born in July 1938
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Richardson, Ian Lance
    Horticulturalist born in March 1967
    Individual (1 offspring)
    Officer
    1996-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Richardson, Alan Paul
    Retail born in May 1974
    Individual (1 offspring)
    Officer
    2010-03-29 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Thompson, Peter Roy
    Individual (2 offsprings)
    Officer
    ~ 2012-04-16
    OF - Secretary → CIF 0
  • 2
    Tunley, Sally
    Individual
    Officer
    2012-04-16 ~ 2014-03-10
    OF - Secretary → CIF 0
  • 3
    Thompson, Edwin Robert
    Horticulturist born in April 1955
    Individual
    Officer
    ~ 2008-10-01
    OF - Director → CIF 0
parent relation
Company in focus

THOMPSON BROS. (ESHER) LIMITED

Standard Industrial Classification
01250 - Growing Of Other Tree And Bush Fruits And Nuts
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
2292023-04-01 ~ 2024-03-31
2362022-04-03 ~ 2023-04-02
Turnover/Revenue
18,728,942 GBP2023-04-01 ~ 2024-03-31
18,313,896 GBP2022-04-03 ~ 2023-04-02
Cost of Sales
-15,879,551 GBP2023-04-01 ~ 2024-03-31
-15,572,893 GBP2022-04-03 ~ 2023-04-02
Gross Profit/Loss
2,849,391 GBP2023-04-01 ~ 2024-03-31
2,741,003 GBP2022-04-03 ~ 2023-04-02
Distribution Costs
-67,946 GBP2023-04-01 ~ 2024-03-31
-86,681 GBP2022-04-03 ~ 2023-04-02
Administrative Expenses
-2,051,096 GBP2023-04-01 ~ 2024-03-31
-1,803,842 GBP2022-04-03 ~ 2023-04-02
Operating Profit/Loss
980,349 GBP2023-04-01 ~ 2024-03-31
850,480 GBP2022-04-03 ~ 2023-04-02
Other Interest Receivable/Similar Income (Finance Income)
67,945 GBP2023-04-01 ~ 2024-03-31
16,132 GBP2022-04-03 ~ 2023-04-02
Profit/Loss on Ordinary Activities Before Tax
924,807 GBP2023-04-01 ~ 2024-03-31
774,744 GBP2022-04-03 ~ 2023-04-02
Profit/Loss
611,194 GBP2023-04-01 ~ 2024-03-31
542,995 GBP2022-04-03 ~ 2023-04-02
Property, Plant & Equipment
15,449,761 GBP2024-03-31
14,995,027 GBP2023-04-02
Fixed Assets
15,449,761 GBP2024-03-31
14,995,027 GBP2023-04-02
Total Inventories
3,716,086 GBP2024-03-31
4,024,918 GBP2023-04-02
Debtors
Current
154,320 GBP2024-03-31
434,482 GBP2023-04-02
Cash at bank and in hand
3,763,684 GBP2024-03-31
3,194,246 GBP2023-04-02
Current Assets
7,634,090 GBP2024-03-31
7,653,646 GBP2023-04-02
Creditors
Current, Amounts falling due within one year
-2,667,803 GBP2024-03-31
-2,393,621 GBP2023-04-02
Net Current Assets/Liabilities
4,966,287 GBP2024-03-31
5,260,025 GBP2023-04-02
Total Assets Less Current Liabilities
20,416,048 GBP2024-03-31
20,255,052 GBP2023-04-02
Creditors
Non-current, Amounts falling due after one year
-1,876,765 GBP2024-03-31
-2,831,796 GBP2023-04-02
Net Assets/Liabilities
17,216,417 GBP2024-03-31
16,313,174 GBP2023-04-02
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-04-02
30,000 GBP2022-04-03
Revaluation reserve
4,304,733 GBP2024-03-31
3,920,754 GBP2023-04-02
4,008,127 GBP2022-04-03
Retained earnings (accumulated losses)
12,881,684 GBP2024-03-31
12,362,420 GBP2023-04-02
11,912,052 GBP2022-04-03
Equity
17,216,417 GBP2024-03-31
16,313,174 GBP2023-04-02
15,950,179 GBP2022-04-03
Profit/Loss
Retained earnings (accumulated losses)
611,194 GBP2023-04-01 ~ 2024-03-31
542,995 GBP2022-04-03 ~ 2023-04-02
Comprehensive Income/Expense
Retained earnings (accumulated losses)
611,194 GBP2023-04-01 ~ 2024-03-31
542,995 GBP2022-04-03 ~ 2023-04-02
Comprehensive Income/Expense
1,083,243 GBP2023-04-01 ~ 2024-03-31
542,995 GBP2022-04-03 ~ 2023-04-02
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-03 ~ 2023-04-02
Dividends Paid
-180,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-03 ~ 2023-04-02
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-91,930 GBP2023-04-01 ~ 2024-03-31
-92,627 GBP2022-04-03 ~ 2023-04-02
Equity - Income/Expense Recognised Directly
-180,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-03 ~ 2023-04-02
Property, Plant & Equipment - Depreciation Expense
778,323 GBP2023-04-01 ~ 2024-03-31
709,243 GBP2022-04-03 ~ 2023-04-02
Cash and Cash Equivalents
3,763,684 GBP2024-03-31
3,194,246 GBP2023-04-02
4,844,551 GBP2022-04-03
Wages/Salaries
4,884,429 GBP2023-04-01 ~ 2024-03-31
4,526,334 GBP2022-04-03 ~ 2023-04-02
Social Security Costs
411,009 GBP2023-04-01 ~ 2024-03-31
424,058 GBP2022-04-03 ~ 2023-04-02
Staff Costs/Employee Benefits Expense
5,369,577 GBP2023-04-01 ~ 2024-03-31
5,022,946 GBP2022-04-03 ~ 2023-04-02
Director Remuneration
826,437 GBP2023-04-01 ~ 2024-03-31
746,018 GBP2022-04-03 ~ 2023-04-02
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,512 GBP2023-04-01 ~ 2024-03-31
112,201 GBP2022-04-03 ~ 2023-04-02
Tax Expense/Credit at Applicable Tax Rate
231,202 GBP2023-04-01 ~ 2024-03-31
147,201 GBP2022-04-03 ~ 2023-04-02
Dividends Paid on Shares
180,000 GBP2023-04-01 ~ 2024-03-31
180,000 GBP2022-04-03 ~ 2023-04-02
Property, Plant & Equipment - Gross Cost
Buildings
13,219,702 GBP2024-03-31
13,219,702 GBP2023-04-02
Plant and equipment
4,746,939 GBP2024-03-31
3,827,945 GBP2023-04-02
Other
246,843 GBP2023-04-02
Property, Plant & Equipment - Gross Cost
23,476,641 GBP2024-03-31
22,599,490 GBP2023-04-02
Property, Plant & Equipment - Other Disposals
Plant and equipment
-95,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-95,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
205,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,118,732 GBP2023-04-02
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,604,463 GBP2023-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
366,112 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
778,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,447,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,026,880 GBP2024-03-31
Property, Plant & Equipment
Buildings
8,640,060 GBP2024-03-31
8,946,171 GBP2023-04-02
Plant and equipment
1,299,701 GBP2024-03-31
709,213 GBP2023-04-02
Other
246,843 GBP2023-04-02
Raw materials and consumables
73,088 GBP2024-03-31
63,814 GBP2023-04-02
Value of work in progress
191,594 GBP2024-03-31
223,771 GBP2023-04-02
Finished Goods/Goods for Resale
3,451,404 GBP2024-03-31
3,737,333 GBP2023-04-02
Trade Debtors/Trade Receivables
Current
142,206 GBP2024-03-31
244,549 GBP2023-04-02
Other Debtors
Current
12,114 GBP2024-03-31
91,353 GBP2023-04-02
Prepayments/Accrued Income
Current
98,580 GBP2023-04-02
Bank Borrowings
Current
227,720 GBP2024-03-31
319,996 GBP2023-04-02
Trade Creditors/Trade Payables
Current
1,805,299 GBP2024-03-31
1,632,084 GBP2023-04-02
Corporation Tax Payable
Current
149,816 GBP2024-03-31
Taxation/Social Security Payable
Current
138,844 GBP2024-03-31
90,709 GBP2023-04-02
Finance Lease Liabilities - Total Present Value
Current
33,680 GBP2024-03-31
47,157 GBP2023-04-02
Other Creditors
Current
55,003 GBP2024-03-31
54,548 GBP2023-04-02
Accrued Liabilities/Deferred Income
Current
257,441 GBP2024-03-31
249,127 GBP2023-04-02
Creditors
Current
2,667,803 GBP2024-03-31
2,393,621 GBP2023-04-02
Bank Borrowings
Non-current
1,876,765 GBP2024-03-31
2,831,796 GBP2023-04-02
Creditors
Non-current
1,876,765 GBP2024-03-31
2,831,796 GBP2023-04-02
Bank Borrowings
Current, Amounts falling due within one year
227,720 GBP2024-03-31
319,996 GBP2023-04-02
Total Borrowings
Current, Amounts falling due within one year
227,720 GBP2024-03-31
319,996 GBP2023-04-02
Bank Borrowings
Non-current, Between one and two years
985,373 GBP2024-03-31
1,377,024 GBP2023-04-02
Total Borrowings
2,104,485 GBP2024-03-31
3,151,792 GBP2023-04-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-161,533 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
890,102 GBP2024-03-31
726,590 GBP2023-04-02
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-03-31
6,000 shares2023-04-02
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,000 shares2024-03-31
24,000 shares2023-04-02
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,537 GBP2024-03-31
16,305 GBP2023-04-02
Between one and five year
9,454 GBP2024-03-31
18,975 GBP2023-04-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,991 GBP2024-03-31
35,280 GBP2023-04-02
  • THOMPSON BROS. (ESHER) LIMITED
    Info
    Registered number 00549258
    Garson Farm, Winterdown Road, Esher, Surrey KT10 8LS
    Private Limited Company incorporated on 1955-05-14 (70 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.