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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 2
  • 1
    Auerbach, Chantal
    Born in September 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Auerbach, Roni
    Born in July 1955
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Auerbach, Roni
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Ron Auerbach
    Born in July 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Auerbach, Chava
    Director born in January 1933
    Individual
    Officer
    icon of calendar ~ 1993-01-01
    OF - Director → CIF 0
  • 2
    Auerbach, Joseph
    Director born in June 1931
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2008-11-21
    OF - Director → CIF 0
parent relation
Company in focus

JOHN A.TAYLOR & SONS LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
59,680,042 GBP2024-01-01 ~ 2024-12-31
44,153,348 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-56,596,076 GBP2024-01-01 ~ 2024-12-31
-41,357,527 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,083,966 GBP2024-01-01 ~ 2024-12-31
2,795,821 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-231,648 GBP2024-01-01 ~ 2024-12-31
-223,296 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-950,890 GBP2024-01-01 ~ 2024-12-31
-914,473 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,901,428 GBP2024-01-01 ~ 2024-12-31
1,658,052 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
434,491 GBP2024-01-01 ~ 2024-12-31
302,354 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,335,919 GBP2024-01-01 ~ 2024-12-31
1,960,406 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,741,058 GBP2024-01-01 ~ 2024-12-31
1,488,389 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,741,058 GBP2024-01-01 ~ 2024-12-31
1,488,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,803 GBP2024-12-31
55,208 GBP2023-12-31
Fixed Assets - Investments
137 GBP2024-12-31
137 GBP2023-12-31
Fixed Assets
36,940 GBP2024-12-31
55,345 GBP2023-12-31
Debtors
8,727,758 GBP2024-12-31
8,684,939 GBP2023-12-31
Cash at bank and in hand
11,009,368 GBP2024-12-31
8,359,620 GBP2023-12-31
Current Assets
19,737,126 GBP2024-12-31
17,044,559 GBP2023-12-31
Net Current Assets/Liabilities
6,337,820 GBP2024-12-31
4,973,756 GBP2023-12-31
Total Assets Less Current Liabilities
6,374,760 GBP2024-12-31
5,029,101 GBP2023-12-31
Net Assets/Liabilities
6,347,154 GBP2024-12-31
5,006,096 GBP2023-12-31
Equity
Called up share capital
600,014 GBP2024-12-31
1,000,014 GBP2023-12-31
2,500,014 GBP2022-12-31
Capital redemption reserve
1,900,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,847,140 GBP2024-12-31
2,506,082 GBP2023-12-31
2,517,693 GBP2022-12-31
Equity
6,347,154 GBP2024-12-31
5,006,096 GBP2023-12-31
5,017,707 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,341,058 GBP2024-01-01 ~ 2024-12-31
-11,611 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-400,000 GBP2024-01-01 ~ 2024-12-31
-1,500,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-400,000 GBP2024-01-01 ~ 2024-12-31
-1,500,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
518,860 GBP2024-01-01 ~ 2024-12-31
429,099 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
57,540 GBP2024-01-01 ~ 2024-12-31
45,577 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,575 GBP2024-01-01 ~ 2024-12-31
157,033 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
653,975 GBP2024-01-01 ~ 2024-12-31
631,709 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Director Remuneration
95,266 GBP2024-01-01 ~ 2024-12-31
89,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,405 GBP2024-01-01 ~ 2024-12-31
18,405 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2024-01-01 ~ 2024-12-31
27,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
590,260 GBP2024-01-01 ~ 2024-12-31
467,416 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
583,980 GBP2024-01-01 ~ 2024-12-31
490,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,425 GBP2023-12-31
Motor vehicles
92,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,425 GBP2024-12-31
35,425 GBP2023-12-31
Motor vehicles
55,215 GBP2024-12-31
36,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,640 GBP2024-12-31
72,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
36,803 GBP2024-12-31
55,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,462,973 GBP2024-12-31
8,420,171 GBP2023-12-31
Other Debtors
Current
225,656 GBP2024-12-31
225,656 GBP2023-12-31
Prepayments/Accrued Income
Current
39,129 GBP2024-12-31
39,112 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,727,758 GBP2024-12-31
8,684,939 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
58,178 GBP2024-12-31
617,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,213,132 GBP2024-12-31
9,942,391 GBP2023-12-31
Corporation Tax Payable
Current
279,983 GBP2024-12-31
467,439 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,502 GBP2024-12-31
41,175 GBP2023-12-31
Other Creditors
Current
59,795 GBP2024-12-31
59,822 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
250,050 GBP2024-12-31
196,400 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,606 GBP2024-12-31
23,005 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
374 shares2024-12-31
Class 2 ordinary share
599,640 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,741,058 GBP2024-01-01 ~ 2024-12-31
Bank Overdrafts
-58,178 GBP2024-12-31
-617,075 GBP2023-12-31

  • JOHN A.TAYLOR & SONS LIMITED
    Info
    Registered number 00559337
    icon of address1 Penta Court, Station Road, Borehamwood, Hertfordshire WD6 1SL
    PRIVATE LIMITED COMPANY incorporated on 1955-12-29 (69 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.