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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
    Poskitt, Benjamin Thomas
    Born in May 2001
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-16 ~ now
    OF - Director → CIF 0
  • 2
    Poskitt, Stephen Guy
    Born in June 1963
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Poskitt, Stephen Guy
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-12-03 ~ now
    OF - Secretary → CIF 0
    Stephen Guy Poskitt
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Bratley, Linda
    Born in January 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-02 ~ 2023-09-11
    OF - Director → CIF 0
  • 2
    Poskitt, Judith Clare
    Account Manager born in February 1963
    Individual
    Officer
    icon of calendar 2001-08-01 ~ 2022-03-18
    OF - Director → CIF 0
  • 3
    Poskitt, Sonia Romayne
    Farmer born in October 1933
    Individual
    Officer
    icon of calendar ~ 2022-05-16
    OF - Director → CIF 0
    Poskitt, Sonia Romayne
    Individual
    Officer
    icon of calendar ~ 2018-12-03
    OF - Secretary → CIF 0
    The Estate Of Sonia Romayne Poskitt
    Born in October 1933
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-02-25
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARK H POSKITT LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
35,995,895 GBP2024-01-01 ~ 2024-12-31
35,753,952 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
35,252,453 GBP2024-01-01 ~ 2024-12-31
34,555,029 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
743,442 GBP2024-01-01 ~ 2024-12-31
1,198,923 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
679,829 GBP2024-01-01 ~ 2024-12-31
1,307,410 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
237,812 GBP2024-01-01 ~ 2024-12-31
-75,861 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,244 GBP2024-01-01 ~ 2024-12-31
3,235 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
146,005 GBP2024-01-01 ~ 2024-12-31
65,567 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
270,173 GBP2024-01-01 ~ 2024-12-31
181,550 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,849 GBP2024-01-01 ~ 2024-12-31
-170,757 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
166,324 GBP2024-01-01 ~ 2024-12-31
352,307 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
20,031,715 GBP2024-12-31
19,865,391 GBP2023-12-31
19,513,084 GBP2022-12-31
Intangible Assets
35,625 GBP2024-12-31
40,125 GBP2023-12-31
Property, Plant & Equipment
11,920,526 GBP2024-12-31
10,311,850 GBP2023-12-31
Fixed Assets - Investments
6,405,971 GBP2024-12-31
5,779,441 GBP2023-12-31
Fixed Assets
18,362,122 GBP2024-12-31
16,131,416 GBP2023-12-31
Total Inventories
6,233,069 GBP2024-12-31
6,061,026 GBP2023-12-31
Debtors
5,357,938 GBP2024-12-31
5,801,676 GBP2023-12-31
Cash at bank and in hand
3,306 GBP2024-12-31
1,336 GBP2023-12-31
Current Assets
11,594,313 GBP2024-12-31
11,864,038 GBP2023-12-31
Creditors
Current
6,534,673 GBP2024-12-31
6,482,458 GBP2023-12-31
Net Current Assets/Liabilities
5,059,640 GBP2024-12-31
5,381,580 GBP2023-12-31
Total Assets Less Current Liabilities
23,421,762 GBP2024-12-31
21,512,996 GBP2023-12-31
Net Assets/Liabilities
20,040,715 GBP2024-12-31
19,874,391 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Capital redemption reserve
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Equity
20,040,715 GBP2024-12-31
19,874,391 GBP2023-12-31
Bank Overdrafts
-850,835 GBP2024-12-31
-1,269,298 GBP2023-12-31
-949,419 GBP2022-12-31
Wages/Salaries
6,932,891 GBP2024-01-01 ~ 2024-12-31
6,679,859 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
642,206 GBP2024-01-01 ~ 2024-12-31
600,335 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,450 GBP2024-01-01 ~ 2024-12-31
117,812 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,695,547 GBP2024-01-01 ~ 2024-12-31
7,398,006 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2492024-01-01 ~ 2024-12-31
2562023-01-01 ~ 2023-12-31
Director Remuneration
79,940 GBP2024-01-01 ~ 2024-12-31
76,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
595,611 GBP2024-01-01 ~ 2024-12-31
580,985 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,250 GBP2024-01-01 ~ 2024-12-31
15,750 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
67,543 GBP2024-01-01 ~ 2024-12-31
45,388 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
66,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,125 GBP2024-12-31
26,625 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
35,625 GBP2024-12-31
40,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,983,328 GBP2024-12-31
4,772,759 GBP2023-12-31
Plant and equipment
17,506,155 GBP2024-12-31
16,479,907 GBP2023-12-31
Motor vehicles
1,491,065 GBP2024-12-31
1,252,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,544,234 GBP2024-12-31
25,069,140 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-27,324 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-738,167 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-82,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-847,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
435,316 GBP2024-12-31
389,990 GBP2023-12-31
Plant and equipment
12,562,890 GBP2024-12-31
11,945,387 GBP2023-12-31
Motor vehicles
741,842 GBP2024-12-31
627,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,623,708 GBP2024-12-31
14,757,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,326 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,023,781 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
158,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,316,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-406,278 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-43,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,548,012 GBP2024-12-31
4,382,769 GBP2023-12-31
Plant and equipment
4,943,265 GBP2024-12-31
4,534,520 GBP2023-12-31
Motor vehicles
749,223 GBP2024-12-31
625,750 GBP2023-12-31
Merchandise
5,111,594 GBP2024-12-31
5,063,271 GBP2023-12-31
Raw Materials
536,626 GBP2024-12-31
501,486 GBP2023-12-31
Value of work in progress
584,849 GBP2024-12-31
496,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,437,210 GBP2024-12-31
4,696,864 GBP2023-12-31
Other Debtors
Current
413,508 GBP2024-12-31
404,606 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
196,816 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
307,315 GBP2024-12-31
321,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,357,938 GBP2024-12-31
5,801,676 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
916,961 GBP2024-12-31
1,380,240 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
693,364 GBP2024-12-31
621,830 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,024,956 GBP2024-12-31
3,589,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
166,526 GBP2024-12-31
167,081 GBP2023-12-31
Accrued Liabilities
Current
701,050 GBP2024-12-31
705,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,509,167 GBP2024-12-31
70,786 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,297,583 GBP2024-12-31
1,086,254 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
9,397 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,086,254 GBP2023-12-31
hire purchase agreements
1,990,947 GBP2024-12-31
1,708,084 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
310,928 GBP2024-12-31
282,844 GBP2023-12-31
Bank Overdrafts
Secured
850,835 GBP2024-12-31
1,269,298 GBP2023-12-31
Bank Borrowings
Secured
1,575,293 GBP2024-12-31
181,728 GBP2023-12-31
Total Borrowings
Secured
4,417,075 GBP2024-12-31
3,159,110 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
552,117 GBP2024-12-31
448,268 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
166,324 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • MARK H POSKITT LIMITED
    Info
    Registered number 00570931
    icon of addressThe Firs, Kellington, Goole, York DN14 0SB
    PRIVATE LIMITED COMPANY incorporated on 1956-08-30 (69 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • MARK H POSKITT LIMITED
    S
    Registered number 570931
    icon of addressThe Firs, Kellington, Goole, East Yorkshire, DN14 0SB
    CIF 1
  • MARK H POSKITT LIMITED
    S
    Registered number 00570931
    icon of addressThe Firs, Kellington, Goole, York, England, DN14 0SB
    Private Limited Company in England & Wales, England
    CIF 2
  • MARK H POSKITT LIMITED
    S
    Registered number 00570931
    icon of addressWeeland Road, Kellington, Goole, East Riding Of Yorkshire, England, DN14 0FL
    Private Limited Company By Shares in Uk Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressC/o Mark H Poskitt Limited Weeland Road, Kellington, Goole, East Riding Of Yorkshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -3,317 GBP2022-12-31
    Person with significant control
    icon of calendar 2019-08-09 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of addressThe Firs Weeland Road, Kellington, Goole, East Yorkshire, England
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    6,814,447 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Has significant influence or control → OE
    Officer
    icon of calendar 2010-09-29 ~ now
    CIF 1 - LLP Designated Member → ME

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