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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Dennis, John Preston
    Chairman born in July 1952
    Individual (8 offsprings)
    Officer
    ~ 2016-02-26
    OF - Director → CIF 0
  • 2
    Dennis, Christopher John
    Student born in August 1981
    Individual (7 offsprings)
    Officer
    2016-02-26 ~ 2024-10-29
    OF - Director → CIF 0
  • 3
    Dennis, Philip John
    Director Of Company born in August 1920
    Individual (1 offspring)
    Officer
    ~ 1993-07-06
    OF - Director → CIF 0
  • 4
    Dennis, Elizabeth
    Company Director born in September 1952
    Individual (5 offsprings)
    Officer
    ~ 2016-02-26
    OF - Director → CIF 0
    Dennis, Elizabeth
    Individual (5 offsprings)
    Officer
    ~ 2018-06-01
    OF - Secretary → CIF 0
  • 5
    Carr, Stephen John
    Managing Director born in October 1965
    Individual (4 offsprings)
    Officer
    2006-06-22 ~ 2024-10-29
    OF - Director → CIF 0
  • 6
    Molloy, Maurice James
    Finance Director born in April 1963
    Individual (11 offsprings)
    Officer
    2006-06-22 ~ 2011-04-01
    OF - Director → CIF 0
  • 7
    Dennis, Peter Joseph
    Born in February 1986
    Individual (6 offsprings)
    Officer
    2016-02-26 ~ now
    OF - Director → CIF 0
  • 8
    PHILIP DENNIS FOODSERVICE (HOLDINGS) LIMITED 09954873
    -, Mullacott Cross Industrial Estate, Ilfracombe, Devon, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-01-31
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 9
    PHILIP DENNIS FOODSERVICE GROUP LIMITED
    16037492 00571334
    -, Mullacott Cross Industrial Estate, Ilfracombe, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2025-01-31 ~ 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
parent relation
Company in focus

PHILIP DENNIS FOODSERVICE LIMITED

Period: 2008-03-22 ~ now
Company number: 00571334 16037492
Registered names
PHILIP DENNIS FOODSERVICE LIMITED - now 16037492
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-31,826,731 GBP2024-01-28 ~ 2025-01-31
-32,702,202 GBP2023-01-29 ~ 2024-01-27
Administrative Expenses
-7,421,598 GBP2024-01-28 ~ 2025-01-31
-6,984,164 GBP2023-01-29 ~ 2024-01-27
Other Interest Receivable/Similar Income (Finance Income)
165,339 GBP2024-01-28 ~ 2025-01-31
42,497 GBP2023-01-29 ~ 2024-01-27
Profit/Loss on Ordinary Activities Before Tax
1,063,896 GBP2024-01-28 ~ 2025-01-31
1,780,801 GBP2023-01-29 ~ 2024-01-27
Profit/Loss
940,691 GBP2024-01-28 ~ 2025-01-31
877,446 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,839,322 GBP2023-01-29 ~ 2024-01-27
Comprehensive Income/Expense
940,691 GBP2024-01-28 ~ 2025-01-31
2,256,937 GBP2023-01-29 ~ 2024-01-27
Intangible Assets
Other
1,470,098 GBP2025-01-31
1,497,427 GBP2024-01-27
Property, Plant & Equipment
11,045,094 GBP2025-01-31
10,831,232 GBP2024-01-27
Fixed Assets
12,515,192 GBP2025-01-31
12,328,659 GBP2024-01-27
Debtors
5,115,650 GBP2025-01-31
4,710,581 GBP2024-01-27
Cash at bank and in hand
598 GBP2025-01-31
1,023 GBP2024-01-27
Current Assets
7,967,704 GBP2025-01-31
8,160,427 GBP2024-01-27
Creditors
Current, Amounts falling due within one year
-4,846,757 GBP2024-01-27
Net Current Assets/Liabilities
2,727,810 GBP2025-01-31
3,313,670 GBP2024-01-27
Total Assets Less Current Liabilities
15,243,002 GBP2025-01-31
15,642,329 GBP2024-01-27
Creditors
Non-current, Amounts falling due after one year
-2,052,490 GBP2025-01-31
-2,753,509 GBP2024-01-27
Net Assets/Liabilities
10,896,113 GBP2025-01-31
10,593,225 GBP2024-01-27
Equity
Called up share capital
105,267 GBP2025-01-31
105,267 GBP2024-01-27
105,267 GBP2023-01-28
Revaluation reserve
2,559,323 GBP2025-01-31
2,637,520 GBP2024-01-27
1,253,722 GBP2023-01-28
Capital redemption reserve
10,000 GBP2025-01-31
10,000 GBP2024-01-27
10,000 GBP2023-01-28
Retained earnings (accumulated losses)
8,221,523 GBP2025-01-31
7,840,438 GBP2024-01-27
6,967,299 GBP2023-01-28
Equity
10,896,113 GBP2025-01-31
10,593,225 GBP2024-01-27
Profit/Loss
Retained earnings (accumulated losses)
940,691 GBP2024-01-28 ~ 2025-01-31
877,446 GBP2023-01-29 ~ 2024-01-27
Dividends Paid
-637,803 GBP2024-01-28 ~ 2025-01-31
Audit Fees/Expenses
16,880 GBP2024-01-28 ~ 2025-01-31
25,700 GBP2023-01-29 ~ 2024-01-27
Average Number of Employees
1732024-01-28 ~ 2025-01-31
1792023-01-29 ~ 2024-01-27
Wages/Salaries
5,152,862 GBP2024-01-28 ~ 2025-01-31
5,324,587 GBP2023-01-29 ~ 2024-01-27
Pension & Other Post-employment Benefit Costs/Other Pension Costs
176,361 GBP2024-01-28 ~ 2025-01-31
148,727 GBP2023-01-29 ~ 2024-01-27
Staff Costs/Employee Benefits Expense
5,840,637 GBP2024-01-28 ~ 2025-01-31
5,973,957 GBP2023-01-29 ~ 2024-01-27
Director Remuneration
188,580 GBP2024-01-28 ~ 2025-01-31
188,250 GBP2023-01-29 ~ 2024-01-27
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-55,424 GBP2024-01-28 ~ 2025-01-31
150,136 GBP2023-01-29 ~ 2024-01-27
Intangible Assets - Gross Cost
Computer software
1,585,678 GBP2025-01-31
1,536,633 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,790,763 GBP2024-01-27
Furniture and fittings
699,150 GBP2025-01-31
652,763 GBP2024-01-27
Computers
3,712,890 GBP2025-01-31
3,094,480 GBP2024-01-27
Motor vehicles
6,649,117 GBP2025-01-31
6,519,415 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
20,365,866 GBP2025-01-31
19,057,421 GBP2024-01-27
Land and buildings, Owned/Freehold
9,304,709 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443,112 GBP2025-01-31
375,152 GBP2024-01-27
Computers
2,507,774 GBP2025-01-31
2,255,827 GBP2024-01-27
Motor vehicles
5,161,161 GBP2025-01-31
4,550,196 GBP2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,320,772 GBP2025-01-31
8,226,189 GBP2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
163,711 GBP2024-01-28 ~ 2025-01-31
Furniture and fittings
67,960 GBP2024-01-28 ~ 2025-01-31
Computers
251,947 GBP2024-01-28 ~ 2025-01-31
Motor vehicles
610,965 GBP2024-01-28 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094,583 GBP2024-01-28 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,208,725 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,095,984 GBP2025-01-31
Furniture and fittings
256,038 GBP2025-01-31
277,611 GBP2024-01-27
Computers
1,205,116 GBP2025-01-31
838,653 GBP2024-01-27
Motor vehicles
1,487,956 GBP2025-01-31
1,969,219 GBP2024-01-27
Owned/Freehold, Land and buildings
7,745,749 GBP2024-01-27
Finished Goods/Goods for Resale
2,851,456 GBP2025-01-31
3,448,823 GBP2024-01-27
Trade Debtors/Trade Receivables
Current
2,447,660 GBP2025-01-31
2,183,411 GBP2024-01-27
Amount of corporation tax that is recoverable
Current
52,890 GBP2025-01-31
0 GBP2024-01-27
Amounts Owed by Group Undertakings
Current
258,091 GBP2025-01-31
622,526 GBP2024-01-27
Other Debtors
Current
1,984,155 GBP2025-01-31
1,190,872 GBP2024-01-27
Prepayments/Accrued Income
Current
372,854 GBP2025-01-31
713,772 GBP2024-01-27
Debtors
Amounts falling due within one year, Current
5,115,650 GBP2025-01-31
Current, Amounts falling due within one year
4,710,581 GBP2024-01-27
Bank Borrowings/Overdrafts
Current
2,128,541 GBP2025-01-31
1,304,157 GBP2024-01-27
Finance Lease Liabilities - Total Present Value
Current
264,219 GBP2025-01-31
432,307 GBP2024-01-27
Trade Creditors/Trade Payables
Current
1,735,346 GBP2025-01-31
1,433,122 GBP2024-01-27
Corporation Tax Payable
Current
0 GBP2025-01-31
403,380 GBP2024-01-27
Other Taxation & Social Security Payable
Current
107,791 GBP2025-01-31
111,569 GBP2024-01-27
Other Creditors
Current
91,495 GBP2025-01-31
0 GBP2024-01-27
Accrued Liabilities/Deferred Income
Current
901,225 GBP2025-01-31
1,162,222 GBP2024-01-27
Creditors
Current
5,239,894 GBP2025-01-31
4,846,757 GBP2024-01-27
Bank Borrowings/Overdrafts
Non-current
1,868,277 GBP2025-01-31
2,308,277 GBP2024-01-27
Finance Lease Liabilities - Total Present Value
Non-current
184,213 GBP2025-01-31
445,232 GBP2024-01-27
Creditors
Non-current
2,052,490 GBP2025-01-31
2,753,509 GBP2024-01-27
Bank Borrowings
2,308,281 GBP2025-01-31
2,748,281 GBP2024-01-27
Total Borrowings
3,996,818 GBP2025-01-31
3,612,434 GBP2024-01-27
Current
2,128,541 GBP2025-01-31
1,304,157 GBP2024-01-27
Non-current
1,868,277 GBP2025-01-31
2,308,277 GBP2024-01-27
Minimum gross finance lease payments owing
Amounts falling due within one year
264,219 GBP2025-01-31
432,307 GBP2024-01-27
Minimum gross finance lease payments owing
448,432 GBP2025-01-31
877,539 GBP2024-01-27
Equity
Called up share capital
105,267 GBP2025-01-31
105,267 GBP2024-01-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
320,092 GBP2025-01-31
320,491 GBP2024-01-27
Between two and five year
862,466 GBP2025-01-31
1,115,984 GBP2024-01-27
More than five year
104,329 GBP2025-01-31
175,288 GBP2024-01-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,286,887 GBP2025-01-31
1,611,763 GBP2024-01-27
Related profiles found in government register
  • PHILIP DENNIS FOODSERVICE LIMITED
    Info
    PHILIP DENNIS FROZEN FOODS LIMITED - 2008-03-22
    WOOLACOMBE PROPERTIES LIMITED - 2008-03-22
    Registered number 00571334
    Mullacott Industrial Estate, Ilfracombe, N Devon EX34 8PL
    PRIVATE LIMITED COMPANY incorporated on 1956-09-10 (69 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
  • PHILIP DENNIS FOODSERVICE LTD
    S
    Registered number 00571334
    Philip Dennis Foodservice, Mullacott Cross Industrial Estate, Ilfracombe, England, EX34 8PL
    Limited Company in Registrar Of Companies (England And Wales), England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LUNDY FISH LIMITED
    - now 01397808
    V.J.G. FOODS LIMITED - 2010-03-05
    INTERFREEZE (OXFORD) LIMITED - 1980-12-31
    Mullacott Industrial Estate, Ilfracombe, North Devon
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.