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 3
  • 1
    Ramsden, Nicholas Ronald
    Director born in January 1978
    Individual (13 offsprings)
    Officer
    2015-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Metcalf, Louisa Jane
    Individual (6 offsprings)
    Officer
    1994-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    D.B. RAMSDEN HOLDINGS LIMITED - now
    WILCHAP 28 (GY) LIMITED - 2014-10-20
    D.b. Ramsden Holdings Limited, Adam Smith Street, Grimsby, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    2,092,297 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2020-10-30 ~ 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
Ceased 4
  • 1
    Ramsden, Lynn Catherine
    Consultant born in December 1957
    Individual
    Officer
    ~ 1994-08-01
    OF - Director → CIF 0
    Ramsden, Lynn Catherine
    Individual
    Officer
    ~ 1994-08-01
    OF - Secretary → CIF 0
  • 2
    Ramsden, Nicholas Ronald
    Director born in January 1978
    Individual (13 offsprings)
    Officer
    2015-02-17 ~ 2024-01-26
    OF - Director → CIF 0
  • 3
    Ramsden, Dudley Burton
    Director born in September 1943
    Individual (7 offsprings)
    Officer
    ~ 2024-03-13
    OF - Director → CIF 0
  • 4
    Adam Smith Street, Grimsby, N E Lincs, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ 2020-10-30
    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

D.B. RAMSDEN & COMPANY LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
(expand)
Investment Property
306,487 GBP2023-01-31
Fixed Assets
790,977 GBP2024-01-31
3,015,333 GBP2023-01-31
Total Inventories
3,574,712 GBP2024-01-31
3,872,120 GBP2023-01-31
Debtors
9,052,391 GBP2024-01-31
3,884,933 GBP2023-01-31
Cash at bank and in hand
16,530 GBP2024-01-31
2,556,769 GBP2023-01-31
Current Assets
12,643,633 GBP2024-01-31
10,313,822 GBP2023-01-31
Creditors
Current
6,318,556 GBP2024-01-31
6,118,752 GBP2023-01-31
Net Current Assets/Liabilities
6,325,077 GBP2024-01-31
4,195,070 GBP2023-01-31
Total Assets Less Current Liabilities
7,116,054 GBP2024-01-31
7,210,403 GBP2023-01-31
Creditors
Non-current
-31,716 GBP2024-01-31
-54,939 GBP2023-01-31
Net Assets/Liabilities
6,996,939 GBP2024-01-31
7,052,799 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,087,800 GBP2023-02-01 ~ 2024-01-31
-189,636 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-2,087,800 GBP2023-02-01 ~ 2024-01-31
-189,636 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,196,314 GBP2023-02-01 ~ 2024-01-31
762,300 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
2,031,940 GBP2023-02-01 ~ 2024-01-31
762,300 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,470,984 GBP2023-02-01 ~ 2024-01-31
2,421,884 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
292,415 GBP2023-02-01 ~ 2024-01-31
269,137 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,615 GBP2023-02-01 ~ 2024-01-31
112,193 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,882,014 GBP2023-02-01 ~ 2024-01-31
2,803,214 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1352023-02-01 ~ 2024-01-31
1262022-02-01 ~ 2023-01-31
Director Remuneration
12,424 GBP2023-02-01 ~ 2024-01-31
10,884 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113,832 GBP2023-02-01 ~ 2024-01-31
191,742 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
19,185 GBP2023-02-01 ~ 2024-01-31
16,000 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
345,117 GBP2023-02-01 ~ 2024-01-31
208,232 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
590,448 GBP2023-02-01 ~ 2024-01-31
185,044 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
395,000 GBP2024-01-31
540,000 GBP2023-01-31
Computer software
339,510 GBP2024-01-31
269,663 GBP2023-01-31
Intangible Assets - Gross Cost
734,510 GBP2024-01-31
809,663 GBP2023-01-31
Intangible assets - Disposals
Net goodwill
-145,000 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals
-145,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,750 GBP2024-01-31
180,750 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
258,473 GBP2024-01-31
211,356 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
90,617 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-43,500 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-43,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
218,250 GBP2024-01-31
359,250 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,173,228 GBP2023-01-31
Plant and equipment
199,674 GBP2024-01-31
182,003 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,173,228 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-21,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
937,570 GBP2023-01-31
Plant and equipment
119,180 GBP2024-01-31
121,477 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,392 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
19,172 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-945,962 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-21,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
80,494 GBP2024-01-31
60,526 GBP2023-01-31
Land and buildings
235,658 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,006,950 GBP2024-01-31
1,715,912 GBP2023-01-31
Motor vehicles
24,665 GBP2024-01-31
9,920 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,232,428 GBP2024-01-31
4,572,512 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-733,471 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-3,418,478 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
858,591 GBP2024-01-31
1,295,938 GBP2023-01-31
Motor vehicles
12,472 GBP2024-01-31
6,613 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990,793 GBP2024-01-31
2,535,278 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98,994 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,859 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,942 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-536,341 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,688,427 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
148,359 GBP2024-01-31
419,974 GBP2023-01-31
Motor vehicles
12,193 GBP2024-01-31
3,307 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
103,688 GBP2024-01-31
71,048 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
32,640 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
33,230 GBP2024-01-31
17,762 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,468 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
30,110 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
70,458 GBP2024-01-31
53,286 GBP2023-01-31
Under hire purchased contracts or finance leases
113,165 GBP2024-01-31
110,635 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-01-31
Investments in Group Undertakings
1 GBP2024-01-31
1 GBP2023-01-31
Investment Property - Fair Value Model
306,487 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-306,487 GBP2023-02-01 ~ 2024-01-31
Merchandise
3,574,712 GBP2024-01-31
3,872,120 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,777,921 GBP2024-01-31
1,877,914 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
170,629 GBP2024-01-31
477,955 GBP2023-01-31
Other Debtors
Current
1,729,627 GBP2024-01-31
1,198,122 GBP2023-01-31
Prepayments
Current
84,803 GBP2024-01-31
77,483 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,762,980 GBP2024-01-31
3,631,474 GBP2023-01-31
Other Debtors
Non-current
5,289,411 GBP2024-01-31
253,459 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
371,247 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
40,095 GBP2024-01-31
36,002 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,247,967 GBP2024-01-31
4,647,850 GBP2023-01-31
Corporation Tax Payable
Current
345,235 GBP2024-01-31
208,351 GBP2023-01-31
Other Taxation & Social Security Payable
Current
67,243 GBP2024-01-31
59,702 GBP2023-01-31
Other Creditors
Current
582,250 GBP2024-01-31
303,864 GBP2023-01-31
Accrued Liabilities
Current
420,692 GBP2024-01-31
445,338 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
31,716 GBP2024-01-31
54,939 GBP2023-01-31
Between one and five year, hire purchase agreements
31,716 GBP2024-01-31
54,939 GBP2023-01-31
hire purchase agreements
71,811 GBP2024-01-31
90,941 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,348 GBP2024-01-31
50,348 GBP2023-01-31
Between one and five year
22,654 GBP2024-01-31
73,002 GBP2023-01-31
All periods
73,002 GBP2024-01-31
123,350 GBP2023-01-31
Bank Overdrafts
Secured
371,247 GBP2024-01-31
Total Borrowings
Secured
443,058 GBP2024-01-31
90,941 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87,399 GBP2024-01-31
102,665 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,031,940 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • D.B. RAMSDEN & COMPANY LIMITED
    Info
    Registered number 00694043
    Adam Smith Street, Grimsby, South Humberside DN31 1SJ
    Private Limited Company incorporated on 1961-05-31 (64 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    CIF 0
  • D. B. RAMSDEN & COMPANY LIMITED
    S
    Registered number 00694043
    D B Ramsden & Company Limited, Adam Smith Street, Grimsby, N E Lincs, United Kingdom, DN31 1SJ
    Limited in Companies House, United Kingdom
    CIF 1
  • D. B. RAMSDEN & CO LIMITED
    S
    Registered number 00694043
    D B Ramsden & Co Limited, Adam Smith Street, Grimsby, N E Lincs, United Kingdom, DN31 1SJ
    Limited in Companies House, United Kingdom
    CIF 2
  • D. B. RAMSDEN & COMPANY LIMITED
    S
    Registered number 00694043
    D B Ramsden & Company Limited, Adam Smith Street, Grimsby, N E Lincs, United Kingdom, DN31 1SJ
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • D B Ramsden & Co Limited, Adam Smith Street, Grimsby, North East Lincolnshire
    Active Corporate (3 parents)
    Equity (Company account)
    285,977 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • D B Ramsden & Co Limited, Adam Smith Street, Grimsby, North East Lincolnshire
    Active Corporate (3 parents)
    Equity (Company account)
    285,977 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ 2021-05-18
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.