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
4
- 1
Browning, Christopher, Mr.
Born in December 1966Individual (18 offsprings)Officer1999-04-12 ~ nowOF - Director → CIF 0Browning, David Christopher
Farmer born in July 1940Individual (18 offsprings)Officer(before 1991-11-21) ~ 2005-05-06OF - Director → CIF 0Browning, David Christopher
Individual (18 offsprings)Officer(before 1991-11-21) ~ 2010-09-29OF - Secretary → CIF 0Mr. Christopher Browning
Born in December 1966Individual (18 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Nelson, Michael
Farmer born in May 1939Individual (6 offsprings)Officer(before 1991-11-21) ~ 1999-05-19OF - Director → CIF 0 - 3
Browning, Ross
Farmer born in April 1962Individual (8 offsprings)Officer(before 1991-11-21) ~ 1995-10-14OF - Director → CIF 0 - 4
Browning, Shirley
Farmer born in May 1937Individual (7 offsprings)Officer(before 1991-11-21) ~ 1995-10-14OF - Director → CIF 0
Company in focus
COTTAGE FARMS (HORSMONDEN) LIMITED
Period: 1962-12-17 ~ now
Company number: 00744320
Registered name
COTTAGE FARMS (HORSMONDEN) LIMITED - now
Standard Industrial Classification
01250 - Growing Of Other Tree And Bush Fruits And Nuts
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
8,927,128 GBP2024-04-01 ~ 2025-03-31
8,629,607 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,391,349 GBP2024-04-01 ~ 2025-03-31
6,242,326 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,535,779 GBP2024-04-01 ~ 2025-03-31
2,387,281 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,065,471 GBP2024-04-01 ~ 2025-03-31
2,079,791 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
713,878 GBP2024-04-01 ~ 2025-03-31
654,229 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
337,230 GBP2024-04-01 ~ 2025-03-31
216,392 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
376,648 GBP2024-04-01 ~ 2025-03-31
437,837 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
111,213 GBP2024-04-01 ~ 2025-03-31
170,346 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
265,435 GBP2024-04-01 ~ 2025-03-31
267,491 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
265,435 GBP2024-04-01 ~ 2025-03-31
267,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,044,810 GBP2025-03-31
7,281,071 GBP2024-03-31
Fixed Assets - Investments
255 GBP2025-03-31
255 GBP2024-03-31
Fixed Assets
7,045,065 GBP2025-03-31
7,281,326 GBP2024-03-31
Total Inventories
138,408 GBP2025-03-31
155,229 GBP2024-03-31
Debtors
1,335,167 GBP2025-03-31
918,886 GBP2024-03-31
Cash at bank and in hand
22,044 GBP2025-03-31
1,082 GBP2024-03-31
Current Assets
1,495,619 GBP2025-03-31
1,075,197 GBP2024-03-31
Creditors
Current
2,845,379 GBP2025-03-31
5,756,070 GBP2024-03-31
Net Current Assets/Liabilities
-1,349,760 GBP2025-03-31
-4,680,873 GBP2024-03-31
Total Assets Less Current Liabilities
5,695,305 GBP2025-03-31
2,600,453 GBP2024-03-31
Net Assets/Liabilities
1,865,880 GBP2025-03-31
1,755,445 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Revaluation reserve
65,703 GBP2025-03-31
65,703 GBP2024-03-31
65,703 GBP2023-03-31
Retained earnings (accumulated losses)
1,770,177 GBP2025-03-31
1,659,742 GBP2024-03-31
1,547,251 GBP2023-03-31
Equity
1,865,880 GBP2025-03-31
1,755,445 GBP2024-03-31
1,642,954 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-155,000 GBP2024-04-01 ~ 2025-03-31
-155,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-155,000 GBP2024-04-01 ~ 2025-03-31
-155,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
265,435 GBP2024-04-01 ~ 2025-03-31
267,491 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-839,610 GBP2025-03-31
-858,960 GBP2024-03-31
-934,445 GBP2023-03-31
Wages/Salaries
3,281,670 GBP2024-04-01 ~ 2025-03-31
2,935,597 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
305,875 GBP2024-04-01 ~ 2025-03-31
267,272 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,668 GBP2024-04-01 ~ 2025-03-31
100,043 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,697,213 GBP2024-04-01 ~ 2025-03-31
3,302,912 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1132024-04-01 ~ 2025-03-31
1102023-04-01 ~ 2024-03-31
Director Remuneration
14,843 GBP2024-04-01 ~ 2025-03-31
14,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
348,823 GBP2024-04-01 ~ 2025-03-31
362,571 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
94,162 GBP2024-04-01 ~ 2025-03-31
109,459 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
155,000 GBP2024-04-01 ~ 2025-03-31
155,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,598,663 GBP2025-03-31
5,542,957 GBP2024-03-31
Land and buildings, Short leasehold
94,471 GBP2025-03-31
94,471 GBP2024-03-31
Plant and equipment
5,177,408 GBP2025-03-31
5,115,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,870,542 GBP2025-03-31
10,753,007 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
888,810 GBP2025-03-31
781,166 GBP2024-03-31
Land and buildings, Short leasehold
27,354 GBP2025-03-31
17,907 GBP2024-03-31
Plant and equipment
2,909,568 GBP2025-03-31
2,672,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,825,732 GBP2025-03-31
3,471,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,644 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Short leasehold
9,447 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
243,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,709,853 GBP2025-03-31
4,761,791 GBP2024-03-31
Land and buildings, Short leasehold
67,117 GBP2025-03-31
76,564 GBP2024-03-31
Plant and equipment
2,267,840 GBP2025-03-31
2,442,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
60,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
11,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
26,355 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
33,884 GBP2025-03-31
45,179 GBP2024-03-31
Merchandise
138,408 GBP2025-03-31
155,229 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,107,531 GBP2025-03-31
713,609 GBP2024-03-31
Other Debtors
Current
1,870 GBP2025-03-31
2,470 GBP2024-03-31
Prepayments/Accrued Income
Current
225,766 GBP2025-03-31
202,807 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,335,167 GBP2025-03-31
Amounts falling due within one year, Current
918,886 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,013,418 GBP2025-03-31
3,659,066 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,123 GBP2025-03-31
16,114 GBP2024-03-31
Trade Creditors/Trade Payables
Current
696,194 GBP2025-03-31
722,261 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,771 GBP2025-03-31
167,419 GBP2024-03-31
Other Creditors
Current
129,762 GBP2025-03-31
133,723 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
156,633 GBP2025-03-31
146,549 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,940,668 GBP2025-03-31
22,100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,813 GBP2025-03-31
42,940 GBP2024-03-31
Other Creditors
Non-current
298,452 GBP2025-03-31
323,689 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
173,808 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
1,013,418 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
160,849 GBP2025-03-31
22,100 GBP2024-03-31
Between two and five year, Non-current
546,773 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138,330 GBP2025-03-31
148,551 GBP2024-03-31
Between one and five year
410,281 GBP2025-03-31
292,851 GBP2024-03-31
More than five year
42,070 GBP2025-03-31
53,048 GBP2024-03-31
All periods
590,681 GBP2025-03-31
494,450 GBP2024-03-31
Total Borrowings
Secured
3,969,859 GBP2025-03-31
3,630,342 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
567,492 GBP2025-03-31
456,279 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,500 shares2025-03-31
Class 2 ordinary share
4,500 shares2025-03-31
- Registered number 00744320
COTTAGE FARMS (HORSMONDEN) LIMITED
Info- Churn Lane, Horsmonden, Tonbridge, Kent TN12 8HWPRIVATE LIMITED COMPANY incorporated on 1962-12-17 (63 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.