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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 1
  • Browning, Christopher, Mr.
    Farmer born in December 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 1999-04-12 ~ now
    OF - Director → CIF 0
    Mr. Christopher Browning
    Born in December 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 4
  • 1
    Nelson, Michael
    Farmer born in May 1939
    Individual
    Officer
    icon of calendar ~ 1999-05-19
    OF - Director → CIF 0
  • 2
    Browning, David Christopher
    Farmer born in July 1940
    Individual (8 offsprings)
    Officer
    icon of calendar ~ 2005-05-06
    OF - Director → CIF 0
    Browning, David Christopher
    Individual (8 offsprings)
    Officer
    icon of calendar ~ 2010-09-29
    OF - Secretary → CIF 0
  • 3
    Browning, Ross
    Farmer born in April 1962
    Individual
    Officer
    icon of calendar ~ 1995-10-14
    OF - Director → CIF 0
  • 4
    Browning, Shirley
    Farmer born in May 1937
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1995-10-14
    OF - Director → CIF 0
parent relation
Company in focus

COTTAGE FARMS (HORSMONDEN) LIMITED

Standard Industrial Classification
01250 - Growing Of Other Tree And Bush Fruits And Nuts
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,629,607 GBP2023-04-01 ~ 2024-03-31
7,601,243 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,230,308 GBP2023-04-01 ~ 2024-03-31
5,384,128 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,399,299 GBP2023-04-01 ~ 2024-03-31
2,217,115 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,091,809 GBP2023-04-01 ~ 2024-03-31
2,379,392 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
654,229 GBP2023-04-01 ~ 2024-03-31
163,340 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
216,392 GBP2023-04-01 ~ 2024-03-31
272,934 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
437,837 GBP2023-04-01 ~ 2024-03-31
-109,594 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
170,346 GBP2023-04-01 ~ 2024-03-31
1,240 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
267,491 GBP2023-04-01 ~ 2024-03-31
-110,834 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
267,491 GBP2023-04-01 ~ 2024-03-31
-110,834 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,281,071 GBP2024-03-31
7,675,629 GBP2023-03-31
Fixed Assets - Investments
255 GBP2024-03-31
255 GBP2023-03-31
Fixed Assets
7,281,326 GBP2024-03-31
7,675,884 GBP2023-03-31
Total Inventories
155,229 GBP2024-03-31
147,731 GBP2023-03-31
Debtors
918,886 GBP2024-03-31
1,276,798 GBP2023-03-31
Cash at bank and in hand
1,082 GBP2024-03-31
2,712 GBP2023-03-31
Current Assets
1,075,197 GBP2024-03-31
1,427,241 GBP2023-03-31
Creditors
Current
5,756,070 GBP2024-03-31
3,849,289 GBP2023-03-31
Net Current Assets/Liabilities
-4,680,873 GBP2024-03-31
-2,422,048 GBP2023-03-31
Total Assets Less Current Liabilities
2,600,453 GBP2024-03-31
5,253,836 GBP2023-03-31
Net Assets/Liabilities
1,755,445 GBP2024-03-31
1,642,954 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Revaluation reserve
65,703 GBP2024-03-31
65,703 GBP2023-03-31
65,703 GBP2022-03-31
Retained earnings (accumulated losses)
1,659,742 GBP2024-03-31
1,547,251 GBP2023-03-31
1,813,085 GBP2022-03-31
Equity
1,755,445 GBP2024-03-31
1,642,954 GBP2023-03-31
1,908,788 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-155,000 GBP2023-04-01 ~ 2024-03-31
-155,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-155,000 GBP2023-04-01 ~ 2024-03-31
-155,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
267,491 GBP2023-04-01 ~ 2024-03-31
-110,834 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-858,960 GBP2024-03-31
-934,445 GBP2023-03-31
-852,089 GBP2022-03-31
Wages/Salaries
2,935,597 GBP2023-04-01 ~ 2024-03-31
2,523,926 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
267,272 GBP2023-04-01 ~ 2024-03-31
235,486 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,043 GBP2023-04-01 ~ 2024-03-31
85,679 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,302,912 GBP2023-04-01 ~ 2024-03-31
2,845,091 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1102023-04-01 ~ 2024-03-31
1012022-04-01 ~ 2023-03-31
Director Remuneration
14,920 GBP2023-04-01 ~ 2024-03-31
14,033 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
362,571 GBP2023-04-01 ~ 2024-03-31
368,594 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
109,459 GBP2023-04-01 ~ 2024-03-31
-20,823 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
155,000 GBP2023-04-01 ~ 2024-03-31
155,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,542,957 GBP2024-03-31
5,542,957 GBP2023-03-31
Plant and equipment
5,115,579 GBP2024-03-31
5,190,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,753,007 GBP2024-03-31
10,816,184 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-185,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-185,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
94,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
781,166 GBP2024-03-31
674,636 GBP2023-03-31
Plant and equipment
2,672,863 GBP2024-03-31
2,457,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,471,936 GBP2024-03-31
3,140,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
106,530 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Short leasehold
9,448 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
261,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,907 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,761,791 GBP2024-03-31
4,868,321 GBP2023-03-31
Land and buildings, Short leasehold
76,564 GBP2024-03-31
Plant and equipment
2,442,716 GBP2024-03-31
2,733,296 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
60,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
60,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,060 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
45,179 GBP2024-03-31
Merchandise
155,229 GBP2024-03-31
147,731 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
713,609 GBP2024-03-31
1,058,718 GBP2023-03-31
Other Debtors
Current
2,470 GBP2024-03-31
Prepayments/Accrued Income
Current
202,807 GBP2024-03-31
218,080 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
918,886 GBP2024-03-31
1,276,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,659,066 GBP2024-03-31
1,365,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,114 GBP2024-03-31
Trade Creditors/Trade Payables
Current
722,261 GBP2024-03-31
805,239 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,419 GBP2024-03-31
363,992 GBP2023-03-31
Amount of value-added tax that is payable
481,913 GBP2024-03-31
479,306 GBP2023-03-31
Other Creditors
Current
133,723 GBP2024-03-31
133,458 GBP2023-03-31
Loans received from directors
255,796 GBP2024-03-31
258,686 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
146,549 GBP2024-03-31
161,208 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,100 GBP2024-03-31
2,822,983 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,940 GBP2024-03-31
Other Creditors
Non-current
323,689 GBP2024-03-31
364,597 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
2,800,883 GBP2023-03-31
Between two and five year, Non-current
22,100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
148,551 GBP2024-03-31
124,588 GBP2023-03-31
Between one and five year
292,851 GBP2024-03-31
138,844 GBP2023-03-31
More than five year
53,048 GBP2024-03-31
52,540 GBP2023-03-31
All periods
494,450 GBP2024-03-31
315,972 GBP2023-03-31
Total Borrowings
Secured
3,072,705 GBP2024-03-31
3,007,790 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
456,279 GBP2024-03-31
285,934 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,500 shares2024-03-31
Class 2 ordinary share
4,500 shares2024-03-31
  • COTTAGE FARMS (HORSMONDEN) LIMITED
    Info
    Registered number 00744320
    icon of address- Churn Lane, Horsmonden, Tonbridge, Kent TN12 8HW
    Private Limited Company incorporated on 1962-12-17 (62 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.