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 5
  • 1
    Barlow, Hannah Elizabeth
    Company Director born in August 1984
    Individual (9 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Mathew, Thomas James
    Company Director born in October 1986
    Individual (8 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Mathew, Elizabeth Louise
    Dairy Food Wholesaler born in February 1957
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mathew, Elizabeth Louise
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Mathew, Jeremy James
    Dairy Food Wholesaler born in October 1956
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Dunsters Farm, Waterfold Park, Bury, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,163,651 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 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 as a member of a firm → CIF 0
Ceased 2
  • 1
    Lumby, Gary
    Non Executive Director born in March 1958
    Individual (8 offsprings)
    Officer
    2021-03-23 ~ 2025-02-03
    OF - Director → CIF 0
  • 2
    Ratcliffe, James Robert
    Operations Director born in December 1970
    Individual
    Officer
    2006-02-28 ~ 2014-01-18
    OF - Director → CIF 0
parent relation
Company in focus

DUNSTERS FARM LIMITED

Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
24,366,862 GBP2023-01-01 ~ 2023-12-31
18,940,789 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-18,440,295 GBP2023-01-01 ~ 2023-12-31
-14,056,947 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,926,567 GBP2023-01-01 ~ 2023-12-31
4,883,842 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-598,464 GBP2023-01-01 ~ 2023-12-31
-493,838 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,697,310 GBP2023-01-01 ~ 2023-12-31
-3,392,580 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
637,792 GBP2023-01-01 ~ 2023-12-31
1,011,424 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
606,134 GBP2023-01-01 ~ 2023-12-31
995,084 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
447,237 GBP2023-01-01 ~ 2023-12-31
798,007 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
447,237 GBP2023-01-01 ~ 2023-12-31
798,007 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
93,581 GBP2023-12-31
39,585 GBP2022-12-31
Property, Plant & Equipment
1,062,484 GBP2023-12-31
745,187 GBP2022-12-31
Fixed Assets
1,156,065 GBP2023-12-31
784,772 GBP2022-12-31
Total Inventories
911,744 GBP2023-12-31
985,272 GBP2022-12-31
Debtors
3,449,669 GBP2023-12-31
2,990,250 GBP2022-12-31
Current assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Cash at bank and in hand
998,792 GBP2023-12-31
652,608 GBP2022-12-31
Current Assets
5,360,207 GBP2023-12-31
4,628,132 GBP2022-12-31
Creditors
Current
4,136,348 GBP2023-12-31
3,194,295 GBP2022-12-31
Net Current Assets/Liabilities
1,223,859 GBP2023-12-31
1,433,837 GBP2022-12-31
Total Assets Less Current Liabilities
2,379,924 GBP2023-12-31
2,218,609 GBP2022-12-31
Net Assets/Liabilities
1,927,969 GBP2023-12-31
1,681,618 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
500 GBP2021-12-31
Retained earnings (accumulated losses)
1,927,469 GBP2023-12-31
1,681,118 GBP2022-12-31
1,461,826 GBP2021-12-31
Equity
1,927,969 GBP2023-12-31
1,681,618 GBP2022-12-31
1,462,326 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,886 GBP2023-01-01 ~ 2023-12-31
-578,715 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-200,886 GBP2023-01-01 ~ 2023-12-31
-578,715 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
447,237 GBP2023-01-01 ~ 2023-12-31
798,007 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,820,253 GBP2023-01-01 ~ 2023-12-31
1,985,403 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
210,468 GBP2023-01-01 ~ 2023-12-31
164,964 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,974 GBP2023-01-01 ~ 2023-12-31
33,378 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,073,695 GBP2023-01-01 ~ 2023-12-31
2,183,745 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
872023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Director Remuneration
209,684 GBP2023-01-01 ~ 2023-12-31
197,171 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
257,806 GBP2023-01-01 ~ 2023-12-31
178,587 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
21,667 GBP2023-01-01 ~ 2023-12-31
36,625 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
39,841 GBP2023-01-01 ~ 2023-12-31
119,425 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
151,534 GBP2023-01-01 ~ 2023-12-31
189,066 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
200,886 GBP2023-01-01 ~ 2023-12-31
578,715 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
102,783 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,202 GBP2023-12-31
415 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,787 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
93,581 GBP2023-12-31
39,585 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
632,945 GBP2023-12-31
507,126 GBP2022-12-31
Motor vehicles
1,293,867 GBP2023-12-31
1,013,566 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,939,527 GBP2023-12-31
1,545,692 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-202,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-214,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,371 GBP2023-12-31
358,607 GBP2022-12-31
Motor vehicles
459,667 GBP2023-12-31
434,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877,043 GBP2023-12-31
800,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,762 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
198,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,998 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-173,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
223,574 GBP2023-12-31
148,519 GBP2022-12-31
Motor vehicles
834,200 GBP2023-12-31
579,168 GBP2022-12-31
Merchandise
911,744 GBP2023-12-31
985,272 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,827,093 GBP2023-12-31
2,493,243 GBP2022-12-31
Other Debtors
Current
5,631 GBP2023-12-31
Amounts owed by group undertakings and participating interests
304,338 GBP2023-12-31
237,657 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
63,403 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
44,065 GBP2023-12-31
102,024 GBP2022-12-31
Prepayments/Accrued Income
Current
205,139 GBP2023-12-31
157,326 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,449,669 GBP2023-12-31
2,990,250 GBP2022-12-31
Other Investments Other Than Loans
2 GBP2023-12-31
2 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
140,004 GBP2023-12-31
116,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
42,823 GBP2023-12-31
9,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,035,171 GBP2023-12-31
2,412,964 GBP2022-12-31
Corporation Tax Payable
Current
119,374 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,816 GBP2023-12-31
37,646 GBP2022-12-31
Other Creditors
Current
10,804 GBP2023-12-31
60,444 GBP2022-12-31
Amounts owed to directors
560 GBP2023-12-31
46,785 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
491,866 GBP2023-12-31
390,850 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
198,319 GBP2023-12-31
360,386 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,025 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
140,004 GBP2023-12-31
116,667 GBP2022-12-31
Non-current, Between one and two years
140,004 GBP2023-12-31
140,004 GBP2022-12-31
Non-current, Between two and five year
58,315 GBP2023-12-31
220,382 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
42,025 GBP2022-12-31
hire purchase agreements
42,823 GBP2023-12-31
51,590 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,568 GBP2023-12-31
33,251 GBP2022-12-31
Between one and five year
78,325 GBP2023-12-31
64,895 GBP2022-12-31
All periods
124,893 GBP2023-12-31
98,146 GBP2022-12-31
Bank Borrowings
Secured
338,323 GBP2023-12-31
477,053 GBP2022-12-31
Total Borrowings
Secured
381,146 GBP2023-12-31
528,643 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
253,636 GBP2023-12-31
134,580 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
  • DUNSTERS FARM LIMITED
    Info
    Registered number 00786115
    Waterfold Business Park, Bury, Lancs BL9 7BR
    Private Limited Company incorporated on 1963-12-30 (61 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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