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
9
- 1
Burrows, Philip Forbes
Director born in October 1979Individual (1 offspring)Officer
2012-01-04 ~ nowOF - Director → CIF 0 - 2
Philpot, Thomas Henry Christopher
Director born in May 2001Individual (3 offsprings)Officer 2022-05-11 ~ nowOF - Director → CIF 0 - 3
Philpot, Peter John Harold
Company Director born in December 1943Individual (15 offsprings)Officer ~ nowOF - Director → CIF 0Mr Peter John Harold Philpot
Born in December 1943Individual (15 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hockley, Peter John
Director born in December 1980Individual (1 offspring)Officer 2018-01-08 ~ nowOF - Director → CIF 0 - 5
Philpot, Christopher James Harold
Company Director born in April 1969Individual (11 offsprings)Officer ~ nowOF - Director → CIF 0 - 6
Philpot, Joanna Christina Westwood
Individual (9 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 7
Philpot, Andrew Peter Thomas
Company Director Farmer born in April 1971Individual (12 offsprings)Officer 1993-07-01 ~ nowOF - Director → CIF 0 - 8
Philpot, Stuart John Ross
Farmer born in March 1975Individual (9 offsprings)Officer 1997-07-01 ~ nowOF - Director → CIF 0 - 9
Philpot, Emma Catherine Louise
Director born in February 2003Individual (1 offspring)Officer 2024-02-24 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Philpot, Harold Ross
Company Director born in October 1916IndividualOfficer ~ 1995-10-16OF - Director → CIF 0 - 2
Robinson, Peter John
Accountnat born in September 1946IndividualOfficer ~ 2000-09-30OF - Director → CIF 0 - 3
Willy, Robert John
Company Director born in June 1944IndividualOfficer ~ 2009-06-04OF - Director → CIF 0
Company in focus
H.R. PHILPOT & SON (BARLEYLANDS) LIMITED
Previous name
A.H.PHILPOT & SONS(BARLEYLANDS)LIMITED - 1987-11-23
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
702022-10-01 ~ 2023-09-30
592021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
4,626,861 GBP2022-10-01 ~ 2023-09-30
4,196,895 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
3,278,065 GBP2022-10-01 ~ 2023-09-30
2,587,687 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,348,796 GBP2022-10-01 ~ 2023-09-30
1,609,208 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,579,162 GBP2022-10-01 ~ 2023-09-30
2,123,069 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
542,097 GBP2022-10-01 ~ 2023-09-30
1,195,670 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
85,525 GBP2022-10-01 ~ 2023-09-30
34,418 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,168,816 GBP2022-10-01 ~ 2023-09-30
1,161,252 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
814,839 GBP2022-10-01 ~ 2023-09-30
302,679 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,353,977 GBP2022-10-01 ~ 2023-09-30
858,573 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
4,856,233 GBP2022-10-01 ~ 2023-09-30
858,573 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
26,657,937 GBP2023-09-30
22,588,621 GBP2022-09-30
Fixed Assets - Investments
50 GBP2023-09-30
50 GBP2022-09-30
Investment Property
14,215,574 GBP2023-09-30
11,467,724 GBP2022-09-30
Fixed Assets
40,873,561 GBP2023-09-30
34,056,395 GBP2022-09-30
Total Inventories
766,415 GBP2023-09-30
1,154,520 GBP2022-09-30
Debtors
353,347 GBP2023-09-30
384,549 GBP2022-09-30
Cash at bank and in hand
16,559 GBP2023-09-30
13,956 GBP2022-09-30
Current Assets
1,136,321 GBP2023-09-30
1,553,025 GBP2022-09-30
Creditors
Current
5,451,647 GBP2023-09-30
4,511,349 GBP2022-09-30
Net Current Assets/Liabilities
-4,315,326 GBP2023-09-30
-2,958,324 GBP2022-09-30
Total Assets Less Current Liabilities
36,558,235 GBP2023-09-30
31,098,071 GBP2022-09-30
Net Assets/Liabilities
29,823,183 GBP2023-09-30
25,367,371 GBP2022-09-30
Director Remuneration
176,477 GBP2022-10-01 ~ 2023-09-30
165,871 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
280,047 GBP2022-10-01 ~ 2023-09-30
223,939 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
78,469 GBP2022-10-01 ~ 2023-09-30
147,575 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
697,140 GBP2022-10-01 ~ 2023-09-30
220,638 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,901,164 GBP2023-09-30
3,453,036 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
28,654,769 GBP2023-09-30
24,389,602 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-195,850 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-195,850 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,159,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-35,606 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,986,184 GBP2023-09-30
1,800,597 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996,832 GBP2023-09-30
1,800,981 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350,866 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361,130 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165,279 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165,279 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,914,980 GBP2023-09-30
1,652,439 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
50 GBP2022-09-30
Investments in Group Undertakings
50 GBP2023-09-30
50 GBP2022-09-30
Investment Property - Fair Value Model
14,215,574 GBP2023-09-30
11,467,724 GBP2022-09-30
Merchandise
766,415 GBP2023-09-30
1,154,520 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
173,080 GBP2023-09-30
286,892 GBP2022-09-30
Other Debtors
Current
107,536 GBP2023-09-30
59,305 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
31,426 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
353,347 GBP2023-09-30
384,549 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,133,738 GBP2023-09-30
1,577,399 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
107,711 GBP2023-09-30
107,612 GBP2022-09-30
Trade Creditors/Trade Payables
Current
621,606 GBP2023-09-30
513,172 GBP2022-09-30
Amounts owed to group undertakings
Current
2,440,857 GBP2023-09-30
1,275,823 GBP2022-09-30
Corporation Tax Payable
Current
147,680 GBP2022-09-30
Other Taxation & Social Security Payable
Current
105,994 GBP2023-09-30
29,092 GBP2022-09-30
Other Creditors
Current
324,707 GBP2023-09-30
328,424 GBP2022-09-30
Accrued Liabilities
Current
392,612 GBP2023-09-30
423,621 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
107,781 GBP2022-09-30
Between one and five year, hire purchase agreements
107,781 GBP2022-09-30
hire purchase agreements
107,711 GBP2023-09-30
215,393 GBP2022-09-30
Bank Overdrafts
Secured
1,133,738 GBP2023-09-30
1,577,399 GBP2022-09-30
Total Borrowings
Secured
1,241,449 GBP2023-09-30
1,792,792 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
463,537 GBP2023-09-30
413,570 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,443,014 GBP2023-09-30
5,049,319 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-09-30
H.R. PHILPOT & SON (BARLEYLANDS) LIMITED
InfoA.H.PHILPOT & SONS(BARLEYLANDS)LIMITED - 1987-11-23Registered number 00799344
Barleylands Farmhouse, Barleylands Road, Billericay, Essex CM11 2UDPrivate Limited Company incorporated on 1964-04-03 (61 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
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.