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
Hockley, Peter John
Born in December 1980Individual (1 offspring)Officer2018-01-08 ~ nowOF - Director → CIF 0 - 2
Philpot, Peter John Harold
Born in December 1943Individual (15 offsprings)Officer~ nowOF - Director → CIF 0Mr Peter John Harold Philpot
Born in December 1943Individual (15 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Philpot, Christopher James Harold
Born in April 1969Individual (11 offsprings)Officer~ nowOF - Director → CIF 0 - 4
Philpot, Thomas Henry Christopher
Born in May 2001Individual (3 offsprings)Officer2022-05-11 ~ nowOF - Director → CIF 0 - 5
Philpot, Joanna Christina Westwood
Individual (9 offsprings)Officer~ nowOF - Secretary → CIF 0 - 6
Philpot, Stuart John Ross
Born in March 1975Individual (9 offsprings)Officer1997-07-01 ~ nowOF - Director → CIF 0 - 7
Philpot, Andrew Peter Thomas
Born in April 1971Individual (12 offsprings)Officer1993-07-01 ~ nowOF - Director → CIF 0 - 8
Philpot, Emma Catherine Louise
Born in February 2003Individual (3 offsprings)Officer2024-02-24 ~ nowOF - Director → CIF 0 - 9
Burrows, Philip Forbes
Born in October 1979Individual (1 offspring)Officer2012-01-04 ~ 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
702023-10-01 ~ 2024-09-30
702022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
4,225,333 GBP2023-10-01 ~ 2024-09-30
4,626,861 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
2,882,171 GBP2023-10-01 ~ 2024-09-30
3,278,065 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,343,162 GBP2023-10-01 ~ 2024-09-30
1,348,796 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,801,040 GBP2023-10-01 ~ 2024-09-30
2,579,162 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
436,044 GBP2023-10-01 ~ 2024-09-30
542,097 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
78,678 GBP2023-10-01 ~ 2024-09-30
85,525 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
357,366 GBP2023-10-01 ~ 2024-09-30
3,168,816 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-126,514 GBP2023-10-01 ~ 2024-09-30
814,839 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
483,880 GBP2023-10-01 ~ 2024-09-30
2,353,977 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
483,880 GBP2023-10-01 ~ 2024-09-30
4,856,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
27,203,428 GBP2024-09-30
26,657,937 GBP2023-09-30
Fixed Assets - Investments
50 GBP2024-09-30
50 GBP2023-09-30
Investment Property
14,215,574 GBP2024-09-30
14,215,574 GBP2023-09-30
Fixed Assets
41,419,052 GBP2024-09-30
40,873,561 GBP2023-09-30
Total Inventories
949,529 GBP2024-09-30
766,415 GBP2023-09-30
Debtors
503,334 GBP2024-09-30
353,347 GBP2023-09-30
Cash at bank and in hand
4,169 GBP2024-09-30
16,559 GBP2023-09-30
Current Assets
1,457,032 GBP2024-09-30
1,136,321 GBP2023-09-30
Creditors
Current
6,276,281 GBP2024-09-30
5,451,647 GBP2023-09-30
Net Current Assets/Liabilities
-4,819,249 GBP2024-09-30
-4,315,326 GBP2023-09-30
Total Assets Less Current Liabilities
36,599,803 GBP2024-09-30
36,558,235 GBP2023-09-30
Net Assets/Liabilities
29,906,642 GBP2024-09-30
29,823,183 GBP2023-09-30
Equity
Called up share capital
75,000 GBP2024-09-30
75,000 GBP2023-09-30
75,000 GBP2022-09-30
Revaluation reserve
14,378,473 GBP2024-09-30
14,378,473 GBP2023-09-30
11,876,217 GBP2022-09-30
Capital redemption reserve
63,991 GBP2024-09-30
63,991 GBP2023-09-30
63,991 GBP2022-09-30
Retained earnings (accumulated losses)
5,050,518 GBP2024-09-30
4,967,059 GBP2023-09-30
5,039,343 GBP2022-09-30
Equity
29,906,642 GBP2024-09-30
29,823,183 GBP2023-09-30
25,367,371 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-400,421 GBP2023-10-01 ~ 2024-09-30
-400,421 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
483,880 GBP2023-10-01 ~ 2024-09-30
328,137 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-400,421 GBP2023-10-01 ~ 2024-09-30
-400,421 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
200,442 GBP2023-10-01 ~ 2024-09-30
176,477 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
376,643 GBP2023-10-01 ~ 2024-09-30
280,047 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
78,469 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
89,342 GBP2023-10-01 ~ 2024-09-30
697,140 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
24,128,623 GBP2023-09-30
Land and buildings, Long leasehold
624,982 GBP2023-09-30
Plant and equipment
4,591,180 GBP2024-09-30
3,901,164 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,364,729 GBP2024-09-30
28,654,769 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-507,661 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-507,661 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,648 GBP2023-09-30
Plant and equipment
2,132,283 GBP2024-09-30
1,986,184 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161,301 GBP2024-09-30
1,996,832 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
18,370 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
428,714 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447,084 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-282,615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-282,615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,458,897 GBP2024-09-30
1,914,980 GBP2023-09-30
Land and buildings, Long leasehold
624,982 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
50 GBP2023-09-30
Investments in Group Undertakings
50 GBP2024-09-30
50 GBP2023-09-30
Investment Property - Fair Value Model
14,215,574 GBP2023-09-30
Merchandise
949,529 GBP2024-09-30
766,415 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
168,876 GBP2024-09-30
173,080 GBP2023-09-30
Other Debtors
Current
211,391 GBP2024-09-30
107,536 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
96,312 GBP2024-09-30
31,426 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
503,334 GBP2024-09-30
Current, Amounts falling due within one year
353,347 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,348,092 GBP2024-09-30
1,133,738 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
117,132 GBP2024-09-30
107,711 GBP2023-09-30
Trade Creditors/Trade Payables
Current
418,476 GBP2024-09-30
621,606 GBP2023-09-30
Amounts owed to group undertakings
Current
2,981,067 GBP2024-09-30
2,440,857 GBP2023-09-30
Other Taxation & Social Security Payable
Current
96,158 GBP2024-09-30
105,994 GBP2023-09-30
Other Creditors
Current
383,399 GBP2024-09-30
324,707 GBP2023-09-30
Accrued Liabilities
Current
430,613 GBP2024-09-30
392,612 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
117,132 GBP2024-09-30
hire purchase agreements
234,264 GBP2024-09-30
107,711 GBP2023-09-30
Bank Overdrafts
Secured
1,348,092 GBP2024-09-30
1,133,738 GBP2023-09-30
Total Borrowings
Secured
1,582,356 GBP2024-09-30
1,241,449 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
337,023 GBP2024-09-30
463,537 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,316,500 GBP2024-09-30
6,443,014 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
483,880 GBP2023-10-01 ~ 2024-09-30
H.R. PHILPOT & SON (BARLEYLANDS) LIMITED
InfoA.H.PHILPOT & SONS(BARLEYLANDS)LIMITED - 1987-11-23Registered number 00799344Barleylands Farmhouse, Barleylands Road, Billericay, Essex CM11 2UDPRIVATE LIMITED COMPANY incorporated on 1964-04-03 (61 years 10 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 12 November 2025 and
licensed under the Open Government Licence v3.0.