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 3
  • 1
    Shepherdson, Edward Richard
    Company Director born in July 1962
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Shepherdson, Isobel Mary
    Company Director born in May 1966
    Individual (4 offsprings)
    Officer
    2022-10-20 ~ now
    OF - Director → CIF 0
    Shepherdson, Isobel Mary
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Pexton Road, Kelleythorpe Industrial Estate, Kellythorpe, Driffield, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    3,275,792 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Shepherdson, Edward Michael
    Company Director born in May 1929
    Individual
    Officer
    ~ 2008-11-03
    OF - Director → CIF 0
  • 2
    Whittington, Gordon John
    Company Director born in October 1919
    Individual
    Officer
    ~ 1993-03-19
    OF - Director → CIF 0
  • 3
    Shepherdson, Susan
    Individual
    Officer
    ~ 2014-04-01
    OF - Secretary → CIF 0
  • 4
    Dunn, Eric
    Sales Representative born in February 1920
    Individual
    Officer
    ~ 2000-12-29
    OF - Director → CIF 0
parent relation
Company in focus

SHEPCOTE DISTRIBUTORS LIMITED

Standard Industrial Classification
10822 - Manufacture Of Sugar Confectionery
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
17,036,508 GBP2023-04-01 ~ 2024-03-31
15,388,090 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,644,012 GBP2023-04-01 ~ 2024-03-31
12,929,656 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,392,496 GBP2023-04-01 ~ 2024-03-31
2,458,434 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
815,806 GBP2023-04-01 ~ 2024-03-31
682,293 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,218,025 GBP2023-04-01 ~ 2024-03-31
1,099,285 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
372,231 GBP2023-04-01 ~ 2024-03-31
688,729 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,856 GBP2023-04-01 ~ 2024-03-31
524 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
374,087 GBP2023-04-01 ~ 2024-03-31
689,253 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,873 GBP2023-04-01 ~ 2024-03-31
122,747 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
278,214 GBP2023-04-01 ~ 2024-03-31
566,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
278,214 GBP2023-04-01 ~ 2024-03-31
566,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
585,282 GBP2024-03-31
579,750 GBP2023-03-31
Total Inventories
966,987 GBP2024-03-31
767,072 GBP2023-03-31
Debtors
1,790,065 GBP2024-03-31
1,707,922 GBP2023-03-31
Cash at bank and in hand
862,383 GBP2024-03-31
604,750 GBP2023-03-31
Current Assets
3,619,435 GBP2024-03-31
3,079,744 GBP2023-03-31
Creditors
Current
2,467,922 GBP2024-03-31
2,187,082 GBP2023-03-31
Net Current Assets/Liabilities
1,151,513 GBP2024-03-31
892,662 GBP2023-03-31
Total Assets Less Current Liabilities
1,736,795 GBP2024-03-31
1,472,412 GBP2023-03-31
Net Assets/Liabilities
1,622,938 GBP2024-03-31
1,344,724 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,612,938 GBP2024-03-31
1,334,724 GBP2023-03-31
1,118,218 GBP2022-03-31
Equity
1,622,938 GBP2024-03-31
1,344,724 GBP2023-03-31
1,128,218 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-350,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
278,214 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,685,530 GBP2023-04-01 ~ 2024-03-31
1,604,632 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
159,209 GBP2023-04-01 ~ 2024-03-31
152,572 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,377 GBP2023-04-01 ~ 2024-03-31
55,290 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,926,116 GBP2023-04-01 ~ 2024-03-31
1,812,494 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
99,217 GBP2023-04-01 ~ 2024-03-31
94,288 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,550 GBP2023-04-01 ~ 2024-03-31
10,750 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
109,112 GBP2023-04-01 ~ 2024-03-31
111,850 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
93,522 GBP2023-04-01 ~ 2024-03-31
130,958 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020,038 GBP2024-03-31
1,058,019 GBP2023-03-31
Furniture and fittings
332,164 GBP2024-03-31
257,645 GBP2023-03-31
Computers
78,265 GBP2024-03-31
72,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,430,467 GBP2024-03-31
1,387,944 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-133,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-133,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
646,995 GBP2024-03-31
649,920 GBP2023-03-31
Furniture and fittings
158,603 GBP2024-03-31
130,797 GBP2023-03-31
Computers
39,587 GBP2024-03-31
27,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,185 GBP2024-03-31
808,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,301 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
27,806 GBP2023-04-01 ~ 2024-03-31
Computers
12,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
373,043 GBP2024-03-31
408,099 GBP2023-03-31
Furniture and fittings
173,561 GBP2024-03-31
126,848 GBP2023-03-31
Computers
38,678 GBP2024-03-31
44,803 GBP2023-03-31
Raw Materials
966,987 GBP2024-03-31
767,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,565,349 GBP2024-03-31
1,524,718 GBP2023-03-31
Other Debtors
Current
20,597 GBP2024-03-31
33,247 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
23,920 GBP2024-03-31
23,784 GBP2023-03-31
Prepayments/Accrued Income
Current
180,199 GBP2024-03-31
126,173 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,790,065 GBP2024-03-31
1,707,922 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,179,647 GBP2024-03-31
891,066 GBP2023-03-31
Amounts owed to group undertakings
Current
987,385 GBP2024-03-31
987,385 GBP2023-03-31
Corporation Tax Payable
Current
123,409 GBP2024-03-31
111,851 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,084 GBP2024-03-31
53,818 GBP2023-03-31
Other Creditors
Current
8,171 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
78,553 GBP2024-03-31
101,050 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,019 GBP2024-03-31
78,609 GBP2023-03-31
Between one and five year
82,692 GBP2024-03-31
155,561 GBP2023-03-31
All periods
158,711 GBP2024-03-31
234,170 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,857 GBP2024-03-31
127,688 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
278,214 GBP2023-04-01 ~ 2024-03-31

  • SHEPCOTE DISTRIBUTORS LIMITED
    Info
    Registered number 00949706
    Pexton Road, Kelleythorpe Industrial Estate, Driffield, East Yorkshire YO25 9FR
    Private Limited Company incorporated on 1969-03-11 (56 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.