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
Clapp, Robert William Andrew
Born in May 1975Individual (1 offspring)Officer
2003-04-06 ~ nowOF - Director → CIF 0 - 2
Clapp, Simon Anthony
Born in October 1963Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Simon Anthony Clapp
Born in October 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mrs Louise Frances Clapp
Born in December 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Clapp, Robert George Colston
Born in January 1949Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 5
Reina, Karen
Individual (1 offspring)Officer 2024-02-21 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Clapp, Robert Lewis
Farmer born in September 1926IndividualOfficer ~ 1994-10-12OF - Director → CIF 0 - 2
Clapp, Louise Frances
SecretaryIndividual (1 offspring)Officer ~ 2023-04-17OF - Secretary → CIF 0 - 3
Heal, Jason Martin
IndividualOfficer 2018-05-17 ~ 2022-03-21OF - Secretary → CIF 0
Company in focus
R L CLAPP AND SONS (CHEESEMAKERS) LIMITED
Previous names
RABARN LIMITED - 1976-12-31
R. L. CLAPP AND SON (CHEESEMAKERS) LIMITED - 1995-02-02
Standard Industrial Classification
10511 - Liquid Milk And Cream Production
10512 - Butter And Cheese Production
Brief company account
(expand)
Total Inventories
3,461,247 GBP2024-09-30
3,042,502 GBP2023-09-30
Debtors
1,096,467 GBP2024-09-30
761,330 GBP2023-09-30
Cash at bank and in hand
1,594 GBP2024-09-30
1,683 GBP2023-09-30
Current Assets
4,559,308 GBP2024-09-30
3,805,515 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,816,934 GBP2024-09-30
Net Current Assets/Liabilities
742,374 GBP2024-09-30
975,497 GBP2023-09-30
Total Assets Less Current Liabilities
8,099,212 GBP2024-09-30
8,361,088 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,055,271 GBP2024-09-30
Net Assets/Liabilities
5,302,755 GBP2024-09-30
5,362,713 GBP2023-09-30
Equity
Called up share capital
175,526 GBP2024-09-30
175,526 GBP2023-09-30
175,526 GBP2022-09-30
Revaluation reserve
2,498,675 GBP2024-09-30
2,311,175 GBP2023-09-30
2,311,175 GBP2022-09-30
Retained earnings (accumulated losses)
2,628,554 GBP2024-09-30
2,876,012 GBP2023-09-30
2,505,240 GBP2022-09-30
Equity
5,302,755 GBP2024-09-30
5,362,713 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
98,780 GBP2023-10-01 ~ 2024-09-30
518,510 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-147,738 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-158,738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
356,710 GBP2023-10-01 ~ 2024-09-30
345,023 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
422023-10-01 ~ 2024-09-30
422022-10-01 ~ 2023-09-30
Wages/Salaries
1,890,337 GBP2023-10-01 ~ 2024-09-30
1,581,540 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
105,434 GBP2023-10-01 ~ 2024-09-30
86,361 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,677 GBP2023-10-01 ~ 2024-09-30
134,969 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,047,448 GBP2023-10-01 ~ 2024-09-30
1,802,870 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
11,199 GBP2023-10-01 ~ 2024-09-30
9,199 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
11,180 GBP2023-10-01 ~ 2024-09-30
15,693 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,486 GBP2023-10-01 ~ 2024-09-30
41,901 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,005,000 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
854,935 GBP2024-09-30
854,935 GBP2023-09-30
Improvements to leasehold property
923,588 GBP2024-09-30
921,162 GBP2023-09-30
Plant and equipment
3,784,915 GBP2024-09-30
3,695,652 GBP2023-09-30
Computers
30,225 GBP2024-09-30
30,225 GBP2023-09-30
Motor vehicles
1,089,838 GBP2024-09-30
1,098,388 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,688,501 GBP2024-09-30
9,605,362 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,525 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-102,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-146,025 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,005,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
493,731 GBP2024-09-30
450,593 GBP2023-09-30
Improvements to leasehold property
375,630 GBP2024-09-30
322,205 GBP2023-09-30
Plant and equipment
2,402,177 GBP2024-09-30
2,201,910 GBP2023-09-30
Computers
29,158 GBP2024-09-30
28,887 GBP2023-09-30
Motor vehicles
488,407 GBP2024-09-30
441,216 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,857,724 GBP2024-09-30
3,495,832 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,600 GBP2023-10-01 ~ 2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
43,138 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
53,425 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
224,791 GBP2023-10-01 ~ 2024-09-30
Computers
271 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
105,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444,323 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,524 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-57,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,431 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
68,621 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,936,379 GBP2024-09-30
2,953,979 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
361,204 GBP2024-09-30
404,342 GBP2023-09-30
Improvements to leasehold property
547,958 GBP2024-09-30
598,957 GBP2023-09-30
Plant and equipment
1,382,738 GBP2024-09-30
1,493,742 GBP2023-09-30
Computers
1,067 GBP2024-09-30
1,338 GBP2023-09-30
Motor vehicles
601,431 GBP2024-09-30
657,172 GBP2023-09-30
Intangible Assets - Gross Cost
91,212 GBP2024-09-30
341,106 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
65,151 GBP2024-09-30
315,045 GBP2023-09-30
Intangible Assets
26,061 GBP2024-09-30
26,061 GBP2023-09-30
Investment Property - Fair Value Model
1,500,000 GBP2024-09-30
1,250,000 GBP2023-09-30
Raw materials and consumables
3,461,247 GBP2024-09-30
3,042,502 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
978,283 GBP2024-09-30
611,602 GBP2023-09-30
Other Debtors
Current
68,133 GBP2024-09-30
109,190 GBP2023-09-30
Prepayments/Accrued Income
Current
50,051 GBP2024-09-30
40,538 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,096,467 GBP2024-09-30
Amounts falling due within one year, Current
761,330 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
502,803 GBP2024-09-30
303,526 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
137,073 GBP2024-09-30
189,421 GBP2023-09-30
Other Remaining Borrowings
Current
166,330 GBP2024-09-30
191,330 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,725,564 GBP2024-09-30
928,110 GBP2023-09-30
Corporation Tax Payable
Current
93,819 GBP2024-09-30
86,835 GBP2023-09-30
Other Taxation & Social Security Payable
Current
24,328 GBP2024-09-30
23,263 GBP2023-09-30
Other Creditors
Current
879,085 GBP2024-09-30
813,879 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
287,932 GBP2024-09-30
293,654 GBP2023-09-30
Creditors
Current
3,816,934 GBP2024-09-30
2,830,018 GBP2023-09-30
Bank Borrowings
1,603,412 GBP2024-09-30
1,715,089 GBP2023-09-30
Total Borrowings
2,661,906 GBP2024-09-30
2,610,306 GBP2023-09-30
Current
669,133 GBP2024-09-30
494,856 GBP2023-09-30
Non-current
1,992,773 GBP2024-09-30
2,115,450 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,503,909 GBP2024-09-30
1,607,586 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
62,498 GBP2024-09-30
160,225 GBP2023-09-30
Other Remaining Borrowings
Non-current
488,864 GBP2024-09-30
507,864 GBP2023-09-30
Creditors
Non-current
2,055,271 GBP2024-09-30
2,275,675 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
137,073 GBP2024-09-30
189,421 GBP2023-09-30
Minimum gross finance lease payments owing
199,571 GBP2024-09-30
349,646 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2024-09-30
175 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
175 shares2024-09-30
175 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
175,000 shares2024-09-30
175,000 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
176 shares2024-09-30
176 shares2023-09-30
Equity
Called up share capital
175,526 GBP2024-09-30
175,526 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,475 GBP2024-09-30
6,475 GBP2023-09-30
R L CLAPP AND SONS (CHEESEMAKERS) LIMITED
InfoRABARN LIMITED - 1976-12-31R. L. CLAPP AND SON (CHEESEMAKERS) LIMITED - 1976-12-31Registered number 01173652
West Town House Farm, Baltonsborough, Glastonbury, Somerset BA6 8RHPRIVATE LIMITED COMPANY incorporated on 1974-06-12 (51 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-24CIF 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.