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
    Jackson, Victoria Anne
    Finance Director born in October 1981
    Individual (1 offspring)
    Officer
    2024-07-26 ~ now
    OF - Director → CIF 0
    Jackson, Victoria Anne
    Individual (1 offspring)
    Officer
    2024-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Palmer Ramus, Emily Grace
    Banker born in January 1991
    Individual (3 offsprings)
    Officer
    2015-12-23 ~ now
    OF - Director → CIF 0
  • 3
    Palmer, Anthony John Cleeves
    Brewery Director born in September 1951
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Anthony John Cleeves Palmer
    Born in September 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 8
  • 1
    Adcock, Gary George
    Accountant born in April 1963
    Individual
    Officer
    2012-07-27 ~ 2020-12-31
    OF - Director → CIF 0
    Adcock, Gary George
    Individual
    Officer
    2008-02-04 ~ 2020-12-31
    OF - Secretary → CIF 0
  • 2
    Drammis, Brian Henry
    Individual
    Officer
    1997-04-01 ~ 2007-09-14
    OF - Secretary → CIF 0
  • 3
    Wylde, Norah Evelyn Flower
    Brewery Director born in January 1920
    Individual
    Officer
    ~ 2007-05-15
    OF - Director → CIF 0
  • 4
    Newman, Emma
    Accountant born in February 1975
    Individual (1 offspring)
    Officer
    2023-05-26 ~ 2024-07-26
    OF - Director → CIF 0
    Newman, Emma
    Individual (1 offspring)
    Officer
    2023-05-26 ~ 2024-07-26
    OF - Secretary → CIF 0
  • 5
    Palmer, Anthony John Cleeves
    Individual (2 offsprings)
    Officer
    2007-09-14 ~ 2008-02-04
    OF - Secretary → CIF 0
  • 6
    Palmer, Cleeves William Robert
    Brewery Director born in August 1962
    Individual (5 offsprings)
    Officer
    ~ 2023-08-11
    OF - Director → CIF 0
    Mr Cleeves William Robert Palmer
    Born in August 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Almond, William John
    Individual
    Officer
    ~ 1997-04-01
    OF - Secretary → CIF 0
  • 8
    Griffiths, Owen David
    Accountant born in May 1957
    Individual (1 offspring)
    Officer
    2021-01-04 ~ 2023-05-26
    OF - Director → CIF 0
    Griffiths, Owen David
    Individual (1 offspring)
    Officer
    2021-01-04 ~ 2023-05-26
    OF - Secretary → CIF 0
parent relation
Company in focus

J.C. & R.H. PALMER LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Turnover/Revenue
10,323,701 GBP2023-04-01 ~ 2024-03-31
9,736,675 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,071,952 GBP2023-04-01 ~ 2024-03-31
-3,746,843 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,251,749 GBP2023-04-01 ~ 2024-03-31
5,989,832 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-420,087 GBP2023-04-01 ~ 2024-03-31
-516,069 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,861,348 GBP2023-04-01 ~ 2024-03-31
-3,839,115 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,970,314 GBP2023-04-01 ~ 2024-03-31
1,634,648 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
122,564 GBP2023-04-01 ~ 2024-03-31
84,745 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,801,284 GBP2023-04-01 ~ 2024-03-31
1,515,748 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,081,211 GBP2023-04-01 ~ 2024-03-31
1,271,483 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,081,211 GBP2023-04-01 ~ 2024-03-31
1,271,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,849,550 GBP2024-03-31
18,088,031 GBP2023-03-31
Investment Property
14,939,000 GBP2024-03-31
14,055,000 GBP2023-03-31
Fixed Assets
32,819,262 GBP2024-03-31
32,173,743 GBP2023-03-31
Total Inventories
1,221,322 GBP2024-03-31
1,355,789 GBP2023-03-31
Debtors
Current
1,169,406 GBP2024-03-31
1,003,737 GBP2023-03-31
Cash at bank and in hand
2,873,574 GBP2024-03-31
6,741,395 GBP2023-03-31
Current Assets
5,264,302 GBP2024-03-31
9,100,921 GBP2023-03-31
Net Current Assets/Liabilities
3,647,033 GBP2024-03-31
7,880,017 GBP2023-03-31
Total Assets Less Current Liabilities
36,466,295 GBP2024-03-31
40,053,760 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,204,151 GBP2024-03-31
-387,091 GBP2023-03-31
Net Assets/Liabilities
28,094,381 GBP2024-03-31
37,703,442 GBP2023-03-31
Equity
Called up share capital
691,232 GBP2024-03-31
1,000,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Share premium
80,215 GBP2024-03-31
80,215 GBP2023-03-31
80,215 GBP2022-03-31
Capital redemption reserve
308,768 GBP2024-03-31
Retained earnings (accumulated losses)
27,014,166 GBP2024-03-31
36,623,227 GBP2023-03-31
35,361,494 GBP2022-03-31
Equity
28,094,381 GBP2024-03-31
37,703,442 GBP2023-03-31
36,441,709 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,081,211 GBP2023-04-01 ~ 2024-03-31
1,271,483 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,850 GBP2023-04-01 ~ 2024-03-31
-9,750 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,850 GBP2023-04-01 ~ 2024-03-31
-9,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
353,951 GBP2023-04-01 ~ 2024-03-31
368,251 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,084,391 GBP2023-04-01 ~ 2024-03-31
1,936,407 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
240,288 GBP2023-04-01 ~ 2024-03-31
239,973 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,468,306 GBP2023-04-01 ~ 2024-03-31
2,288,937 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
262023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Director Remuneration
727,578 GBP2023-04-01 ~ 2024-03-31
636,684 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,500 GBP2023-04-01 ~ 2024-03-31
18,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
204,536 GBP2023-04-01 ~ 2024-03-31
-98,961 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
700,321 GBP2023-04-01 ~ 2024-03-31
287,992 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
314,999 GBP2024-03-31
314,999 GBP2023-03-31
Intangible Assets - Gross Cost
314,999 GBP2024-03-31
314,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
314,999 GBP2024-03-31
314,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
314,999 GBP2024-03-31
314,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,877,115 GBP2024-03-31
17,895,933 GBP2023-03-31
Motor vehicles
618,314 GBP2024-03-31
710,467 GBP2023-03-31
Plant and equipment
7,287,092 GBP2024-03-31
7,276,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,782,521 GBP2024-03-31
25,882,424 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-215,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-215,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
794,397 GBP2024-03-31
745,285 GBP2023-03-31
Motor vehicles
354,174 GBP2024-03-31
472,662 GBP2023-03-31
Plant and equipment
6,784,400 GBP2024-03-31
6,576,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,932,971 GBP2024-03-31
7,794,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,112 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
96,885 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
207,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-215,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-215,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,082,718 GBP2024-03-31
17,150,648 GBP2023-03-31
Motor vehicles
264,140 GBP2024-03-31
237,805 GBP2023-03-31
Plant and equipment
502,692 GBP2024-03-31
699,578 GBP2023-03-31
Investment Property - Fair Value Model
14,939,000 GBP2024-03-31
14,055,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-75,000 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables
55,040 GBP2024-03-31
56,660 GBP2023-03-31
Value of work in progress
20,987 GBP2024-03-31
23,669 GBP2023-03-31
Finished Goods/Goods for Resale
1,145,295 GBP2024-03-31
1,275,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
597,895 GBP2024-03-31
452,125 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
329,446 GBP2024-03-31
273,401 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,169,406 GBP2024-03-31
1,003,737 GBP2023-03-31
Cash and Cash Equivalents
2,873,574 GBP2024-03-31
6,741,395 GBP2023-03-31
Trade Creditors/Trade Payables
407,215 GBP2024-03-31
657,737 GBP2023-03-31
Taxation/Social Security Payable
236,381 GBP2024-03-31
145,522 GBP2023-03-31
Other Creditors
102,381 GBP2024-03-31
145,892 GBP2023-03-31
Corporation Tax Payable
315,541 GBP2024-03-31
118,090 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,823,400 GBP2024-03-31
8,400 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,167,763 GBP2024-03-31
1,963,227 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
260,427 GBP2024-03-31
45,956 GBP2023-03-31
Deferred Tax Liabilities
2,167,763 GBP2024-03-31
1,963,227 GBP2023-03-31
Bank Borrowings
Current
185,000 GBP2024-03-31
Other Remaining Borrowings
Current
84,410 GBP2024-03-31
131,290 GBP2023-03-31
Total Borrowings
Current
269,410 GBP2024-03-31
131,290 GBP2023-03-31
Bank Borrowings
Non-current
5,815,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
8,400 GBP2024-03-31
8,400 GBP2023-03-31
Total Borrowings
Non-current
5,823,400 GBP2024-03-31
8,400 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
511,232 shares2024-03-31
700,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
691,232 shares2024-03-31
1,000,000 shares2023-03-31
Related profiles found in government register
  • J.C. & R.H. PALMER LIMITED
    Info
    Registered number 01233923
    Old Brewery, Bridport, Dorset DT6 4JA
    Private Limited Company incorporated on 1975-11-17 (49 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    CIF 0
  • JC & RH PALMER LIMITED
    S
    Registered number 01233923
    The Old Brewery, West Bay Road, Bridport, Dorset, England, DT6 4JA
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o J.c & R.h. Palmer Ltd, Old Brewery, Bridport, Dorset
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2019-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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