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
2
- 1
Taylor, Richard John Owen
Born in April 1965Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
27 Main Road, Leabrooks, Alfreton, Derbyshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)5,912,551 GBP2024-01-31Person with significant control 2018-03-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Taylor, Agnes
Company Director born in December 1904IndividualOfficer ~ 1999-02-02OF - Director → CIF 0 - 2
Taylor, Carole Elizabeth
Company Director born in July 1944IndividualOfficer ~ 2010-07-26OF - Director → CIF 0Taylor, Carole Elizabeth
IndividualOfficer 1992-04-01 ~ 2010-07-26OF - Secretary → CIF 0 - 3
Taylor, John Philip
Company Director born in April 1940IndividualOfficer ~ 1992-03-29OF - Director → CIF 0Taylor, John Philip
IndividualOfficer ~ 1992-03-29OF - Secretary → CIF 0 - 4
Taylor, Vanessa Jane
Director born in February 1968Individual (1 offspring)Officer 2010-11-25 ~ 2011-03-31OF - Director → CIF 0Mrs Vanessa Jane Taylor
Born in February 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-03-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mr Richard John Owen Taylor
Born in April 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-03-29PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
OWEN TAYLOR AND SONS LIMITED
Standard Industrial Classification
10110 - Processing And Preserving Of Meat
10120 - Processing And Preserving Of Poultry Meat
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
26,708,061 GBP2023-02-01 ~ 2024-01-31
23,788,896 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
21,957,126 GBP2023-02-01 ~ 2024-01-31
19,361,330 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,750,935 GBP2023-02-01 ~ 2024-01-31
4,427,566 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
501,768 GBP2023-02-01 ~ 2024-01-31
500,312 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
2,577,522 GBP2023-02-01 ~ 2024-01-31
1,919,350 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,677,323 GBP2023-02-01 ~ 2024-01-31
2,016,429 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
27,796 GBP2023-02-01 ~ 2024-01-31
6,530 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,705,119 GBP2023-02-01 ~ 2024-01-31
2,022,959 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
408,582 GBP2023-02-01 ~ 2024-01-31
424,709 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,296,537 GBP2023-02-01 ~ 2024-01-31
1,598,250 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,296,537 GBP2023-02-01 ~ 2024-01-31
1,598,250 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,463,856 GBP2024-01-31
991,540 GBP2023-01-31
Investment Property
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Fixed Assets
1,563,856 GBP2024-01-31
1,091,540 GBP2023-01-31
Total Inventories
1,897,603 GBP2024-01-31
2,448,588 GBP2023-01-31
Debtors
2,331,037 GBP2024-01-31
2,275,120 GBP2023-01-31
Current assets - Investments
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Cash at bank and in hand
1,486,208 GBP2024-01-31
874,974 GBP2023-01-31
Current Assets
5,764,848 GBP2024-01-31
5,648,682 GBP2023-01-31
Creditors
Current
3,694,441 GBP2024-01-31
3,390,745 GBP2023-01-31
Net Current Assets/Liabilities
2,070,407 GBP2024-01-31
2,257,937 GBP2023-01-31
Total Assets Less Current Liabilities
3,634,263 GBP2024-01-31
3,349,477 GBP2023-01-31
Net Assets/Liabilities
3,331,357 GBP2024-01-31
3,134,820 GBP2023-01-31
Equity
Called up share capital
60,102 GBP2024-01-31
60,102 GBP2023-01-31
60,102 GBP2022-01-31
Capital redemption reserve
20,572 GBP2024-01-31
20,572 GBP2023-01-31
20,572 GBP2022-01-31
Retained earnings (accumulated losses)
3,250,683 GBP2024-01-31
3,054,146 GBP2023-01-31
3,105,896 GBP2022-01-31
Equity
3,331,357 GBP2024-01-31
3,134,820 GBP2023-01-31
3,186,570 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,100,000 GBP2023-02-01 ~ 2024-01-31
-1,650,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,100,000 GBP2023-02-01 ~ 2024-01-31
-1,650,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,296,537 GBP2023-02-01 ~ 2024-01-31
1,598,250 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
4,371,761 GBP2023-02-01 ~ 2024-01-31
3,733,262 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
392,911 GBP2023-02-01 ~ 2024-01-31
345,579 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,021 GBP2023-02-01 ~ 2024-01-31
114,863 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
4,892,693 GBP2023-02-01 ~ 2024-01-31
4,193,704 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1702023-02-01 ~ 2024-01-31
1542022-02-01 ~ 2023-01-31
Director Remuneration
16,404 GBP2023-02-01 ~ 2024-01-31
14,447 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
247,723 GBP2023-02-01 ~ 2024-01-31
162,470 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
23,140 GBP2023-02-01 ~ 2024-01-31
23,140 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
320,000 GBP2023-02-01 ~ 2024-01-31
327,000 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
409,740 GBP2023-02-01 ~ 2024-01-31
384,362 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,974 GBP2024-01-31
249,974 GBP2023-01-31
Improvements to leasehold property
473,291 GBP2024-01-31
473,291 GBP2023-01-31
Plant and equipment
1,892,959 GBP2024-01-31
1,305,508 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,945 GBP2024-01-31
138,478 GBP2023-01-31
Improvements to leasehold property
473,291 GBP2024-01-31
473,291 GBP2023-01-31
Plant and equipment
962,932 GBP2024-01-31
860,360 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,467 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
102,572 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
107,029 GBP2024-01-31
111,496 GBP2023-01-31
Plant and equipment
930,027 GBP2024-01-31
445,148 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
792,991 GBP2024-01-31
666,205 GBP2023-01-31
Computers
335,747 GBP2024-01-31
329,945 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,744,962 GBP2024-01-31
3,024,923 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
411,998 GBP2024-01-31
297,806 GBP2023-01-31
Computers
289,940 GBP2024-01-31
263,448 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,281,106 GBP2024-01-31
2,033,383 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
114,192 GBP2023-02-01 ~ 2024-01-31
Computers
26,492 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247,723 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
380,993 GBP2024-01-31
368,399 GBP2023-01-31
Computers
45,807 GBP2024-01-31
66,497 GBP2023-01-31
Investment Property - Fair Value Model
100,000 GBP2023-01-31
Raw Materials
1,855,349 GBP2024-01-31
2,404,154 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,762,165 GBP2024-01-31
1,850,702 GBP2023-01-31
Other Debtors
Current
401,655 GBP2024-01-31
289,838 GBP2023-01-31
Prepayments/Accrued Income
Current
167,217 GBP2024-01-31
134,580 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
2,331,037 GBP2024-01-31
Current, Amounts falling due within one year
2,275,120 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,625,389 GBP2024-01-31
1,730,268 GBP2023-01-31
Amounts owed to group undertakings
Current
1,581,845 GBP2024-01-31
1,170,970 GBP2023-01-31
Corporation Tax Payable
Current
152,986 GBP2024-01-31
184,914 GBP2023-01-31
Other Taxation & Social Security Payable
Current
107,248 GBP2024-01-31
91,553 GBP2023-01-31
Other Creditors
Current
126,506 GBP2024-01-31
98,716 GBP2023-01-31
Accrued Liabilities
Current
54,402 GBP2024-01-31
63,220 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
302,906 GBP2024-01-31
214,657 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
302,906 GBP2024-01-31
214,657 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,102 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,296,537 GBP2023-02-01 ~ 2024-01-31
- Registered number 01237354
OWEN TAYLOR AND SONS LIMITED
Info27 Main Rd., Leabrooks, Derby DE55 1LAPRIVATE LIMITED COMPANY incorporated on 1975-12-12 (50 years). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 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.