logo
explain how to read the page

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 7
  • 1
    Mrs Stephanie Esther Coles
    Born in March 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-06-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Coles, James Robert
    Born in September 1970
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    James Robert Coles
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Geoffrey Robert Coles
    Born in July 1939
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Cade, Mark John
    Born in October 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Miss Vicki Louise Bennett
    Born in March 1987
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2023-07-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 6
    Coles, Deborah Jayne
    Born in February 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-01 ~ now
    OF - Director → CIF 0
    Coles, Deborah Jayne
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-01 ~ now
    OF - Secretary → CIF 0
  • 7
    icon of address624, Uppingham Road, Thurnby, Leicester, Leicestershire, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,554,313 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-06-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Coles, Stephanie Esther
    Housewife born in March 1942
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2002-03-31
    OF - Director → CIF 0
    Coles, Stephanie Esther
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-01-09 ~ 2002-03-31
    OF - Secretary → CIF 0
  • 2
    Thompson, Janet Margaret
    Sales Director Horticulture born in August 1943
    Individual
    Officer
    icon of calendar ~ 1992-08-31
    OF - Director → CIF 0
  • 3
    Coles, Geoffrey Robert
    Chairman born in July 1939
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2023-01-03
    OF - Director → CIF 0
    Coles, Geoffrey Robert
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1997-01-09
    OF - Secretary → CIF 0
  • 4
    Richardson, Thomas Gwent
    Production Director born in July 1951
    Individual
    Officer
    icon of calendar ~ 2011-09-30
    OF - Director → CIF 0
  • 5
    Coles, William Robert
    Horticulture (Pensioner) born in June 1903
    Individual
    Officer
    icon of calendar ~ 1998-03-04
    OF - Director → CIF 0
  • 6
    icon of addressMagma House, 16 Davy Court, Castle Mound Way, Rugby, Warwickshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    66,675 GBP2023-12-18
    Person with significant control
    2022-06-23 ~ 2023-01-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JAMES COLES & SONS (NURSERIES) LIMITED

Previous name
LUTRELLOR LIMITED - 1977-12-31
Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
01300 - Plant Propagation
Brief company account
Turnover/Revenue
14,245,510 GBP2023-10-01 ~ 2024-09-30
14,386,217 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-10,398,836 GBP2023-10-01 ~ 2024-09-30
-10,980,482 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,846,674 GBP2023-10-01 ~ 2024-09-30
3,405,735 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,501,206 GBP2023-10-01 ~ 2024-09-30
-1,509,759 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,006,942 GBP2023-10-01 ~ 2024-09-30
-1,192,579 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,429,937 GBP2023-10-01 ~ 2024-09-30
762,873 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
119,616 GBP2023-10-01 ~ 2024-09-30
80,860 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,878,883 GBP2023-10-01 ~ 2024-09-30
843,733 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,358,837 GBP2023-10-01 ~ 2024-09-30
655,717 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,358,837 GBP2023-10-01 ~ 2024-09-30
655,717 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,370,435 GBP2024-09-30
4,507,517 GBP2023-09-30
Investment Property
640,000 GBP2024-09-30
Fixed Assets
5,010,435 GBP2024-09-30
4,507,517 GBP2023-09-30
Total Inventories
2,403,986 GBP2024-09-30
2,026,819 GBP2023-09-30
Debtors
1,786,730 GBP2024-09-30
1,838,164 GBP2023-09-30
Current assets - Investments
1,333,984 GBP2024-09-30
1,277,199 GBP2023-09-30
Cash at bank and in hand
1,883,553 GBP2024-09-30
1,431,815 GBP2023-09-30
Current Assets
7,408,253 GBP2024-09-30
6,573,997 GBP2023-09-30
Net Current Assets/Liabilities
5,133,801 GBP2024-09-30
4,315,375 GBP2023-09-30
Total Assets Less Current Liabilities
10,144,236 GBP2024-09-30
8,822,892 GBP2023-09-30
Net Assets/Liabilities
9,782,435 GBP2024-09-30
8,565,598 GBP2023-09-30
Equity
Called up share capital
67,000 GBP2024-09-30
67,000 GBP2023-09-30
67,000 GBP2022-09-30
Share premium
37,492 GBP2024-09-30
37,492 GBP2023-09-30
37,492 GBP2022-09-30
Capital redemption reserve
25,000 GBP2024-09-30
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Retained earnings (accumulated losses)
9,329,953 GBP2024-09-30
8,436,106 GBP2023-09-30
9,422,389 GBP2022-09-30
Equity
9,782,435 GBP2024-09-30
8,565,598 GBP2023-09-30
9,551,881 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-142,000 GBP2023-10-01 ~ 2024-09-30
-1,642,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,358,837 GBP2023-10-01 ~ 2024-09-30
655,717 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-142,000 GBP2023-10-01 ~ 2024-09-30
-1,642,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,177,146 GBP2023-10-01 ~ 2024-09-30
4,013,872 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
311,837 GBP2023-10-01 ~ 2024-09-30
300,124 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
317,380 GBP2023-10-01 ~ 2024-09-30
308,319 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,806,363 GBP2023-10-01 ~ 2024-09-30
4,622,315 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1262023-10-01 ~ 2024-09-30
1212022-10-01 ~ 2023-09-30
Director Remuneration
138,458 GBP2023-10-01 ~ 2024-09-30
319,313 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
232,547 GBP2023-10-01 ~ 2024-09-30
200,767 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,900 GBP2023-10-01 ~ 2024-09-30
15,400 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
405,539 GBP2023-10-01 ~ 2024-09-30
154,922 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
469,721 GBP2023-10-01 ~ 2024-09-30
185,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,200,524 GBP2024-09-30
3,507,978 GBP2023-09-30
Plant and equipment
873,995 GBP2024-09-30
1,011,775 GBP2023-09-30
Furniture and fittings
1,457,414 GBP2024-09-30
1,218,233 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-214,693 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
217,291 GBP2024-09-30
205,668 GBP2023-09-30
Plant and equipment
516,003 GBP2024-09-30
685,438 GBP2023-09-30
Furniture and fittings
1,001,158 GBP2024-09-30
930,914 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,963 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
45,258 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
70,244 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-214,693 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,983,233 GBP2024-09-30
3,302,310 GBP2023-09-30
Plant and equipment
357,992 GBP2024-09-30
326,337 GBP2023-09-30
Furniture and fittings
456,256 GBP2024-09-30
287,319 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,474,196 GBP2024-09-30
1,449,990 GBP2023-09-30
Computers
61,408 GBP2024-09-30
69,983 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,067,537 GBP2024-09-30
7,257,959 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,349 GBP2023-10-01 ~ 2024-09-30
Computers
-11,141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-291,183 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-317,010 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
909,965 GBP2024-09-30
874,308 GBP2023-09-30
Computers
52,685 GBP2024-09-30
54,114 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,697,102 GBP2024-09-30
2,750,442 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
99,570 GBP2023-10-01 ~ 2024-09-30
Computers
9,712 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,747 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,913 GBP2023-10-01 ~ 2024-09-30
Computers
-11,141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-289,747 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
564,231 GBP2024-09-30
575,682 GBP2023-09-30
Computers
8,723 GBP2024-09-30
15,869 GBP2023-09-30
Investment Property - Fair Value Model
640,000 GBP2024-09-30
Value of work in progress
2,258,055 GBP2024-09-30
1,862,131 GBP2023-09-30
Finished Goods
145,931 GBP2024-09-30
164,688 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,718,750 GBP2024-09-30
1,813,177 GBP2023-09-30
Other Debtors
Current
3,166 GBP2024-09-30
4,682 GBP2023-09-30
Prepayments/Accrued Income
Current
64,814 GBP2024-09-30
20,305 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,786,730 GBP2024-09-30
Current, Amounts falling due within one year
1,838,164 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
9,999 GBP2024-09-30
21,005 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,191,322 GBP2024-09-30
1,332,865 GBP2023-09-30
Corporation Tax Payable
Current
405,539 GBP2024-09-30
154,922 GBP2023-09-30
Other Taxation & Social Security Payable
Current
64,634 GBP2024-09-30
120,625 GBP2023-09-30
Other Creditors
Current
55,280 GBP2024-09-30
65,280 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
380,935 GBP2024-09-30
415,864 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
11,667 GBP2024-09-30
21,667 GBP2023-09-30
Other Creditors
Non-current
7,600 GBP2024-09-30
7,600 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
9,999 GBP2024-09-30
Between one and five year, hire purchase agreements
11,667 GBP2024-09-30
hire purchase agreements
21,666 GBP2024-09-30
42,672 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
221,344 GBP2024-09-30
176,333 GBP2023-09-30
Between one and five year
654,742 GBP2024-09-30
402,384 GBP2023-09-30
More than five year
202,047 GBP2024-09-30
262,500 GBP2023-09-30
All periods
1,078,133 GBP2024-09-30
841,217 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
342,534 GBP2024-09-30
228,027 GBP2023-09-30
  • JAMES COLES & SONS (NURSERIES) LIMITED
    Info
    LUTRELLOR LIMITED - 1977-12-31
    Registered number 01330804
    icon of address624 Uppingham Road, Thurnby, Leics LE7 9QB
    PRIVATE LIMITED COMPANY incorporated on 1977-09-20 (48 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.