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
    Phillips, Sarah Jane
    Company Secretary/Director born in June 1980
    Individual (1 offspring)
    Officer
    2024-02-13 ~ now
    OF - director → CIF 0
  • 2
    Coleman, John
    Butcher born in July 1945
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mr John Coleman
    Born in July 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

J. COLEMAN WHOLESALE BUTCHERS LIMITED

Previous names
COLCHESTER POULTRY AND GAME DEALERS LIMITED - 1986-05-15
MINGLEWELL LIMITED - 1980-12-31
Standard Industrial Classification
10110 - Processing And Preserving Of Meat
10120 - Processing And Preserving Of Poultry Meat
10130 - Production Of Meat And Poultry Meat Products
Brief company account
Turnover/Revenue
4,902,990 GBP2023-05-01 ~ 2024-04-30
4,877,687 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-3,630,776 GBP2023-05-01 ~ 2024-04-30
-4,241,330 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,272,214 GBP2023-05-01 ~ 2024-04-30
636,357 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,245,583 GBP2023-05-01 ~ 2024-04-30
-625,336 GBP2022-05-01 ~ 2023-04-30
Other operating income
8,699 GBP2023-05-01 ~ 2024-04-30
10,638 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
35,330 GBP2023-05-01 ~ 2024-04-30
21,659 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-17,142 GBP2023-05-01 ~ 2024-04-30
-14,527 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
18,188 GBP2023-05-01 ~ 2024-04-30
7,132 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
32,648 GBP2024-04-30
26,849 GBP2023-04-30
Fixed Assets
32,648 GBP2024-04-30
26,849 GBP2023-04-30
Total Inventories
454,728 GBP2024-04-30
465,000 GBP2023-04-30
Debtors
227,080 GBP2024-04-30
289,584 GBP2023-04-30
Cash at bank and in hand
101,687 GBP2024-04-30
109,197 GBP2023-04-30
Current Assets
783,495 GBP2024-04-30
863,781 GBP2023-04-30
Net Current Assets/Liabilities
-115,245 GBP2024-04-30
-117,634 GBP2023-04-30
Total Assets Less Current Liabilities
-82,597 GBP2024-04-30
-90,785 GBP2023-04-30
Net Assets/Liabilities
-111,764 GBP2024-04-30
-129,952 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
-121,764 GBP2024-04-30
-139,952 GBP2023-04-30
Equity
-111,764 GBP2024-04-30
-129,952 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,677 GBP2024-04-30
83,677 GBP2023-04-30
Plant and equipment
151,798 GBP2024-04-30
151,798 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,820 GBP2024-04-30
22,820 GBP2023-04-30
Vehicles
136,423 GBP2024-04-30
114,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
394,718 GBP2024-04-30
372,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,127 GBP2024-04-30
77,112 GBP2023-04-30
Plant and equipment
146,441 GBP2024-04-30
143,621 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,820 GBP2024-04-30
22,820 GBP2023-04-30
Vehicles
109,682 GBP2024-04-30
102,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,070 GBP2024-04-30
345,792 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,015 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,820 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
550 GBP2024-04-30
6,565 GBP2023-04-30
Plant and equipment
5,357 GBP2024-04-30
8,177 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
26,741 GBP2024-04-30
12,107 GBP2023-04-30
Other types of inventories not specified separately
454,728 GBP2024-04-30
465,000 GBP2023-04-30
Trade Debtors/Trade Receivables
210,447 GBP2024-04-30
277,561 GBP2023-04-30
Other Debtors
16,633 GBP2024-04-30
12,023 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
367,511 GBP2024-04-30
472,079 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,281 GBP2024-04-30
14,647 GBP2023-04-30
Other Creditors
Amounts falling due within one year
516,948 GBP2024-04-30
494,689 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2024-04-30
39,167 GBP2023-04-30
  • J. COLEMAN WHOLESALE BUTCHERS LIMITED
    Info
    COLCHESTER POULTRY AND GAME DEALERS LIMITED - 1986-05-15
    MINGLEWELL LIMITED - 1980-12-31
    Registered number 01460979
    Langham Road, Boxted, Colchester, Essex CO4 5HU
    Private Limited Company incorporated on 1979-11-13 (45 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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