46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
1,820,912 GBP2025-01-31
1,473,483 GBP2024-01-31
Fixed Assets - Investments
1,714 GBP2025-01-31
1,714 GBP2024-01-31
Fixed Assets
1,822,626 GBP2025-01-31
1,475,197 GBP2024-01-31
Debtors
5,610,930 GBP2025-01-31
5,975,790 GBP2024-01-31
Current assets - Investments
138,556 GBP2025-01-31
310,585 GBP2024-01-31
Cash at bank and in hand
14,429,055 GBP2025-01-31
11,429,701 GBP2024-01-31
Current Assets
27,105,883 GBP2025-01-31
23,616,747 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-10,840,355 GBP2025-01-31
Net Current Assets/Liabilities
16,265,528 GBP2025-01-31
15,817,090 GBP2024-01-31
Total Assets Less Current Liabilities
18,088,154 GBP2025-01-31
17,292,287 GBP2024-01-31
Equity
Called up share capital
182,806 GBP2025-01-31
182,806 GBP2024-01-31
182,806 GBP2023-01-31
Share premium
32,692 GBP2025-01-31
32,692 GBP2024-01-31
32,692 GBP2023-01-31
Capital redemption reserve
39,695 GBP2025-01-31
39,695 GBP2024-01-31
39,695 GBP2023-01-31
Retained earnings (accumulated losses)
17,832,961 GBP2025-01-31
17,037,094 GBP2024-01-31
12,813,217 GBP2023-01-31
Equity
18,088,154 GBP2025-01-31
17,292,287 GBP2024-01-31
Profit/Loss
978,673 GBP2024-02-01 ~ 2025-01-31
4,406,683 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
582024-02-01 ~ 2025-01-31
632023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
82,072 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,747,682 GBP2025-01-31
1,012,039 GBP2024-01-31
Plant and equipment
356,902 GBP2025-01-31
315,319 GBP2024-01-31
Furniture and fittings
428,379 GBP2025-01-31
422,776 GBP2024-01-31
Motor vehicles
721,868 GBP2025-01-31
586,501 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,254,831 GBP2025-01-31
2,845,122 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-2,850 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-161,583 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-164,433 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233,583 GBP2025-01-31
202,257 GBP2024-01-31
Furniture and fittings
410,977 GBP2025-01-31
402,681 GBP2024-01-31
Motor vehicles
373,465 GBP2025-01-31
375,534 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,433,919 GBP2025-01-31
1,371,639 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,326 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
11,146 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
112,721 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,920 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-2,850 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-114,790 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,640 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,331,788 GBP2025-01-31
Plant and equipment
123,319 GBP2025-01-31
113,062 GBP2024-01-31
Furniture and fittings
17,402 GBP2025-01-31
20,095 GBP2024-01-31
Motor vehicles
348,403 GBP2025-01-31
210,967 GBP2024-01-31
Land and buildings, Owned/Freehold
620,872 GBP2024-01-31
Investments in Subsidiaries
4 GBP2025-01-31
4 GBP2024-01-31
Amounts invested in assets
1,714 GBP2025-01-31
1,714 GBP2024-01-31
Finished Goods/Goods for Resale
6,927,342 GBP2025-01-31
5,900,671 GBP2024-01-31
Trade Debtors/Trade Receivables
5,016,254 GBP2025-01-31
5,142,511 GBP2024-01-31
Amount of corporation tax that is recoverable
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Current
50,582 GBP2025-01-31
2,448 GBP2024-01-31
Prepayments/Accrued Income
Current
445,682 GBP2025-01-31
438,842 GBP2024-01-31
Corporation Tax Payable
Current
51,286 GBP2025-01-31
158,685 GBP2024-01-31
Other Creditors
Current
1,722,968 GBP2025-01-31
1,668,478 GBP2024-01-31
Creditors
Current
10,840,355 GBP2025-01-31
7,799,657 GBP2024-01-31
HARLOW AGRICULTURAL MERCHANTS LIMITED
InfoRegistered number 01520770Latchmore Bank, Little Hallingbury, Bishops Stortford, Herts CM22 7PJ
PRIVATE LIMITED COMPANY incorporated on 1980-10-07 (45 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0HARLOW AGRICULTURAL MERCHANTS LIMITED
SRegistered number 01520770
Latchmore Bank, Little Hallingbury, Bishop's Stortford, Herts, England, CM22 7PJ
Private Limited Compnay in Companies House, Wales
CIF 1 HARLOW AGRICULTURAL MERCHANTS LTD
SRegistered number 01520770
Latchmore Bank, Little Hallingbury, Bishop's Stortford, England, CM22 7PJ
Private Limited Company in Companies House, Wales
CIF 2 HARLOW AGRICULTURAL MERCHANTS LTD
SRegistered number 01520770
Latchmore Bank, Little Hallingbury, Bishop's Stortford, Herts, England, CM22 7PJ
Private Limited Company in Companies House, Wales
CIF 3 HARLOW AGRICULTURAL MERCHANTS LTD
SRegistered number 01520770
Latchmore Bank, Little Hallingbury, Bishop's Stortford, Herts, England, CM22 7PJ
Private Limited Company in Companies House, Wales
CIF 4