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
    Adil, Irshad
    Housewife born in January 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Adil, Irshad
    Individual (2 offsprings)
    Officer
    1990-11-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Adil, Mohammed
    Caterer born in June 1945
    Individual (29 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    34-36, London Road, Wembley, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Adil, Raja Jameel
    Student born in July 1971
    Individual (46 offsprings)
    Officer
    ~ 2004-05-31
    OF - Director → CIF 0
  • 2
    Ekrem, Nevzat
    Individual (5 offsprings)
    Officer
    ~ 1990-11-21
    OF - Secretary → CIF 0
parent relation
Company in focus

ADIL CATERING LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
15,868,830 GBP2023-04-01 ~ 2024-03-31
15,476,739 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
5,870,526 GBP2023-04-01 ~ 2024-03-31
5,927,207 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,998,304 GBP2023-04-01 ~ 2024-03-31
9,549,532 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
9,651,067 GBP2023-04-01 ~ 2024-03-31
8,955,886 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
636,176 GBP2023-04-01 ~ 2024-03-31
970,859 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
92,095 GBP2023-04-01 ~ 2024-03-31
20,121 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
353,779 GBP2023-04-01 ~ 2024-03-31
66,951 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
374,492 GBP2023-04-01 ~ 2024-03-31
3,775,845 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
98,667 GBP2023-04-01 ~ 2024-03-31
592,079 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
275,825 GBP2023-04-01 ~ 2024-03-31
3,183,766 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
275,825 GBP2023-04-01 ~ 2024-03-31
3,183,766 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
317,255 GBP2024-03-31
290,418 GBP2023-03-31
Property, Plant & Equipment
7,245,521 GBP2024-03-31
7,107,362 GBP2023-03-31
Fixed Assets - Investments
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Investment Property
11,160,000 GBP2024-03-31
11,160,000 GBP2023-03-31
Fixed Assets
18,737,776 GBP2024-03-31
18,572,780 GBP2023-03-31
Total Inventories
65,827 GBP2024-03-31
56,189 GBP2023-03-31
Debtors
6,920,842 GBP2024-03-31
5,764,380 GBP2023-03-31
Cash at bank and in hand
4,666,181 GBP2024-03-31
5,730,434 GBP2023-03-31
Current Assets
11,652,850 GBP2024-03-31
11,551,003 GBP2023-03-31
Creditors
Current
4,061,791 GBP2024-03-31
4,115,209 GBP2023-03-31
Net Current Assets/Liabilities
7,591,059 GBP2024-03-31
7,435,794 GBP2023-03-31
Total Assets Less Current Liabilities
26,328,835 GBP2024-03-31
26,008,574 GBP2023-03-31
Creditors
Non-current
-3,618,552 GBP2024-03-31
-3,574,116 GBP2023-03-31
Net Assets/Liabilities
20,986,658 GBP2024-03-31
20,710,833 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
941,151 GBP2024-03-31
960,802 GBP2023-03-31
1,015,390 GBP2022-03-31
Retained earnings (accumulated losses)
20,045,407 GBP2024-03-31
19,749,931 GBP2023-03-31
16,511,577 GBP2022-03-31
Equity
20,986,658 GBP2024-03-31
20,710,833 GBP2023-03-31
17,527,067 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,476 GBP2023-04-01 ~ 2024-03-31
3,238,354 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,155,989 GBP2023-04-01 ~ 2024-03-31
3,809,252 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
225,763 GBP2023-04-01 ~ 2024-03-31
236,300 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
250,316 GBP2023-04-01 ~ 2024-03-31
164,921 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,632,068 GBP2023-04-01 ~ 2024-03-31
4,210,473 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3152023-04-01 ~ 2024-03-31
2972022-04-01 ~ 2023-03-31
Director Remuneration
42,571 GBP2023-04-01 ~ 2024-03-31
40,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
337,184 GBP2023-04-01 ~ 2024-03-31
345,196 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
27,766 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
98,667 GBP2023-04-01 ~ 2024-03-31
204,475 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
93,623 GBP2023-04-01 ~ 2024-03-31
717,411 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
475,070 GBP2024-03-31
422,344 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
157,815 GBP2024-03-31
131,926 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
26,226 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
317,255 GBP2024-03-31
290,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,638,462 GBP2024-03-31
6,446,708 GBP2023-03-31
Furniture and fittings
5,719,586 GBP2024-03-31
5,435,997 GBP2023-03-31
Motor vehicles
211,859 GBP2024-03-31
211,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,613,191 GBP2024-03-31
12,137,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
654,469 GBP2024-03-31
578,833 GBP2023-03-31
Furniture and fittings
4,562,483 GBP2024-03-31
4,332,317 GBP2023-03-31
Motor vehicles
121,362 GBP2024-03-31
91,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,367,670 GBP2024-03-31
5,030,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,636 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
230,166 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,983,993 GBP2024-03-31
5,867,875 GBP2023-03-31
Furniture and fittings
1,157,103 GBP2024-03-31
1,103,680 GBP2023-03-31
Motor vehicles
90,497 GBP2024-03-31
120,662 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
15,000 GBP2023-03-31
Investments in Group Undertakings
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Investment Property - Fair Value Model
11,160,000 GBP2023-03-31
Merchandise
65,827 GBP2024-03-31
56,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
522,876 GBP2024-03-31
322,090 GBP2023-03-31
Other Debtors
Current
5,446,486 GBP2024-03-31
4,994,696 GBP2023-03-31
Prepayments/Accrued Income
Current
951,480 GBP2024-03-31
447,594 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,920,842 GBP2024-03-31
5,764,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
207,557 GBP2024-03-31
205,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,205,023 GBP2024-03-31
2,279,896 GBP2023-03-31
Corporation Tax Payable
Current
295,952 GBP2024-03-31
410,099 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,704 GBP2024-03-31
122,760 GBP2023-03-31
Other Creditors
Current
575,275 GBP2024-03-31
656,628 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
162,345 GBP2024-03-31
78,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,618,552 GBP2024-03-31
3,574,116 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
116,210 GBP2024-03-31
205,238 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
207,557 GBP2024-03-31
205,238 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
68,952 GBP2024-03-31
217,780 GBP2023-03-31
Non-current, Between two and five year
3,549,600 GBP2024-03-31
3,356,336 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
380,870 GBP2024-03-31
308,370 GBP2023-03-31
Between one and five year
708,605 GBP2024-03-31
545,480 GBP2023-03-31
More than five year
1,168,700 GBP2024-03-31
1,305,070 GBP2023-03-31
All periods
2,258,175 GBP2024-03-31
2,158,920 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,685,358 GBP2024-03-31
1,685,358 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
275,825 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ADIL CATERING LIMITED
    Info
    Registered number 01723893
    34-36 London Road, Wembley, Middlesex HA9 7EX
    Private Limited Company incorporated on 1983-05-17 (42 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
  • ADIL CATERING LTD
    S
    Registered number 01723893
    34-36, London Road, Wembley, England, HA9 7EX
    Limited Company in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 34-36 London Road, Wembley, Middlesex
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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