Average Number of Employees
242024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Intangible Assets
2 GBP2025-05-31
2 GBP2024-05-31
Property, Plant & Equipment
1,584,085 GBP2025-05-31
1,818,649 GBP2024-05-31
Fixed Assets - Investments
28,100 GBP2025-05-31
28,100 GBP2024-05-31
Fixed Assets
1,612,187 GBP2025-05-31
1,846,751 GBP2024-05-31
Total Inventories
150,241 GBP2025-05-31
141,842 GBP2024-05-31
Debtors
5,382,300 GBP2025-05-31
5,201,002 GBP2024-05-31
Current Assets
5,532,541 GBP2025-05-31
5,342,844 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,292,679 GBP2024-05-31
Net Current Assets/Liabilities
3,073,411 GBP2025-05-31
3,050,165 GBP2024-05-31
Total Assets Less Current Liabilities
4,685,598 GBP2025-05-31
4,896,916 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,222,300 GBP2025-05-31
Net Assets/Liabilities
3,179,349 GBP2025-05-31
3,111,074 GBP2024-05-31
Equity
Called up share capital
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Revaluation reserve
36,149 GBP2025-05-31
36,149 GBP2024-05-31
Capital redemption reserve
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
2,943,200 GBP2025-05-31
2,874,925 GBP2024-05-31
Equity
3,179,349 GBP2025-05-31
3,111,074 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
2 GBP2025-05-31
2 GBP2024-05-31
Intangible Assets
Goodwill
2 GBP2025-05-31
2 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
2,258,569 GBP2025-05-31
2,258,569 GBP2024-05-31
Plant and equipment
4,285,289 GBP2025-05-31
4,278,289 GBP2024-05-31
Motor vehicles
157,585 GBP2025-05-31
182,585 GBP2024-05-31
Furniture and fittings
40,415 GBP2025-05-31
36,455 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,741,858 GBP2025-05-31
6,755,898 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,750 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-25,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-33,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,515,719 GBP2024-05-31
Motor vehicles
77,953 GBP2024-05-31
Furniture and fittings
34,791 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,937,249 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
50,474 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings, Owned/Freehold
1,299 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
248,441 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,750 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-19,167 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,648,128 GBP2025-05-31
Motor vehicles
109,260 GBP2025-05-31
Furniture and fittings
36,090 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,157,773 GBP2025-05-31
Property, Plant & Equipment
Buildings
894,274 GBP2025-05-31
949,783 GBP2024-05-31
Plant and equipment
637,161 GBP2025-05-31
762,570 GBP2024-05-31
Motor vehicles
48,325 GBP2025-05-31
104,632 GBP2024-05-31
Furniture and fittings
4,325 GBP2025-05-31
1,664 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
616,285 GBP2025-05-31
856,905 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
1,500 GBP2025-05-31
1,558 GBP2024-05-31
Other Debtors
Current
3,560,446 GBP2025-05-31
3,236,488 GBP2024-05-31
Prepayments/Accrued Income
Current
830,938 GBP2025-05-31
732,920 GBP2024-05-31
Debtors
Current
5,382,300 GBP2025-05-31
5,201,002 GBP2024-05-31
Bank Overdrafts
Current
864,083 GBP2025-05-31
1,052,617 GBP2024-05-31
Bank Borrowings
Current
18,772 GBP2025-05-31
18,772 GBP2024-05-31
Trade Creditors/Trade Payables
Current
666,216 GBP2025-05-31
370,400 GBP2024-05-31
Amounts owed to group undertakings
Current
20,042 GBP2025-05-31
Corporation Tax Payable
Current
104,678 GBP2025-05-31
78,071 GBP2024-05-31
Taxation/Social Security Payable
Current
23,639 GBP2025-05-31
13,235 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
204,362 GBP2025-05-31
222,972 GBP2024-05-31
Other Creditors
Current
159,352 GBP2025-05-31
92,418 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
397,986 GBP2025-05-31
444,194 GBP2024-05-31
Creditors
Current
2,459,130 GBP2025-05-31
2,292,679 GBP2024-05-31
Bank Borrowings
Non-current
1,045,960 GBP2025-05-31
1,064,732 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
176,340 GBP2025-05-31
386,268 GBP2024-05-31
Creditors
Non-current
1,222,300 GBP2025-05-31
1,451,000 GBP2024-05-31
Advances or credits given to directors
87,575 GBP2025-05-31
COLLMART GROWERS LIMITED
InfoW.L. MARTIN (PRODUCE) LIMITED - 1997-02-14
WHITEBEAM LIMITED - 1997-02-14
Registered number 02026598Farcet Road Pondersbridge, Ramsey, Huntingdon, Cambridgeshire PE26 2TP
PRIVATE LIMITED COMPANY incorporated on 1986-06-10 (39 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-08
CIF 0COLLMART GROWERS LIMITED
SRegistered number 02026598
Collmart Growers Limited, Farcet Road, Pondersbridge, Ramsey, Huntingdon, United Kingdom, PE26 2TP
Limited Company in Companies House, United Kingdom
CIF 1 COLLMART GROWERS LIMITED
SRegistered number 02026598
Collmart Growers Limited, Farcet Road, Ramsey, Huntingdon, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2 COLLMART GROWERS LIMITED
SRegistered number 02026598
Farcet Road, Pondersbridge, Ramsey, Cambs, United Kingdom, PE17 1TP
Limited Company in England & Wales, England
CIF 3