W.L. MARTIN (PRODUCE) LIMITED - 1997-02-14
Average Number of Employees
242023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Intangible Assets
2 GBP2024-05-31
2 GBP2023-05-31
Property, Plant & Equipment
1,818,649 GBP2024-05-31
2,012,068 GBP2023-05-31
Fixed Assets - Investments
28,100 GBP2024-05-31
28,100 GBP2023-05-31
Fixed Assets
1,846,751 GBP2024-05-31
2,040,170 GBP2023-05-31
Total Inventories
141,842 GBP2024-05-31
196,935 GBP2023-05-31
Debtors
4,117,498 GBP2024-05-31
4,039,502 GBP2023-05-31
Cash at bank and in hand
242 GBP2023-05-31
Current Assets
4,259,340 GBP2024-05-31
4,236,679 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,317,274 GBP2023-05-31
Net Current Assets/Liabilities
1,985,433 GBP2024-05-31
1,919,405 GBP2023-05-31
Total Assets Less Current Liabilities
3,832,184 GBP2024-05-31
3,959,575 GBP2023-05-31
Net Assets/Liabilities
3,111,074 GBP2024-05-31
3,046,189 GBP2023-05-31
Equity
Called up share capital
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Revaluation reserve
36,149 GBP2024-05-31
36,149 GBP2023-05-31
Capital redemption reserve
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,874,925 GBP2024-05-31
2,810,040 GBP2023-05-31
Equity
3,111,074 GBP2024-05-31
3,046,189 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
2 GBP2024-05-31
2 GBP2023-05-31
Intangible Assets
Goodwill
2 GBP2024-05-31
2 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
2,258,569 GBP2024-05-31
2,258,569 GBP2023-05-31
Plant and equipment
4,278,289 GBP2024-05-31
4,235,389 GBP2023-05-31
Motor vehicles
182,585 GBP2024-05-31
182,585 GBP2023-05-31
Furniture and fittings
36,455 GBP2024-05-31
36,455 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,755,898 GBP2024-05-31
6,712,998 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-24,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,354,968 GBP2023-05-31
Motor vehicles
58,654 GBP2023-05-31
Furniture and fittings
34,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,700,930 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
167,951 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
19,299 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
243,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
4,937,249 GBP2024-05-31
Property, Plant & Equipment
Buildings
949,783 GBP2024-05-31
1,005,292 GBP2023-05-31
Plant and equipment
762,570 GBP2024-05-31
880,421 GBP2023-05-31
Motor vehicles
104,632 GBP2024-05-31
123,931 GBP2023-05-31
Furniture and fittings
1,664 GBP2024-05-31
2,424 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
856,905 GBP2024-05-31
724,378 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,558 GBP2024-05-31
19,159 GBP2023-05-31
Other Debtors
Current
2,152,984 GBP2024-05-31
2,283,944 GBP2023-05-31
Prepayments/Accrued Income
Current
732,920 GBP2024-05-31
638,890 GBP2023-05-31
Debtors
Current
4,117,498 GBP2024-05-31
4,039,502 GBP2023-05-31
Bank Overdrafts
Current
1,052,617 GBP2024-05-31
637,484 GBP2023-05-31
Bank Borrowings
Current
40,158 GBP2023-05-31
Trade Creditors/Trade Payables
Current
370,400 GBP2024-05-31
783,778 GBP2023-05-31
Corporation Tax Payable
Current
78,071 GBP2024-05-31
134,411 GBP2023-05-31
Taxation/Social Security Payable
Current
13,235 GBP2024-05-31
41,983 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
222,972 GBP2024-05-31
242,793 GBP2023-05-31
Other Creditors
Current
92,418 GBP2024-05-31
88,925 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
444,194 GBP2024-05-31
347,742 GBP2023-05-31
Creditors
Current
2,273,907 GBP2024-05-31
2,317,274 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
386,268 GBP2024-05-31
544,805 GBP2023-05-31
Advances or credits given to directors
88,925 GBP2024-05-31
COLLMART GROWERS LIMITED
InfoW.L. MARTIN (PRODUCE) LIMITED - 1997-02-14
WHITEBEAM LIMITED - 1997-02-14
Registered number 02026598
Farcet Road Pondersbridge, Ramsey, Huntingdon, Cambridgeshire PE26 2TP
PRIVATE LIMITED COMPANY incorporated on 1986-06-10 (39 years 6 months). The company status 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