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 7
  • 1
    Kerr, James
    Finance Director born in April 1977
    Individual (8 offsprings)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
    Kerr, James
    Individual (8 offsprings)
    Officer
    2018-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Green, Frank Michael
    Farmer born in February 1940
    Individual (9 offsprings)
    Officer
    2009-05-11 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Stanley John
    Farmer born in September 1963
    Individual (8 offsprings)
    Officer
    2016-12-07 ~ now
    OF - Director → CIF 0
  • 4
    Martin, Daniel Henry
    Commercial Director born in November 1973
    Individual (8 offsprings)
    Officer
    1999-11-26 ~ now
    OF - Director → CIF 0
  • 5
    Judge, John Peter
    Managing Director born in February 1962
    Individual (10 offsprings)
    Officer
    2018-04-16 ~ now
    OF - Director → CIF 0
  • 6
    Gregory, Trevor John
    Accountant born in May 1955
    Individual (6 offsprings)
    Officer
    2008-01-16 ~ now
    OF - Director → CIF 0
  • 7
    S & A GROUP HOLDINGS LIMITED - now
    S & A DAVIES HOLDINGS LIMITED - 2003-10-08
    Brook Farm, Marden, Hereford, United Kingdom
    Active Corporate (8 parents, 4 offsprings)
    Equity (Company account)
    14,872,738 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Lewis, Craig
    Operations Director born in June 1971
    Individual (1 offspring)
    Officer
    2008-01-16 ~ 2008-05-29
    OF - Director → CIF 0
  • 2
    Davies, Debra Mary
    Home Economist born in October 1966
    Individual (5 offsprings)
    Officer
    ~ 1999-11-26
    OF - Director → CIF 0
    Davies, Debra Mary
    Individual (5 offsprings)
    Officer
    ~ 1999-11-26
    OF - Secretary → CIF 0
  • 3
    Savory, Gibert
    Individual
    Officer
    1999-11-26 ~ 2007-11-07
    OF - Secretary → CIF 0
  • 4
    Davies, Stanley John
    Farmer born in September 1963
    Individual (8 offsprings)
    Officer
    ~ 2009-07-14
    OF - Director → CIF 0
  • 5
    Neal, Graham
    Managing Director born in April 1966
    Individual
    Officer
    2002-01-30 ~ 2006-12-11
    OF - Director → CIF 0
  • 6
    Naerebout, Jan Willem
    Operations & Welfare Director born in October 1970
    Individual (1 offspring)
    Officer
    2008-01-16 ~ 2018-09-11
    OF - Director → CIF 0
  • 7
    Gregory, Trevor John
    Individual (6 offsprings)
    Officer
    2007-11-07 ~ 2018-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

S & A PRODUCE (UK) LIMITED

Previous names
SOUTH SHROPSHIRE POTATOES LIMITED - 1999-04-16
S. AND A. DAVIES (TRANSPORT) LIMITED - 1996-03-15
Standard Industrial Classification
01190 - Growing Of Other Non-perennial Crops
Brief company account
Cost of Sales
-86,791,259 GBP2023-01-01 ~ 2023-12-31
-85,114,360 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,154,953 GBP2023-01-01 ~ 2023-12-31
-2,345,044 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,137,896 GBP2023-01-01 ~ 2023-12-31
-6,081,710 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
381,967 GBP2023-01-01 ~ 2023-12-31
1,108,200 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
392,422 GBP2023-01-01 ~ 2023-12-31
1,088,282 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
392,422 GBP2023-01-01 ~ 2023-12-31
1,088,282 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
720,295 GBP2023-12-31
670,978 GBP2022-12-31
Debtors
5,994,529 GBP2023-12-31
14,150,796 GBP2022-12-31
Cash at bank and in hand
9,616,571 GBP2023-12-31
7,259,926 GBP2022-12-31
Current Assets
17,130,148 GBP2023-12-31
23,135,420 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,078,738 GBP2023-12-31
-11,796,633 GBP2022-12-31
Net Current Assets/Liabilities
5,051,410 GBP2023-12-31
11,338,787 GBP2022-12-31
Total Assets Less Current Liabilities
5,771,705 GBP2023-12-31
12,009,765 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-233,644 GBP2023-12-31
-272,564 GBP2022-12-31
Net Assets/Liabilities
5,307,623 GBP2023-12-31
10,915,201 GBP2022-12-31
Equity
Called up share capital
1,000,472 GBP2023-12-31
1,000,472 GBP2022-12-31
1,000,472 GBP2021-12-31
Share premium
31,972 GBP2023-12-31
31,972 GBP2022-12-31
31,972 GBP2021-12-31
Retained earnings (accumulated losses)
4,275,179 GBP2023-12-31
9,882,757 GBP2022-12-31
8,794,475 GBP2021-12-31
Equity
5,307,623 GBP2023-12-31
10,915,201 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
392,422 GBP2023-01-01 ~ 2023-12-31
1,088,282 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-6,000,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,225 GBP2023-01-01 ~ 2023-12-31
25,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1542023-01-01 ~ 2023-12-31
1652022-01-01 ~ 2022-12-31
Wages/Salaries
7,469,133 GBP2023-01-01 ~ 2023-12-31
7,031,629 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,427 GBP2023-01-01 ~ 2023-12-31
85,603 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,314,322 GBP2023-01-01 ~ 2023-12-31
7,826,348 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,337,774 GBP2023-01-01 ~ 2023-12-31
846,820 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
248,453 GBP2023-01-01 ~ 2023-12-31
19,918 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
692,894 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
589,504 GBP2023-12-31
589,504 GBP2022-12-31
Plant and equipment
7,589,232 GBP2023-12-31
7,556,607 GBP2022-12-31
Motor vehicles
732,541 GBP2023-12-31
1,000,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,911,277 GBP2023-12-31
9,146,965 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-405,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-405,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
234,331 GBP2023-12-31
219,593 GBP2022-12-31
Plant and equipment
7,423,683 GBP2023-12-31
7,347,423 GBP2022-12-31
Motor vehicles
532,968 GBP2023-12-31
908,971 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,190,982 GBP2023-12-31
8,475,987 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,738 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
76,260 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-405,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-405,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
355,173 GBP2023-12-31
369,911 GBP2022-12-31
Plant and equipment
165,549 GBP2023-12-31
209,184 GBP2022-12-31
Motor vehicles
199,573 GBP2023-12-31
91,883 GBP2022-12-31
Finished Goods/Goods for Resale
539,677 GBP2023-12-31
695,704 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,144,095 GBP2023-12-31
6,880,831 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
21,855 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
6,584,094 GBP2022-12-31
Other Debtors
Current
779,209 GBP2023-12-31
388,047 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
49,370 GBP2023-12-31
297,824 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,994,529 GBP2023-12-31
14,150,796 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
159,588 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
122,854 GBP2023-12-31
134,754 GBP2022-12-31
Other Remaining Borrowings
Current
4,338,364 GBP2023-12-31
4,151,699 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,453,333 GBP2023-12-31
2,972,046 GBP2022-12-31
Amounts owed to group undertakings
Current
499,101 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
53,494 GBP2022-12-31
Other Taxation & Social Security Payable
Current
317,822 GBP2023-12-31
512,472 GBP2022-12-31
Other Creditors
Current
232,842 GBP2023-12-31
331,521 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,114,422 GBP2023-12-31
3,481,059 GBP2022-12-31
Creditors
Current
12,078,738 GBP2023-12-31
11,796,633 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
233,644 GBP2023-12-31
272,564 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
122,854 GBP2023-12-31
134,754 GBP2022-12-31
Minimum gross finance lease payments owing
356,498 GBP2023-12-31
407,318 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
159,588 GBP2022-12-31
Total Borrowings
4,338,364 GBP2023-12-31
4,311,287 GBP2022-12-31
Current
4,338,364 GBP2023-12-31
4,311,287 GBP2022-12-31
  • S & A PRODUCE (UK) LIMITED
    Info
    SOUTH SHROPSHIRE POTATOES LIMITED - 1999-04-16
    S. AND A. DAVIES (TRANSPORT) LIMITED - 1996-03-15
    Registered number 02480021
    Brook Farm, Marden, Hereford, Herefordshire HR1 3ET
    Private Limited Company incorporated on 1990-03-12 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.