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
4
- 1
Marchi, Filippo
Born in April 1967Individual (8 offsprings)Officer
2025-10-24 ~ nowOF - Director → CIF 0 - 2
Rizzoli, Emanuele
Born in August 1968Individual (3 offsprings)Officer 2025-10-24 ~ nowOF - Director → CIF 0 - 3
Bosco, Anthony Graham
Born in February 1984Individual (9 offsprings)Officer 2025-10-24 ~ nowOF - Director → CIF 0 - 4
Brierly Place, New London Road, Chelmsford, Essex, United KingdomActive Corporate (3 parents, 7 offsprings)Equity (Company account)1,415,849 GBP2024-12-31Person with significant control 2025-10-24 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Colton, Catherine Sylvia
Born in September 1958IndividualOfficer 1996-02-02 ~ 2025-10-24OF - Director → CIF 0Colton, Catherine Sylvia
IndividualOfficer 1996-02-02 ~ 2025-10-24OF - Secretary → CIF 0Mrs Catherine Sylvia Colton
Born in September 1958IndividualPerson with significant control 2016-04-06 ~ 2025-10-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Colton, Philip Henry
Born in March 1956IndividualOfficer 1996-02-02 ~ 2025-10-24OF - Director → CIF 0Mr Philip Henry Colton
Born in March 1956IndividualPerson with significant control 2016-04-06 ~ 2025-10-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3Victoria House, 64 Paul Street, LondonCorporateOfficer1996-02-02 ~ 1996-02-02PE - Nominee Director → CIF 0
- 4Victoria House, 64 Paul Street, LondonCorporate (34 offsprings)Officer1996-02-02 ~ 1996-02-02PE - Nominee Director → CIF 01996-02-02 ~ 1996-02-02PE - Nominee Secretary → CIF 0
Company in focus
WEST HORSLEY DAIRY LIMITED
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,971,286 GBP2020-04-26 ~ 2021-04-24
15,052,773 GBP2019-04-28 ~ 2020-04-25
Cost of Sales
-5,180,962 GBP2020-04-26 ~ 2021-04-24
-13,851,768 GBP2019-04-28 ~ 2020-04-25
Gross Profit/Loss
-209,676 GBP2020-04-26 ~ 2021-04-24
1,201,005 GBP2019-04-28 ~ 2020-04-25
Administrative Expenses
-752,591 GBP2020-04-26 ~ 2021-04-24
-957,915 GBP2019-04-28 ~ 2020-04-25
Operating Profit/Loss
-448,926 GBP2020-04-26 ~ 2021-04-24
321,194 GBP2019-04-28 ~ 2020-04-25
Other Interest Receivable/Similar Income (Finance Income)
362 GBP2020-04-26 ~ 2021-04-24
13,981 GBP2019-04-28 ~ 2020-04-25
Profit/Loss on Ordinary Activities Before Tax
-448,564 GBP2020-04-26 ~ 2021-04-24
335,175 GBP2019-04-28 ~ 2020-04-25
Profit/Loss
-387,612 GBP2020-04-26 ~ 2021-04-24
252,497 GBP2019-04-28 ~ 2020-04-25
Intangible Assets
Goodwill
442,708 GBP2021-04-24
505,208 GBP2020-04-25
Property, Plant & Equipment
629,603 GBP2021-04-24
913,944 GBP2020-04-25
Fixed Assets
1,072,311 GBP2021-04-24
1,419,152 GBP2020-04-25
Total Inventories
171,910 GBP2021-04-24
119,920 GBP2020-04-25
Debtors
374,756 GBP2021-04-24
1,265,725 GBP2020-04-25
Cash at bank and in hand
2,768,752 GBP2021-04-24
3,082,204 GBP2020-04-25
Current Assets
3,315,418 GBP2021-04-24
4,467,849 GBP2020-04-25
Net Current Assets/Liabilities
1,389,465 GBP2021-04-24
1,458,966 GBP2020-04-25
Total Assets Less Current Liabilities
2,461,776 GBP2021-04-24
2,878,118 GBP2020-04-25
Net Assets/Liabilities
2,411,625 GBP2021-04-24
2,799,237 GBP2020-04-25
Equity
Called up share capital
1,000 GBP2021-04-24
1,000 GBP2020-04-25
1,000 GBP2019-04-27
Retained earnings (accumulated losses)
2,410,625 GBP2021-04-24
2,798,237 GBP2020-04-25
4,545,740 GBP2019-04-27
Equity
2,411,625 GBP2021-04-24
2,799,237 GBP2020-04-25
4,546,740 GBP2019-04-27
Profit/Loss
Retained earnings (accumulated losses)
-387,612 GBP2020-04-26 ~ 2021-04-24
252,497 GBP2019-04-28 ~ 2020-04-25
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2019-04-28 ~ 2020-04-25
Audit Fees/Expenses
12,500 GBP2020-04-26 ~ 2021-04-24
13,500 GBP2019-04-28 ~ 2020-04-25
Property, Plant & Equipment - Depreciation Expense
301,557 GBP2020-04-26 ~ 2021-04-24
364,849 GBP2019-04-28 ~ 2020-04-25
Average Number of Employees
452020-04-26 ~ 2021-04-24
912019-04-28 ~ 2020-04-25
Wages/Salaries
1,438,686 GBP2020-04-26 ~ 2021-04-24
2,634,568 GBP2019-04-28 ~ 2020-04-25
Social Security Costs
120,958 GBP2020-04-26 ~ 2021-04-24
235,132 GBP2019-04-28 ~ 2020-04-25
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,738 GBP2020-04-26 ~ 2021-04-24
126,639 GBP2019-04-28 ~ 2020-04-25
Staff Costs/Employee Benefits Expense
1,589,382 GBP2020-04-26 ~ 2021-04-24
2,996,339 GBP2019-04-28 ~ 2020-04-25
Director Remuneration
22,705 GBP2020-04-26 ~ 2021-04-24
21,150 GBP2019-04-28 ~ 2020-04-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,730 GBP2020-04-26 ~ 2021-04-24
-6,765 GBP2019-04-28 ~ 2020-04-25
Intangible Assets - Gross Cost
Goodwill
1,250,000 GBP2020-04-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
807,292 GBP2021-04-24
744,792 GBP2020-04-25
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,500 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
391,251 GBP2021-04-24
382,265 GBP2020-04-25
Plant and equipment
112,033 GBP2021-04-24
104,033 GBP2020-04-25
Furniture and fittings
384,664 GBP2021-04-24
375,064 GBP2020-04-25
Motor vehicles
1,340,489 GBP2021-04-24
1,918,562 GBP2020-04-25
Property, Plant & Equipment - Gross Cost
2,228,437 GBP2021-04-24
2,779,924 GBP2020-04-25
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-26 ~ 2021-04-24
Furniture and fittings
0 GBP2020-04-26 ~ 2021-04-24
Motor vehicles
-600,801 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment - Other Disposals
-600,801 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
142,302 GBP2021-04-24
102,933 GBP2020-04-25
Plant and equipment
99,282 GBP2021-04-24
94,945 GBP2020-04-25
Furniture and fittings
290,816 GBP2021-04-24
213,294 GBP2020-04-25
Motor vehicles
1,066,434 GBP2021-04-24
1,454,808 GBP2020-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,598,834 GBP2021-04-24
1,865,980 GBP2020-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
39,369 GBP2020-04-26 ~ 2021-04-24
Plant and equipment
4,337 GBP2020-04-26 ~ 2021-04-24
Furniture and fittings
77,522 GBP2020-04-26 ~ 2021-04-24
Motor vehicles
180,329 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301,557 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-26 ~ 2021-04-24
Furniture and fittings
0 GBP2020-04-26 ~ 2021-04-24
Motor vehicles
-576,279 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-576,279 GBP2020-04-26 ~ 2021-04-24
Property, Plant & Equipment
Improvements to leasehold property
248,949 GBP2021-04-24
279,332 GBP2020-04-25
Plant and equipment
12,751 GBP2021-04-24
9,088 GBP2020-04-25
Furniture and fittings
93,848 GBP2021-04-24
161,770 GBP2020-04-25
Motor vehicles
274,055 GBP2021-04-24
463,754 GBP2020-04-25
Finished Goods/Goods for Resale
171,910 GBP2021-04-24
119,920 GBP2020-04-25
Trade Debtors/Trade Receivables
Current
248,109 GBP2021-04-24
1,037,808 GBP2020-04-25
Amount of corporation tax that is recoverable
Current
32,779 GBP2021-04-24
0 GBP2020-04-25
Other Debtors
Current
38,980 GBP2021-04-24
87,416 GBP2020-04-25
Prepayments/Accrued Income
Current
54,888 GBP2021-04-24
140,501 GBP2020-04-25
Debtors
Amounts falling due within one year, Current
374,756 GBP2021-04-24
1,265,725 GBP2020-04-25
Trade Creditors/Trade Payables
Current
749,110 GBP2021-04-24
585,059 GBP2020-04-25
Corporation Tax Payable
Current
0 GBP2021-04-24
89,443 GBP2020-04-25
Other Taxation & Social Security Payable
Current
30,212 GBP2021-04-24
39,898 GBP2020-04-25
Other Creditors
Current
708,495 GBP2021-04-24
1,802,279 GBP2020-04-25
Accrued Liabilities/Deferred Income
Current
438,136 GBP2021-04-24
492,204 GBP2020-04-25
Creditors
Current
1,925,953 GBP2021-04-24
3,008,883 GBP2020-04-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
191,000 GBP2021-04-24
144,454 GBP2020-04-25
Between two and five year
47,750 GBP2021-04-24
334,250 GBP2020-04-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
238,750 GBP2021-04-24
478,704 GBP2020-04-25
- Registered number 03154768
WEST HORSLEY DAIRY LIMITED
InfoUnit 1 Octimum, Forsyth Road Sheerwater, Woking, Surrey GU21 5SFPRIVATE LIMITED COMPANY incorporated on 1996-02-02 (29 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.