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
2
- 1
Berman, Andrew
Director born in May 1965Individual (2 offsprings)Officer
1996-05-15 ~ nowOF - Director → CIF 0Andrew Berman
Born in May 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Berman, Lee Darryl
Managing Director born in September 1963Individual (7 offsprings)Officer 2020-02-19 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Berman, Sandra
IndividualOfficer 1996-05-15 ~ 2003-06-23OF - Secretary → CIF 0 - 2
Upham, Mark Brian
Individual (2 offsprings)Officer 2003-06-24 ~ 2006-06-30OF - Secretary → CIF 0 - 3
Datasearch Corporate Secretaries Limited
IndividualOfficer 1996-03-29 ~ 1996-05-15OF - Nominee Secretary → CIF 0 - 4
Datasearch Nominees Limited
IndividualOfficer 1996-03-29 ~ 1996-05-15OF - Nominee Director → CIF 0 - 5
Gardiner, Jennifer Susan
IndividualOfficer 2007-01-08 ~ 2016-12-19OF - Secretary → CIF 0
Company in focus
GRAFTERS GROUP LIMITED
Previous names
CATERING SERVICES INTERNATIONAL LTD - 2001-05-25
RIGHTWORK SERVICES LIMITED - 1996-05-22
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Cost of Sales
-8,571,148 GBP2023-07-01 ~ 2024-06-30
-8,283,210 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,367,385 GBP2023-07-01 ~ 2024-06-30
-2,075,967 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
188,285 GBP2023-07-01 ~ 2024-06-30
77,243 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,212,055 GBP2023-07-01 ~ 2024-06-30
1,588,159 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
906,199 GBP2023-07-01 ~ 2024-06-30
1,287,533 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
6,179,343 GBP2024-06-30
5,580,144 GBP2023-06-30
4,391,611 GBP2022-06-30
Dividends Paid
-307,000 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-99,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
530 GBP2024-06-30
674 GBP2023-06-30
Property, Plant & Equipment
45,239 GBP2024-06-30
45,097 GBP2023-06-30
Investment Property
632,608 GBP2024-06-30
601,963 GBP2023-06-30
Fixed Assets - Investments
400,501 GBP2024-06-30
340,149 GBP2023-06-30
Fixed Assets
1,078,878 GBP2024-06-30
987,883 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,630,252 GBP2024-06-30
2,244,041 GBP2023-06-30
Cash at bank and in hand
2,534,812 GBP2024-06-30
3,205,384 GBP2023-06-30
Current Assets
6,418,645 GBP2024-06-30
6,451,316 GBP2023-06-30
Net Current Assets/Liabilities
5,137,081 GBP2024-06-30
4,604,385 GBP2023-06-30
Total Assets Less Current Liabilities
6,215,959 GBP2024-06-30
5,592,268 GBP2023-06-30
Net Assets/Liabilities
6,180,193 GBP2024-06-30
5,580,994 GBP2023-06-30
Equity
Called up share capital
850 GBP2024-06-30
850 GBP2023-06-30
850 GBP2022-06-30
Equity
6,180,193 GBP2024-06-30
5,580,994 GBP2023-06-30
4,392,461 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
906,199 GBP2023-07-01 ~ 2024-06-30
1,287,533 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
6042023-07-01 ~ 2024-06-30
5492022-07-01 ~ 2023-06-30
Wages/Salaries
9,970,754 GBP2023-07-01 ~ 2024-06-30
9,466,935 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,858 GBP2023-07-01 ~ 2024-06-30
121,249 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
10,121,612 GBP2023-07-01 ~ 2024-06-30
9,588,184 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
15,816 GBP2023-07-01 ~ 2024-06-30
15,841 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,492 GBP2023-07-01 ~ 2024-06-30
7,136 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,442 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
912 GBP2024-06-30
768 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
144 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
530 GBP2024-06-30
674 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,229 GBP2024-06-30
22,783 GBP2023-06-30
Computers
169,089 GBP2024-06-30
157,159 GBP2023-06-30
Motor vehicles
9,141 GBP2024-06-30
10,399 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
206,459 GBP2024-06-30
190,341 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-3,607 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,412 GBP2024-06-30
12,206 GBP2023-06-30
Computers
137,172 GBP2024-06-30
123,972 GBP2023-06-30
Motor vehicles
8,636 GBP2024-06-30
9,066 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,220 GBP2024-06-30
145,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,206 GBP2023-07-01 ~ 2024-06-30
Computers
16,739 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-3,539 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,817 GBP2024-06-30
10,577 GBP2023-06-30
Computers
31,917 GBP2024-06-30
33,187 GBP2023-06-30
Motor vehicles
505 GBP2024-06-30
1,333 GBP2023-06-30
Investment Property - Fair Value Model
632,608 GBP2024-06-30
601,963 GBP2023-06-30
Finished Goods/Goods for Resale
3,581 GBP2024-06-30
1,891 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,731,842 GBP2024-06-30
1,929,489 GBP2023-06-30
Other Debtors
Current
579,754 GBP2024-06-30
40,121 GBP2023-06-30
Prepayments/Accrued Income
Current
318,656 GBP2024-06-30
274,431 GBP2023-06-30
Debtors
Current
2,630,252 GBP2024-06-30
2,244,041 GBP2023-06-30
Debtors
3,880,252 GBP2024-06-30
3,244,041 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
97,303 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,758 GBP2024-06-30
43,139 GBP2023-06-30
Corporation Tax Payable
Current
281,364 GBP2024-06-30
293,490 GBP2023-06-30
Other Taxation & Social Security Payable
Current
526,015 GBP2024-06-30
737,921 GBP2023-06-30
Other Creditors
Current
83,231 GBP2024-06-30
261,547 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
248,893 GBP2024-06-30
510,834 GBP2023-06-30
Bank Overdrafts
97,303 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current
97,303 GBP2024-06-30
0 GBP2023-06-30
Deferred Tax Liabilities
35,766 GBP2024-06-30
11,274 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
765 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
765 GBP2023-07-01 ~ 2024-06-30
765 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
85 GBP2023-07-01 ~ 2024-06-30
85 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
850 GBP2024-06-30
850 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,724 GBP2024-06-30
76,077 GBP2023-06-30
Between two and five year
55,775 GBP2024-06-30
132,200 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,499 GBP2024-06-30
208,277 GBP2023-06-30
Advances or credits made to directors during the period
921,736 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-307,000 GBP2023-07-01 ~ 2024-06-30
GRAFTERS GROUP LIMITED
InfoCATERING SERVICES INTERNATIONAL LTD - 2001-05-25RIGHTWORK SERVICES LIMITED - 1996-05-22Registered number 03180316
Kingston House, Pierrepont Street, Bath BA1 1LAPrivate Limited Company incorporated on 1996-03-29 (29 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
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.