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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 3
  • 1
    Shepherd, Diane Lesley
    Born in March 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-01-01 ~ now
    OF - Director → CIF 0
    Shepherd, Diane Lesley
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Saunders, Andrew Neil
    Born in May 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 1996-07-10 ~ now
    OF - Director → CIF 0
    Mr Andrew Saunders
    Born in May 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    INDEPENDENT CATERING LTD - now
    EDUCATER.COM LIMITED - 2007-10-26
    icon of address8/10, South Street, Epsom, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,607,985 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Saunders, Andrew Neil
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-01-13 ~ 2003-07-05
    OF - Secretary → CIF 0
  • 2
    Hine, Peter James
    Contract Caterer born in November 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1997-01-13 ~ 2015-01-01
    OF - Director → CIF 0
  • 3
    Robins, Pamela Jayne
    Individual
    Officer
    icon of calendar 1996-07-10 ~ 1997-01-13
    OF - Secretary → CIF 0
  • 4
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    1996-07-10 ~ 1996-07-10
    PE - Nominee Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1996-07-10 ~ 1996-07-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INDEPENDENT CATERING MANAGEMENT LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
24,530,550 GBP2024-01-01 ~ 2024-12-31
22,817,540 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
21,670,072 GBP2024-01-01 ~ 2024-12-31
20,419,049 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,860,478 GBP2024-01-01 ~ 2024-12-31
2,398,491 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,628,383 GBP2024-01-01 ~ 2024-12-31
1,602,900 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,232,095 GBP2024-01-01 ~ 2024-12-31
795,591 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,308 GBP2024-01-01 ~ 2024-12-31
7,368 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
18,082 GBP2024-01-01 ~ 2024-12-31
21,664 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,237,321 GBP2024-01-01 ~ 2024-12-31
781,295 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
297,614 GBP2024-01-01 ~ 2024-12-31
208,841 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
939,707 GBP2024-01-01 ~ 2024-12-31
572,454 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
939,707 GBP2024-01-01 ~ 2024-12-31
572,454 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,666 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
195,862 GBP2024-12-31
203,090 GBP2023-12-31
Fixed Assets
198,528 GBP2024-12-31
207,090 GBP2023-12-31
Debtors
3,154,476 GBP2024-12-31
2,982,439 GBP2023-12-31
Cash at bank and in hand
1,877,073 GBP2024-12-31
1,223,240 GBP2023-12-31
Current Assets
5,031,549 GBP2024-12-31
4,205,679 GBP2023-12-31
Creditors
Current
2,627,780 GBP2024-12-31
2,439,795 GBP2023-12-31
Net Current Assets/Liabilities
2,403,769 GBP2024-12-31
1,765,884 GBP2023-12-31
Total Assets Less Current Liabilities
2,602,297 GBP2024-12-31
1,972,974 GBP2023-12-31
Net Assets/Liabilities
2,539,762 GBP2024-12-31
1,787,555 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,539,662 GBP2024-12-31
1,787,455 GBP2023-12-31
1,215,001 GBP2022-12-31
Equity
2,539,762 GBP2024-12-31
1,787,555 GBP2023-12-31
1,215,101 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
939,707 GBP2024-01-01 ~ 2024-12-31
572,454 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-187,500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-187,500 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
9,428,412 GBP2024-01-01 ~ 2024-12-31
8,633,988 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
591,210 GBP2024-01-01 ~ 2024-12-31
479,529 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
218,003 GBP2024-01-01 ~ 2024-12-31
224,580 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,237,625 GBP2024-01-01 ~ 2024-12-31
9,338,097 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
5942024-01-01 ~ 2024-12-31
5562023-01-01 ~ 2023-12-31
Director Remuneration
259,458 GBP2024-01-01 ~ 2024-12-31
194,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,131 GBP2024-01-01 ~ 2024-12-31
64,781 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
317,354 GBP2024-01-01 ~ 2024-12-31
201,255 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
309,330 GBP2024-01-01 ~ 2024-12-31
195,324 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549,713 GBP2024-12-31
549,713 GBP2023-12-31
Motor vehicles
406,967 GBP2024-12-31
366,472 GBP2023-12-31
Computers
59,366 GBP2024-12-31
59,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,016,046 GBP2024-12-31
975,551 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522,370 GBP2024-12-31
515,532 GBP2023-12-31
Motor vehicles
238,448 GBP2024-12-31
197,563 GBP2023-12-31
Computers
59,366 GBP2024-12-31
59,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820,184 GBP2024-12-31
772,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,838 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
50,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27,343 GBP2024-12-31
34,181 GBP2023-12-31
Motor vehicles
168,519 GBP2024-12-31
168,909 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
87,112 GBP2024-12-31
56,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
36,192 GBP2024-12-31
19,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
50,920 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
36,925 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,978 GBP2024-12-31
142,762 GBP2023-12-31
Other Debtors
Current
1,908,141 GBP2024-12-31
1,823,166 GBP2023-12-31
Prepayments/Accrued Income
Current
70,857 GBP2024-12-31
61,505 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,154,476 GBP2024-12-31
Current, Amounts falling due within one year
2,982,439 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
92,000 GBP2024-12-31
92,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
21,560 GBP2024-12-31
11,089 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,753,558 GBP2024-12-31
1,755,530 GBP2023-12-31
Corporation Tax Payable
Current
318,721 GBP2024-12-31
203,447 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,875 GBP2024-12-31
109,398 GBP2023-12-31
Accrued Liabilities
Current
272,931 GBP2024-12-31
203,281 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,667 GBP2024-12-31
122,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
836 GBP2024-12-31
11,980 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
92,000 GBP2023-12-31
Non-current, Between one and two years
30,667 GBP2024-12-31
Non-current, Between two and five year
30,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
836 GBP2024-12-31
hire purchase agreements
22,396 GBP2024-12-31
23,069 GBP2023-12-31
Bank Borrowings
Secured
122,667 GBP2024-12-31
214,667 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,032 GBP2024-12-31
50,772 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
939,707 GBP2024-01-01 ~ 2024-12-31
  • INDEPENDENT CATERING MANAGEMENT LIMITED
    Info
    Registered number 03222546
    icon of address8-10 South Street, Epsom, Surrey KT18 7PF
    PRIVATE LIMITED COMPANY incorporated on 1996-07-10 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.