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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    1996-12-18 ~ 1996-12-18
    OF - Nominee Director → CIF 0
  • 2
    Crocker, Paul
    Born in April 1959
    Individual (3 offsprings)
    Officer
    1996-12-18 ~ now
    OF - Director → CIF 0
    Paul Crocker
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Graeme, Dorothy May
    Individual (1 offspring)
    Officer
    1996-12-18 ~ 1996-12-18
    OF - Nominee Secretary → CIF 0
  • 4
    Crocker, Kim Isabelle
    Individual (1 offspring)
    Officer
    1996-12-18 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

P A CROCKER LIMITED

Period: 2019-01-04 ~ now
Company number: 03293902
Registered names
P A CROCKER LIMITED - now
PA CROCKER LIMITED - 2019-01-04
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
122,633,313 GBP2024-01-01 ~ 2024-12-31
125,551,884 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-39,908,231 GBP2024-01-01 ~ 2024-12-31
-42,853,408 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
82,725,082 GBP2024-01-01 ~ 2024-12-31
82,698,476 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-78,718,985 GBP2024-01-01 ~ 2024-12-31
-77,395,628 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,006,097 GBP2024-01-01 ~ 2024-12-31
5,302,848 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
57,092 GBP2024-01-01 ~ 2024-12-31
44,375 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-159,288 GBP2024-01-01 ~ 2024-12-31
-323,577 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,903,901 GBP2024-01-01 ~ 2024-12-31
5,023,646 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,841,082 GBP2024-01-01 ~ 2024-12-31
4,983,934 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,841,082 GBP2024-01-01 ~ 2024-12-31
4,983,934 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,972,437 GBP2024-12-31
4,352,705 GBP2023-12-31
Property, Plant & Equipment
12,679,287 GBP2024-12-31
15,160,413 GBP2023-12-31
Fixed Assets - Investments
26,250 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
16,677,974 GBP2024-12-31
19,538,118 GBP2023-12-31
Total Inventories
521,716 GBP2024-12-31
486,604 GBP2023-12-31
Debtors
6,125,135 GBP2024-12-31
1,728,013 GBP2023-12-31
Cash at bank and in hand
4,688,116 GBP2024-12-31
3,788,139 GBP2023-12-31
Current Assets
11,334,967 GBP2024-12-31
6,002,756 GBP2023-12-31
Creditors
Current
11,217,514 GBP2024-12-31
9,720,869 GBP2023-12-31
Net Current Assets/Liabilities
117,453 GBP2024-12-31
-3,718,113 GBP2023-12-31
Total Assets Less Current Liabilities
16,795,427 GBP2024-12-31
15,820,005 GBP2023-12-31
Creditors
Non-current
-546,049 GBP2023-12-31
Net Assets/Liabilities
15,272,707 GBP2024-12-31
13,431,625 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,272,607 GBP2024-12-31
13,431,525 GBP2023-12-31
9,447,591 GBP2022-12-31
Equity
15,272,707 GBP2024-12-31
13,431,625 GBP2023-12-31
9,447,691 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,841,082 GBP2024-01-01 ~ 2024-12-31
4,983,934 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
31,770,533 GBP2024-01-01 ~ 2024-12-31
31,228,609 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,529,114 GBP2024-01-01 ~ 2024-12-31
1,382,801 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
550,455 GBP2024-01-01 ~ 2024-12-31
486,679 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
33,850,102 GBP2024-01-01 ~ 2024-12-31
33,098,089 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
28852024-01-01 ~ 2024-12-31
30822023-01-01 ~ 2023-12-31
Director Remuneration
11,959 GBP2024-01-01 ~ 2024-12-31
10,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,344,698 GBP2024-01-01 ~ 2024-12-31
2,923,461 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,382,430 GBP2024-01-01 ~ 2024-12-31
632,371 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
975,975 GBP2024-01-01 ~ 2024-12-31
1,255,912 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,000,000 GBP2024-01-01 ~ 2024-12-31
1,000,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,017,494 GBP2024-12-31
8,017,494 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
600,000 GBP2024-12-31
630,000 GBP2023-12-31
Intangible Assets - Gross Cost
8,617,494 GBP2024-12-31
8,647,494 GBP2023-12-31
Intangible assets - Disposals
-30,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,396,008 GBP2024-12-31
4,047,240 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
249,049 GBP2024-12-31
247,549 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,645,057 GBP2024-12-31
4,294,789 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
348,768 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
28,375 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
377,143 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-26,875 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,621,486 GBP2024-12-31
3,970,254 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
350,951 GBP2024-12-31
382,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,160,118 GBP2024-12-31
33,248,691 GBP2023-12-31
Furniture and fittings
46,333 GBP2024-12-31
46,333 GBP2023-12-31
Motor vehicles
405,648 GBP2024-12-31
52,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,612,099 GBP2024-12-31
33,347,932 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,809,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,809,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,847,857 GBP2024-12-31
18,129,737 GBP2023-12-31
Furniture and fittings
40,583 GBP2024-12-31
32,995 GBP2023-12-31
Motor vehicles
44,372 GBP2024-12-31
24,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,932,812 GBP2024-12-31
18,187,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,317,525 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,588 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,599,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,599,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,312,261 GBP2024-12-31
15,118,954 GBP2023-12-31
Furniture and fittings
5,750 GBP2024-12-31
13,338 GBP2023-12-31
Motor vehicles
361,276 GBP2024-12-31
28,121 GBP2023-12-31
Merchandise
373,295 GBP2024-12-31
348,511 GBP2023-12-31
Raw Materials
82,911 GBP2024-12-31
85,398 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,421 GBP2024-12-31
20,426 GBP2023-12-31
Other Debtors
Current
994,946 GBP2024-12-31
727,578 GBP2023-12-31
Prepayments
Current
388,678 GBP2024-12-31
381,201 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,589,004 GBP2024-12-31
Amounts falling due within one year, Current
1,728,013 GBP2023-12-31
Other Debtors
Non-current
1,536,131 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
165,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,800,172 GBP2024-12-31
3,408,473 GBP2023-12-31
Corporation Tax Payable
Current
1,500,126 GBP2024-12-31
238,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
354,560 GBP2024-12-31
303,208 GBP2023-12-31
Other Creditors
Current
1,762,344 GBP2024-12-31
1,636,546 GBP2023-12-31
Accrued Liabilities
Current
1,702,671 GBP2024-12-31
1,439,677 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
546,049 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
165,804 GBP2023-12-31
Between two and five year, Non-current
380,245 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,271,192 GBP2024-12-31
2,534,838 GBP2023-12-31
Between one and five year
8,485,372 GBP2024-12-31
8,989,439 GBP2023-12-31
More than five year
18,022,987 GBP2024-12-31
19,989,676 GBP2023-12-31
All periods
28,779,551 GBP2024-12-31
31,513,953 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,522,720 GBP2024-12-31
1,842,331 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,841,082 GBP2024-01-01 ~ 2024-12-31
  • P A CROCKER LIMITED
    Info
    PA CROCKER LIMITED - 2019-01-04
    MCDONALD'S (RAMSGATE) LIMITED - 2019-01-04
    Registered number 03293902
    95-97 High Street, Margate, Kent CT9 1JT
    PRIVATE LIMITED COMPANY incorporated on 1996-12-18 (29 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.