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
Joice, Jennifer
Retired born in December 1946Individual (1 offspring)Officer
1997-04-21 ~ nowOF - Director → CIF 0Joice, Jennifer
RetiredIndividual (1 offspring)Officer 1997-04-21 ~ nowOF - Secretary → CIF 0Mrs Jennifer Joice
Born in December 1946Individual (1 offspring)Person with significant control 2016-12-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Laws, Stuart Roy
Director born in May 1986Individual (2 offsprings)Officer 2024-11-05 ~ nowOF - Director → CIF 0 - 3
Joice, Nigel Peter
Farmer born in September 1946Individual (1 offspring)Officer 1997-04-21 ~ nowOF - Director → CIF 0Mr Nigel Peter Joice
Born in September 1946Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Joice, Suzanne Elizabeth
Director born in August 1979Individual (1 offspring)Officer 2022-03-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Mason, Peter
Director born in May 1992IndividualOfficer 2023-05-03 ~ 2024-04-12OF - Director → CIF 0 - 2
Joice, Patrick
Farmer born in May 1973IndividualOfficer 2017-02-16 ~ 2019-09-19OF - Director → CIF 0 - 3
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1997-04-18 ~ 1997-04-18PE - Nominee Secretary → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1997-04-18 ~ 1997-04-18PE - Nominee Director → CIF 0
Company in focus
UPHOUSE FARM LIMITED
Standard Industrial Classification
01490 - Raising Of Other Animals
Brief company account
(expand)
Turnover/Revenue
14,009,334 GBP2023-07-01 ~ 2024-06-30
13,103,828 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-10,728,683 GBP2023-07-01 ~ 2024-06-30
-10,301,175 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,280,651 GBP2023-07-01 ~ 2024-06-30
2,802,653 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-908,068 GBP2023-07-01 ~ 2024-06-30
-904,341 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-677,346 GBP2023-07-01 ~ 2024-06-30
-624,808 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,726,287 GBP2023-07-01 ~ 2024-06-30
1,273,504 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
48,235 GBP2023-07-01 ~ 2024-06-30
4,727 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,641,322 GBP2023-07-01 ~ 2024-06-30
1,142,413 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,476,433 GBP2023-07-01 ~ 2024-06-30
1,191,521 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,189,167 GBP2024-06-30
15,782,461 GBP2023-06-30
Fixed Assets - Investments
199,484 GBP2024-06-30
199,484 GBP2023-06-30
Investment Property
4,891,570 GBP2024-06-30
4,724,320 GBP2023-06-30
Fixed Assets
20,280,221 GBP2024-06-30
20,706,265 GBP2023-06-30
Total Inventories
1,378,408 GBP2024-06-30
1,332,263 GBP2023-06-30
Debtors
Current
460,678 GBP2024-06-30
1,171,099 GBP2023-06-30
Cash at bank and in hand
2,008,180 GBP2024-06-30
907,499 GBP2023-06-30
Current Assets
3,847,266 GBP2024-06-30
3,410,861 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,962,320 GBP2024-06-30
-3,077,973 GBP2023-06-30
Net Current Assets/Liabilities
1,884,946 GBP2024-06-30
332,888 GBP2023-06-30
Total Assets Less Current Liabilities
22,165,167 GBP2024-06-30
21,039,153 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,422,897 GBP2024-06-30
Net Assets/Liabilities
17,880,200 GBP2024-06-30
16,565,997 GBP2023-06-30
Equity
Called up share capital
850,000 GBP2024-06-30
850,000 GBP2023-06-30
850,000 GBP2022-07-01
Retained earnings (accumulated losses)
16,105,115 GBP2024-06-30
14,817,026 GBP2023-06-30
13,793,370 GBP2022-07-01
Equity
17,880,200 GBP2024-06-30
16,565,997 GBP2023-06-30
15,542,341 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,476,433 GBP2023-07-01 ~ 2024-06-30
1,191,521 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-162,230 GBP2023-07-01 ~ 2024-06-30
-167,865 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-162,230 GBP2023-07-01 ~ 2024-06-30
-167,865 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
468,549 GBP2023-07-01 ~ 2024-06-30
434,998 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
1,868,516 GBP2024-06-30
525,348 GBP2023-06-30
-229,757 GBP2022-07-01
Bank Overdrafts
-139,664 GBP2024-06-30
-382,151 GBP2023-06-30
Audit Fees/Expenses
5,780 GBP2023-07-01 ~ 2024-06-30
5,455 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
368,702 GBP2023-07-01 ~ 2024-06-30
361,594 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
50,527 GBP2023-07-01 ~ 2024-06-30
40,754 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
457,148 GBP2023-07-01 ~ 2024-06-30
451,737 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
89,949 GBP2023-07-01 ~ 2024-06-30
24,167 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
174,230 GBP2023-07-01 ~ 2024-06-30
176,269 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
164,889 GBP2023-07-01 ~ 2024-06-30
-49,108 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
410,331 GBP2023-07-01 ~ 2024-06-30
285,603 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
3,745,054 GBP2024-06-30
3,889,756 GBP2023-06-30
Plant and equipment
3,508,801 GBP2024-06-30
3,474,868 GBP2023-06-30
Motor vehicles
25,055 GBP2024-06-30
25,055 GBP2023-06-30
Office equipment
15,019 GBP2024-06-30
32,057 GBP2023-06-30
Buildings
16,501,311 GBP2024-06-30
16,607,237 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,795,240 GBP2024-06-30
24,028,973 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-128,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-136,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,273,134 GBP2023-06-30
Motor vehicles
17,128 GBP2023-06-30
Office equipment
25,423 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,246,511 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
195,253 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
1,982 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
4,727 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
468,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-89,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,087,655 GBP2024-06-30
Plant and equipment
2,369,431 GBP2024-06-30
Motor vehicles
19,110 GBP2024-06-30
Office equipment
10,949 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,606,073 GBP2024-06-30
Property, Plant & Equipment
Buildings
12,382,383 GBP2024-06-30
12,568,813 GBP2023-06-30
Other
1,657,399 GBP2024-06-30
1,997,353 GBP2023-06-30
Plant and equipment
1,139,370 GBP2024-06-30
1,201,734 GBP2023-06-30
Motor vehicles
5,945 GBP2024-06-30
7,927 GBP2023-06-30
Office equipment
4,070 GBP2024-06-30
6,634 GBP2023-06-30
Raw materials and consumables
589,524 GBP2024-06-30
459,362 GBP2023-06-30
Finished Goods/Goods for Resale
522,847 GBP2024-06-30
662,477 GBP2023-06-30
Value of work in progress
216,748 GBP2024-06-30
192,391 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
321,843 GBP2024-06-30
879,563 GBP2023-06-30
Other Debtors
Current
28,299 GBP2024-06-30
220,324 GBP2023-06-30
Prepayments/Accrued Income
Current
110,536 GBP2024-06-30
71,212 GBP2023-06-30
Bank Overdrafts
Current
139,664 GBP2024-06-30
382,151 GBP2023-06-30
Bank Borrowings
Current
330,578 GBP2024-06-30
330,247 GBP2023-06-30
Trade Creditors/Trade Payables
Current
928,389 GBP2024-06-30
1,751,446 GBP2023-06-30
Taxation/Social Security Payable
Current
21,382 GBP2024-06-30
20,132 GBP2023-06-30
Other Creditors
Current
449,256 GBP2024-06-30
512,249 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
93,051 GBP2024-06-30
81,748 GBP2023-06-30
Creditors
Current
1,962,320 GBP2024-06-30
3,077,973 GBP2023-06-30
Bank Borrowings
Non-current
2,410,397 GBP2024-06-30
2,740,976 GBP2023-06-30
Other Creditors
Non-current
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Creditors
Non-current
3,422,897 GBP2024-06-30
3,775,976 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
330,578 GBP2024-06-30
330,247 GBP2023-06-30
Non-current, Between one and two years
330,578 GBP2023-06-30
Between two and five year, Non-current
2,079,486 GBP2024-06-30
Non-current, Between two and five year
2,410,397 GBP2023-06-30
Total Borrowings
2,740,975 GBP2024-06-30
3,071,222 GBP2023-06-30
Net Deferred Tax Liability/Asset
862,070 GBP2024-06-30
697,180 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
164,890 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
583,709 GBP2024-06-30
637,502 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
318,750 shares2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
318,750 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
117,500 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
- Registered number 03355981
UPHOUSE FARM LIMITED
Info30 Gay Street, Bath BA1 2PAPrivate Limited Company incorporated on 1997-04-18 (28 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.