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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
    Brook, Michael Robin
    Born in June 1953
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-05-12 ~ now
    OF - Director → CIF 0
    Brook, Michael Robin
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-05-12 ~ now
    OF - Secretary → CIF 0
    Mr Micheal Robin Brook
    Born in June 1953
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Twine, James Lancelot
    Born in October 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Brook, Jack Charles Laurence Lacey
    Born in September 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2025-04-10 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    Williams, Gilbert David
    Business Consultant born in August 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2005-10-01 ~ 2015-03-31
    OF - Director → CIF 0
  • 2
    Hill, Jeffrey
    Business Development Director born in October 1958
    Individual
    Officer
    icon of calendar 2000-11-01 ~ 2001-07-13
    OF - Director → CIF 0
  • 3
    Garcia, Joshua Hugo
    Born in December 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-19 ~ 2023-08-29
    OF - Director → CIF 0
  • 4
    Holloway, Marc David
    Individual
    Officer
    icon of calendar 2021-07-22 ~ 2022-05-12
    OF - Secretary → CIF 0
  • 5
    Barbey Iii, John Edward
    Director born in March 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-19 ~ 2023-08-29
    OF - Director → CIF 0
  • 6
    Donaldson, Carol Gaye
    Director born in January 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1999-05-12 ~ 2008-10-31
    OF - Director → CIF 0
    Donaldson, Carol Gaye
    Individual (1 offspring)
    Officer
    icon of calendar 1999-05-12 ~ 2008-10-31
    OF - Secretary → CIF 0
  • 7
    Brook, Michael Robin
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-11-14 ~ 2021-07-22
    OF - Secretary → CIF 0
  • 8
    Mcivor, Shelley
    Managing Director born in April 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2007-11-05 ~ 2008-05-01
    OF - Director → CIF 0
  • 9
    Milner Barry, John Simon Patrick
    Operations Director born in June 1947
    Individual
    Officer
    icon of calendar 2000-11-01 ~ 2007-12-11
    OF - Director → CIF 0
  • 10
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-05-12 ~ 1999-05-12
    PE - Nominee Secretary → CIF 0
  • 11
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-05-12 ~ 1999-05-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ORGANIC HERB TRADING LTD

Previous names
THE ORGANIC HERB TRADING COMPANY LIMITED - 2020-11-15
HAMBLEDEN HERBS LIMITED - 2000-02-15
Standard Industrial Classification
10831 - Tea Processing
Brief company account
Average Number of Employees
492024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,113,900 GBP2024-12-31
1,109,295 GBP2023-12-31
Total Inventories
3,253,004 GBP2024-12-31
2,658,267 GBP2023-12-31
Debtors
Current
750,583 GBP2024-12-31
998,363 GBP2023-12-31
Cash at bank and in hand
135,717 GBP2024-12-31
134,415 GBP2023-12-31
Current Assets
4,139,304 GBP2024-12-31
3,791,045 GBP2023-12-31
Net Current Assets/Liabilities
3,197,668 GBP2024-12-31
3,239,096 GBP2023-12-31
Total Assets Less Current Liabilities
4,311,568 GBP2024-12-31
4,348,391 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-476,208 GBP2024-12-31
Net Assets/Liabilities
3,801,920 GBP2024-12-31
3,734,063 GBP2023-12-31
Equity
Called up share capital
863 GBP2024-12-31
863 GBP2023-12-31
Share premium
4,674 GBP2024-12-31
4,674 GBP2023-12-31
Capital redemption reserve
82 GBP2024-12-31
82 GBP2023-12-31
Revaluation reserve
348,651 GBP2024-12-31
357,122 GBP2023-12-31
Retained earnings (accumulated losses)
3,447,650 GBP2024-12-31
3,371,322 GBP2023-12-31
Equity
3,801,920 GBP2024-12-31
3,734,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,040,631 GBP2023-12-31
Furniture and fittings
57,837 GBP2024-12-31
56,130 GBP2023-12-31
Motor vehicles
13,495 GBP2024-12-31
13,495 GBP2023-12-31
Other
494,880 GBP2024-12-31
488,331 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,790,331 GBP2024-12-31
1,702,082 GBP2023-12-31
Land and buildings, Owned/Freehold
1,118,127 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,565 GBP2024-12-31
49,024 GBP2023-12-31
Motor vehicles
9,699 GBP2024-12-31
8,434 GBP2023-12-31
Other
370,184 GBP2024-12-31
314,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,431 GBP2024-12-31
592,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,198 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,541 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,265 GBP2024-01-01 ~ 2024-12-31
Other
55,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
139,991 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
978,136 GBP2024-12-31
921,838 GBP2023-12-31
Furniture and fittings
7,272 GBP2024-12-31
7,106 GBP2023-12-31
Motor vehicles
3,796 GBP2024-12-31
5,061 GBP2023-12-31
Other
124,696 GBP2024-12-31
173,847 GBP2023-12-31
Value of work in progress
145,849 GBP2024-12-31
Other types of inventories not specified separately
3,107,155 GBP2024-12-31
2,658,267 GBP2023-12-31
Trade Debtors/Trade Receivables
570,528 GBP2024-12-31
202,577 GBP2023-12-31
Amounts Owed By Related Parties
33,811 GBP2024-12-31
28,243 GBP2023-12-31
Other Debtors
117,731 GBP2024-12-31
746,098 GBP2023-12-31
Prepayments
28,513 GBP2024-12-31
21,445 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
750,583 GBP2024-12-31
Current, Amounts falling due within one year
998,363 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
63,304 GBP2023-12-31
Trade Creditors/Trade Payables
439,719 GBP2024-12-31
67,630 GBP2023-12-31
Other Creditors
2,555 GBP2024-12-31
2,303 GBP2023-12-31
Bank Borrowings
Non-current
408,836 GBP2024-12-31
475,740 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
67,372 GBP2024-12-31
97,506 GBP2023-12-31
Total Borrowings
Non-current
476,208 GBP2024-12-31
573,246 GBP2023-12-31
Bank Borrowings
Current
67,950 GBP2024-12-31
63,304 GBP2023-12-31
Other Remaining Borrowings
Current
242,409 GBP2024-12-31
149,960 GBP2023-12-31
Total Borrowings
Current
340,494 GBP2024-12-31
240,342 GBP2023-12-31
  • ORGANIC HERB TRADING LTD
    Info
    THE ORGANIC HERB TRADING COMPANY LIMITED - 2020-11-15
    HAMBLEDEN HERBS LIMITED - 2020-11-15
    Registered number 03768887
    icon of addressMilverton, Taunton, Somerset TA4 1ND
    PRIVATE LIMITED COMPANY incorporated on 1999-05-12 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.