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
5
- 1
Choulerton, Gregor
Managing Director born in July 1967Individual (3 offsprings)Officer
2024-10-11 ~ nowOF - Director → CIF 0 - 2
Obolensky, Nicholas
Director born in April 1977Individual (5 offsprings)Officer 2004-01-31 ~ nowOF - Director → CIF 0 - 3
Faccenda, Ian James
Director born in January 1967Individual (28 offsprings)Officer 2016-07-28 ~ nowOF - Director → CIF 0 - 4
Faccenda, Benjamin James
Company Director born in April 1998Individual (6 offsprings)Officer 2024-10-11 ~ nowOF - Director → CIF 0 - 5DARTMOUTH HOLDINGS LIMITED
Units 4-7, Nelson Road Industrial Estate, Dartmouth, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)9,040,050 GBP2024-05-31Person with significant control 2016-07-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Watts, Philip John Melbourne
Smokehouse born in May 1954IndividualOfficer 2004-01-31 ~ 2006-02-28OF - Director → CIF 0Watts, Philip John Melbourne
SmokehouseIndividualOfficer 2004-01-31 ~ 2006-02-28OF - Secretary → CIF 0 - 2
Obolensky, Edward
Chartered Accountant born in November 1978Individual (15 offsprings)Officer 2005-07-20 ~ 2022-05-31OF - Director → CIF 0Obolensky, Edward
Chartered AccountantIndividual (15 offsprings)Officer 2006-02-28 ~ 2022-05-31OF - Secretary → CIF 0 - 3
Dawkins, Andrew
Director born in June 1961Individual (6 offsprings)Officer 2016-07-28 ~ 2018-05-17OF - Director → CIF 0 - 4CHILD & CHILD NOMINEES LIMITED - now
PS LAW NOMINEES LIMITED
- 2016-11-1079 Knightsbridge, LondonDissolved Corporate (2 parents, 1 offspring)Equity (Company account)2 GBP2018-02-28Officer2000-02-28 ~ 2004-01-31PE - Director → CIF 0 - 5CHILD & CHILD SECRETARIES LIMITED - now
PS LAW SECRETARIES LIMITED
- 2016-11-3079 Knightsbridge, LondonDissolved Corporate (2 parents, 19 offsprings)Equity (Company account)2 GBP2018-02-28Officer2000-02-28 ~ 2004-01-31PE - Secretary → CIF 0
Company in focus
DARTMOUTH FOODS LTD
Previous names
DARTMOUTH SMOKEHOUSE LIMITED - 2011-09-30
PS14 LIMITED - 2000-07-17
Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
Brief company account
Average Number of Employees
1332023-06-01 ~ 2024-05-31
1222022-06-01 ~ 2023-05-31
Turnover/Revenue
22,351,784 GBP2023-06-01 ~ 2024-05-31
19,763,964 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-17,787,554 GBP2023-06-01 ~ 2024-05-31
-15,952,592 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
4,564,230 GBP2023-06-01 ~ 2024-05-31
3,811,372 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-3,870,866 GBP2023-06-01 ~ 2024-05-31
-3,364,388 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
693,364 GBP2023-06-01 ~ 2024-05-31
446,984 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
380,723 GBP2023-06-01 ~ 2024-05-31
179,901 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
1,243,896 GBP2024-05-31
978,516 GBP2023-05-31
856,187 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
265,380 GBP2023-06-01 ~ 2024-05-31
122,329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,557,056 GBP2024-05-31
4,805,122 GBP2023-05-31
Fixed Assets
4,557,056 GBP2024-05-31
4,805,122 GBP2023-05-31
Total Inventories
1,506,557 GBP2024-05-31
2,169,327 GBP2023-05-31
Debtors
Current
3,759,414 GBP2024-05-31
4,291,556 GBP2023-05-31
Cash at bank and in hand
70,613 GBP2024-05-31
383,868 GBP2023-05-31
Current Assets
5,336,584 GBP2024-05-31
6,844,751 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,066,998 GBP2024-05-31
-9,233,976 GBP2023-05-31
Net Current Assets/Liabilities
-2,730,414 GBP2024-05-31
-2,389,225 GBP2023-05-31
Total Assets Less Current Liabilities
1,826,642 GBP2024-05-31
2,415,897 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-362,839 GBP2024-05-31
-1,332,817 GBP2023-05-31
Net Assets/Liabilities
1,243,898 GBP2024-05-31
978,518 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Equity
1,243,898 GBP2024-05-31
978,518 GBP2023-05-31
Audit Fees/Expenses
21,000 GBP2023-06-01 ~ 2024-05-31
19,860 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
4,121,536 GBP2023-06-01 ~ 2024-05-31
3,805,191 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
360,835 GBP2023-06-01 ~ 2024-05-31
317,184 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,602,511 GBP2023-06-01 ~ 2024-05-31
4,225,060 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
114,773 GBP2023-06-01 ~ 2024-05-31
114,535 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
115,343 GBP2023-06-01 ~ 2024-05-31
57,572 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
95,181 GBP2023-06-01 ~ 2024-05-31
35,985 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,921,517 GBP2024-05-31
3,441,385 GBP2023-05-31
Motor vehicles
9,750 GBP2023-05-31
Computers
232,528 GBP2024-05-31
229,028 GBP2023-05-31
Other
5,280,798 GBP2024-05-31
5,280,798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,434,843 GBP2024-05-31
8,960,961 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-9,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,929,605 GBP2023-05-31
Motor vehicles
9,750 GBP2023-05-31
Computers
105,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,155,839 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
201,073 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
35,151 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
588,880 GBP2023-06-01 ~ 2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
142,818 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
142,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,273,496 GBP2024-05-31
Computers
140,231 GBP2024-05-31
Other
2,464,060 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,877,787 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,648,021 GBP2024-05-31
1,511,780 GBP2023-05-31
Computers
92,297 GBP2024-05-31
123,948 GBP2023-05-31
Other
2,816,738 GBP2024-05-31
3,169,394 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
856,519 GBP2024-05-31
663,630 GBP2023-05-31
Under hire purchased contracts or finance leases
856,519 GBP2024-05-31
1,626,659 GBP2023-05-31
Raw materials and consumables
611,465 GBP2024-05-31
1,020,476 GBP2023-05-31
Value of work in progress
56,660 GBP2024-05-31
96,249 GBP2023-05-31
Finished Goods/Goods for Resale
774,036 GBP2024-05-31
940,052 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,406,922 GBP2024-05-31
3,948,759 GBP2023-05-31
Other Debtors
Current
80,390 GBP2024-05-31
117,577 GBP2023-05-31
Prepayments/Accrued Income
Current
272,102 GBP2024-05-31
225,220 GBP2023-05-31
Cash and Cash Equivalents
70,613 GBP2024-05-31
383,868 GBP2023-05-31
Other Remaining Borrowings
Current
500,000 GBP2024-05-31
400,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,705,266 GBP2024-05-31
2,623,739 GBP2023-05-31
Amounts owed to group undertakings
Current
2,161,318 GBP2024-05-31
2,096,368 GBP2023-05-31
Taxation/Social Security Payable
Current
75,411 GBP2024-05-31
55,303 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
323,471 GBP2024-05-31
298,127 GBP2023-05-31
Other Creditors
Current
221,860 GBP2024-05-31
194,964 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
946,578 GBP2024-05-31
1,117,960 GBP2023-05-31
Creditors
Current
8,066,998 GBP2024-05-31
9,233,976 GBP2023-05-31
Other Remaining Borrowings
Non-current
1,160,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
362,839 GBP2024-05-31
172,817 GBP2023-05-31
Creditors
Non-current
362,839 GBP2024-05-31
1,332,817 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
500,000 GBP2024-05-31
400,000 GBP2023-05-31
Total Borrowings
500,000 GBP2024-05-31
1,560,000 GBP2023-05-31
Minimum gross finance lease payments owing
686,310 GBP2024-05-31
470,944 GBP2023-05-31
Net Deferred Tax Liability/Asset
-219,905 GBP2024-05-31
-104,562 GBP2023-05-31
-46,990 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-115,343 GBP2023-06-01 ~ 2024-05-31
-57,572 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-356,796 GBP2024-05-31
-268,854 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
319,411 GBP2024-05-31
313,113 GBP2023-05-31
Between one and five year
1,060,172 GBP2024-05-31
1,099,258 GBP2023-05-31
More than five year
409,855 GBP2024-05-31
657,674 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,789,438 GBP2024-05-31
2,070,045 GBP2023-05-31
DARTMOUTH FOODS LTD
InfoDARTMOUTH SMOKEHOUSE LIMITED - 2011-09-30PS14 LIMITED - 2000-07-17Registered number 03935293Hearder Court Beechwood Way, Plympton, Plymouth PL7 5HHPrivate Limited Company incorporated on 2000-02-28 (25 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-06-24CIF 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.