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
    Willes, Peter Anthony
    Businessman born in October 1964
    Individual (5 offsprings)
    Officer
    2001-10-24 ~ now
    OF - director → CIF 0
    Mr Peter Anthony Willes
    Born in October 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Willes, Henry John
    Company Director born in October 2006
    Individual (1 offspring)
    Officer
    2023-11-02 ~ now
    OF - director → CIF 0
  • 3
    Berry, Sarah Jean
    Company Secretary born in May 1967
    Individual (3 offsprings)
    Officer
    2020-06-24 ~ now
    OF - director → CIF 0
  • 4
    Willes, Katie Louise
    Company Director born in August 2001
    Individual (1 offspring)
    Officer
    2023-11-02 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Willes, Jack Oliver
    Managing Director born in May 1999
    Individual
    Officer
    2020-05-26 ~ 2024-11-07
    OF - director → CIF 0
  • 2
    Willes, David Henry
    Individual
    Officer
    2001-10-24 ~ 2004-12-01
    OF - secretary → CIF 0
  • 3
    Willes, Alison Louise
    Farmer born in July 1969
    Individual (1 offspring)
    Officer
    2010-05-06 ~ 2014-11-30
    OF - director → CIF 0
    Willes, Alison Louise
    Individual (1 offspring)
    Officer
    2004-12-01 ~ 2014-11-30
    OF - secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-10-24 ~ 2001-10-24
    PE - nominee-director → CIF 0
    2001-10-24 ~ 2001-10-24
    PE - nominee-secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-10-24 ~ 2001-10-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

WILLES FARMING LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01290 - Growing Of Other Perennial Crops
01410 - Raising Of Dairy Cattle
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
10,644,323 GBP2022-12-01 ~ 2023-11-30
20,486,613 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
6,051,034 GBP2022-12-01 ~ 2023-11-30
9,592,503 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
4,593,289 GBP2022-12-01 ~ 2023-11-30
10,894,110 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
28,482 GBP2022-12-01 ~ 2023-11-30
43,861 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
6,431,489 GBP2022-12-01 ~ 2023-11-30
6,003,815 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
663,834 GBP2022-12-01 ~ 2023-11-30
5,487,959 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
198,192 GBP2022-12-01 ~ 2023-11-30
9,473 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
42,333 GBP2022-12-01 ~ 2023-11-30
32,210 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
817,736 GBP2022-12-01 ~ 2023-11-30
5,901,681 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
278,184 GBP2022-12-01 ~ 2023-11-30
1,016,069 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
539,552 GBP2022-12-01 ~ 2023-11-30
4,885,612 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
22,904,085 GBP2023-11-30
22,364,533 GBP2022-11-30
17,478,921 GBP2021-11-30
Intangible Assets
11,654 GBP2022-11-30
Property, Plant & Equipment
10,382,559 GBP2023-11-30
10,515,300 GBP2022-11-30
Fixed Assets - Investments
11,529,721 GBP2023-11-30
10,419,896 GBP2022-11-30
Fixed Assets
21,912,280 GBP2023-11-30
20,946,850 GBP2022-11-30
Total Inventories
674,779 GBP2023-11-30
1,961,511 GBP2022-11-30
Debtors
6,170,330 GBP2023-11-30
7,000,096 GBP2022-11-30
Cash at bank and in hand
4,330,678 GBP2023-11-30
338,162 GBP2022-11-30
Current Assets
11,175,787 GBP2023-11-30
9,299,769 GBP2022-11-30
Creditors
Current
9,147,091 GBP2023-11-30
6,985,231 GBP2022-11-30
Net Current Assets/Liabilities
2,028,696 GBP2023-11-30
2,314,538 GBP2022-11-30
Total Assets Less Current Liabilities
23,940,976 GBP2023-11-30
23,261,388 GBP2022-11-30
Net Assets/Liabilities
22,905,085 GBP2023-11-30
22,365,533 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Equity
22,905,085 GBP2023-11-30
22,365,533 GBP2022-11-30
Bank Overdrafts
-767,761 GBP2022-11-30
-3,336,354 GBP2021-11-30
Wages/Salaries
2,446,099 GBP2022-12-01 ~ 2023-11-30
2,304,503 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
145,454 GBP2022-12-01 ~ 2023-11-30
135,903 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
211,001 GBP2022-12-01 ~ 2023-11-30
67,886 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,802,554 GBP2022-12-01 ~ 2023-11-30
2,508,292 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
542022-12-01 ~ 2023-11-30
492021-12-01 ~ 2022-11-30
Director Remuneration
11,107 GBP2022-12-01 ~ 2023-11-30
8,975 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,028,158 GBP2022-12-01 ~ 2023-11-30
815,539 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
5,270 GBP2022-12-01 ~ 2023-11-30
5,090 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
127,676 GBP2022-12-01 ~ 2023-11-30
627,026 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
14,951 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,297 GBP2022-11-30
Intangible Assets
Development expenditure
11,654 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,333,924 GBP2023-11-30
1,757,125 GBP2022-11-30
Improvements to leasehold property
424,257 GBP2023-11-30
305,657 GBP2022-11-30
Plant and equipment
7,680,318 GBP2023-11-30
6,710,540 GBP2022-11-30
Computers
4,765,900 GBP2023-11-30
4,752,050 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,204,399 GBP2023-11-30
13,525,372 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-429,570 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-384,555 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-814,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
218,508 GBP2023-11-30
201,538 GBP2022-11-30
Plant and equipment
3,603,332 GBP2023-11-30
2,808,534 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,821,840 GBP2023-11-30
3,010,072 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,970 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,011,188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028,158 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-216,390 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216,390 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,333,924 GBP2023-11-30
1,757,125 GBP2022-11-30
Improvements to leasehold property
205,749 GBP2023-11-30
104,119 GBP2022-11-30
Plant and equipment
4,076,986 GBP2023-11-30
3,902,006 GBP2022-11-30
Computers
4,765,900 GBP2023-11-30
4,752,050 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
426,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
127,800 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
298,200 GBP2022-11-30
Merchandise
511,662 GBP2023-11-30
193,412 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,837,047 GBP2023-11-30
6,219,486 GBP2022-11-30
Other Debtors
Current
222,242 GBP2023-11-30
281,953 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
232,509 GBP2022-11-30
Prepayments
Current
317,999 GBP2023-11-30
216,761 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,170,330 GBP2023-11-30
7,000,096 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
767,761 GBP2022-11-30
Other Remaining Borrowings
Current
145,000 GBP2023-11-30
1,265,818 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
142,500 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,746,524 GBP2023-11-30
2,708,869 GBP2022-11-30
Corporation Tax Payable
Current
149,631 GBP2023-11-30
648,981 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,107 GBP2023-11-30
15,054 GBP2022-11-30
Other Creditors
Current
1,099,431 GBP2022-11-30
Accrued Liabilities
Current
131,977 GBP2023-11-30
97,707 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
145,000 GBP2023-11-30
2,033,579 GBP2022-11-30
Bank Overdrafts
Secured
767,761 GBP2022-11-30
Total Borrowings
Secured
910,261 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,024,753 GBP2023-11-30
874,245 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
539,552 GBP2022-12-01 ~ 2023-11-30
  • WILLES FARMING LIMITED
    Info
    Registered number 04310055
    St Johns House, Castle Street, Taunton TA1 4AY
    Private Limited Company incorporated on 2001-10-24 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.