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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 4
  • 1
    Berry, Sarah Jean
    Born in May 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Willes, Peter Anthony
    Born in October 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-10-24 ~ now
    OF - Director → CIF 0
    Mr Peter Anthony Willes
    Born in October 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Willes, Henry John
    Born in October 2006
    Individual (1 offspring)
    Officer
    icon of calendar 2023-11-02 ~ now
    OF - Director → CIF 0
  • 4
    Willes, Katie Louise
    Born in August 2001
    Individual (1 offspring)
    Officer
    icon of calendar 2023-11-02 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Willes, Jack Oliver
    Managing Director born in May 1999
    Individual (1 offspring)
    Officer
    icon of calendar 2020-05-26 ~ 2024-11-07
    OF - Director → CIF 0
  • 2
    Willes, David Henry
    Individual
    Officer
    icon of calendar 2001-10-24 ~ 2004-12-01
    OF - Secretary → CIF 0
  • 3
    Willes, Alison Louise
    Farmer born in July 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-06 ~ 2014-11-30
    OF - Director → CIF 0
    Willes, Alison Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2004-12-01 ~ 2014-11-30
    OF - Secretary → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 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
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 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
12023-12-01 ~ 2024-11-30
Turnover/Revenue
10,347,046 GBP2023-12-01 ~ 2024-11-30
10,644,323 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
6,654,056 GBP2023-12-01 ~ 2024-11-30
6,051,034 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
3,692,990 GBP2023-12-01 ~ 2024-11-30
4,593,289 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
23,150 GBP2023-12-01 ~ 2024-11-30
28,482 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
3,012,538 GBP2023-12-01 ~ 2024-11-30
6,431,489 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
5,470,102 GBP2023-12-01 ~ 2024-11-30
663,834 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
333,741 GBP2023-12-01 ~ 2024-11-30
198,192 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
8,370 GBP2023-12-01 ~ 2024-11-30
42,333 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
6,363,065 GBP2023-12-01 ~ 2024-11-30
817,736 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
511,717 GBP2023-12-01 ~ 2024-11-30
278,184 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
5,851,348 GBP2023-12-01 ~ 2024-11-30
539,552 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
28,755,433 GBP2024-11-30
22,904,085 GBP2023-11-30
22,364,533 GBP2022-11-30
Property, Plant & Equipment
7,760,968 GBP2024-11-30
10,382,559 GBP2023-11-30
Fixed Assets - Investments
2,845,564 GBP2024-11-30
11,529,721 GBP2023-11-30
Fixed Assets
10,606,532 GBP2024-11-30
21,912,280 GBP2023-11-30
Total Inventories
166,275 GBP2024-11-30
674,779 GBP2023-11-30
Debtors
9,239,988 GBP2024-11-30
6,170,330 GBP2023-11-30
Cash at bank and in hand
12,696,212 GBP2024-11-30
4,330,678 GBP2023-11-30
Current Assets
22,102,475 GBP2024-11-30
11,175,787 GBP2023-11-30
Creditors
Current
2,783,686 GBP2024-11-30
9,147,091 GBP2023-11-30
Net Current Assets/Liabilities
19,318,789 GBP2024-11-30
2,028,696 GBP2023-11-30
Total Assets Less Current Liabilities
29,925,321 GBP2024-11-30
23,940,976 GBP2023-11-30
Creditors
Non-current
-69,900 GBP2024-11-30
Net Assets/Liabilities
28,756,433 GBP2024-11-30
22,905,085 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Equity
28,756,433 GBP2024-11-30
22,905,085 GBP2023-11-30
Bank Overdrafts
-767,761 GBP2022-11-30
Wages/Salaries
2,782,222 GBP2023-12-01 ~ 2024-11-30
2,446,099 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
158,029 GBP2023-12-01 ~ 2024-11-30
145,454 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
212,321 GBP2023-12-01 ~ 2024-11-30
211,001 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
3,152,572 GBP2023-12-01 ~ 2024-11-30
2,802,554 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
542023-12-01 ~ 2024-11-30
542022-12-01 ~ 2023-11-30
Director Remuneration
34,662 GBP2023-12-01 ~ 2024-11-30
11,107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,107,836 GBP2023-12-01 ~ 2024-11-30
1,028,158 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
5,450 GBP2023-12-01 ~ 2024-11-30
5,270 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
459,382 GBP2023-12-01 ~ 2024-11-30
127,676 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,273,766 GBP2024-11-30
1,333,924 GBP2023-11-30
Improvements to leasehold property
424,257 GBP2024-11-30
424,257 GBP2023-11-30
Plant and equipment
8,715,632 GBP2024-11-30
7,680,318 GBP2023-11-30
Computers
4,765,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,413,655 GBP2024-11-30
14,204,399 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-676,130 GBP2023-12-01 ~ 2024-11-30
Computers
-4,765,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,442,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
235,478 GBP2024-11-30
218,508 GBP2023-11-30
Plant and equipment
4,408,837 GBP2024-11-30
3,603,332 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,652,687 GBP2024-11-30
3,821,840 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,372 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
16,970 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,129,249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154,591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-323,744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-323,744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,372 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
3,265,394 GBP2024-11-30
1,333,924 GBP2023-11-30
Improvements to leasehold property
188,779 GBP2024-11-30
205,749 GBP2023-11-30
Plant and equipment
4,306,795 GBP2024-11-30
4,076,986 GBP2023-11-30
Computers
4,765,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
311,700 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
46,755 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
46,755 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
264,945 GBP2024-11-30
Merchandise
511,662 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,703,234 GBP2024-11-30
3,837,047 GBP2023-11-30
Other Debtors
Current
314,535 GBP2024-11-30
222,242 GBP2023-11-30
Prepayments
Current
406,617 GBP2024-11-30
317,999 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,239,988 GBP2024-11-30
6,170,330 GBP2023-11-30
Other Remaining Borrowings
Current
145,000 GBP2024-11-30
145,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
69,900 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,456,852 GBP2024-11-30
1,746,524 GBP2023-11-30
Corporation Tax Payable
Current
670,846 GBP2024-11-30
149,631 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,210 GBP2024-11-30
5,107 GBP2023-11-30
Accrued Liabilities
Current
131,996 GBP2024-11-30
131,977 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
69,900 GBP2024-11-30
hire purchase agreements
139,800 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,077,088 GBP2024-11-30
1,024,753 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,851,348 GBP2023-12-01 ~ 2024-11-30

  • WILLES FARMING LIMITED
    Info
    Registered number 04310055
    icon of addressSt Johns House, Castle Street, Taunton TA1 4AY
    PRIVATE LIMITED COMPANY incorporated on 2001-10-24 (24 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.