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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 5
  • 1
    Whitechurch, Nicola Jane
    Born in June 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-01-11 ~ now
    OF - Director → CIF 0
    Mrs Nicola Jane Whitechurch
    Born in June 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-03-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Barnes, Peter David
    Born in February 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-10 ~ now
    OF - Director → CIF 0
    Barnes, Peter David
    Finance Assistant
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-10 ~ now
    OF - Secretary → CIF 0
    Mr Peter David Barnes
    Born in February 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Whitechurch, John Robert Leigh
    Born in June 1945
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-13 ~ now
    OF - Director → CIF 0
    Mr John Robert Leigh Whitechurch
    Born in June 1945
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-03-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Whitechurch, Josephine Jill
    Born in October 1948
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-13 ~ now
    OF - Director → CIF 0
    Mrs Josephine Jill Whitechurch
    Born in October 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-03-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Whitechurch, Yan Leigh
    Born in September 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-11-01 ~ now
    OF - Director → CIF 0
    Mr Yan Leigh Whitechurch
    Born in September 1971
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-03-13 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Oaten, John Richard
    Assistant General Manager born in May 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-10 ~ 2012-11-06
    OF - Director → CIF 0
  • 2
    Whitechurch, Josephine Jill
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-13 ~ 2007-04-10
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J & R FOOD SERVICE LIMITED

Previous names
J & R FROZEN FOODS LIMITED - 2004-12-03
W DEVON LIMITED - 2003-04-29
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Cost of Sales
-13,851,558 GBP2023-11-01 ~ 2024-10-31
-12,056,766 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-5,048,153 GBP2023-11-01 ~ 2024-10-31
-4,417,208 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
32,564 GBP2023-11-01 ~ 2024-10-31
17,257 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
677,297 GBP2023-11-01 ~ 2024-10-31
1,149,037 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
505,508 GBP2023-11-01 ~ 2024-10-31
887,615 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
2,582,608 GBP2024-10-31
2,501,100 GBP2023-10-31
2,026,485 GBP2022-10-31
Dividends Paid
-424,000 GBP2023-11-01 ~ 2024-10-31
Retained earnings (accumulated losses)
-413,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,216,634 GBP2024-10-31
1,354,227 GBP2023-10-31
Fixed Assets - Investments
600 GBP2024-10-31
600 GBP2023-10-31
Fixed Assets
1,217,234 GBP2024-10-31
1,354,827 GBP2023-10-31
Debtors
1,922,709 GBP2024-10-31
1,743,788 GBP2023-10-31
Cash at bank and in hand
876,801 GBP2024-10-31
1,079,579 GBP2023-10-31
Current Assets
3,921,013 GBP2024-10-31
3,914,714 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,895,126 GBP2024-10-31
-1,907,854 GBP2023-10-31
Net Current Assets/Liabilities
2,025,887 GBP2024-10-31
2,006,860 GBP2023-10-31
Total Assets Less Current Liabilities
3,243,121 GBP2024-10-31
3,361,687 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-384,475 GBP2024-10-31
-525,670 GBP2023-10-31
Net Assets/Liabilities
2,587,008 GBP2024-10-31
2,505,500 GBP2023-10-31
Equity
Called up share capital
400 GBP2024-10-31
400 GBP2023-10-31
400 GBP2022-10-31
Share premium
3,980 GBP2024-10-31
3,980 GBP2023-10-31
3,980 GBP2022-10-31
Capital redemption reserve
20 GBP2024-10-31
20 GBP2023-10-31
20 GBP2022-10-31
Equity
2,587,008 GBP2024-10-31
2,505,500 GBP2023-10-31
2,030,885 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
505,508 GBP2023-11-01 ~ 2024-10-31
887,615 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
11,500 GBP2023-11-01 ~ 2024-10-31
6,500 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
882023-11-01 ~ 2024-10-31
812022-11-01 ~ 2023-10-31
Wages/Salaries
2,048,228 GBP2023-11-01 ~ 2024-10-31
1,735,716 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,412 GBP2023-11-01 ~ 2024-10-31
59,594 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,295,098 GBP2023-11-01 ~ 2024-10-31
1,941,503 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
79,666 GBP2023-11-01 ~ 2024-10-31
73,616 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,879 GBP2023-11-01 ~ 2024-10-31
29,025 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
412,985 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
412,985 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
203,396 GBP2024-10-31
200,514 GBP2023-10-31
Plant and equipment
1,162,686 GBP2024-10-31
1,155,385 GBP2023-10-31
Furniture and fittings
149,931 GBP2024-10-31
149,456 GBP2023-10-31
Computers
13,556 GBP2024-10-31
10,341 GBP2023-10-31
Motor vehicles
1,655,558 GBP2024-10-31
1,544,700 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,185,127 GBP2024-10-31
3,060,396 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,889 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-69,879 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-98,768 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
112,583 GBP2024-10-31
88,373 GBP2023-10-31
Plant and equipment
668,917 GBP2024-10-31
600,601 GBP2023-10-31
Furniture and fittings
132,038 GBP2024-10-31
126,113 GBP2023-10-31
Computers
6,380 GBP2024-10-31
3,988 GBP2023-10-31
Motor vehicles
1,048,575 GBP2024-10-31
887,094 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,968,493 GBP2024-10-31
1,706,169 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,150 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,925 GBP2023-11-01 ~ 2024-10-31
Computers
2,392 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
202,328 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,834 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-40,847 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
90,813 GBP2024-10-31
112,141 GBP2023-10-31
Plant and equipment
493,769 GBP2024-10-31
554,784 GBP2023-10-31
Furniture and fittings
17,893 GBP2024-10-31
23,343 GBP2023-10-31
Computers
7,176 GBP2024-10-31
6,353 GBP2023-10-31
Motor vehicles
606,983 GBP2024-10-31
657,606 GBP2023-10-31
Finished Goods/Goods for Resale
1,121,503 GBP2024-10-31
1,091,347 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,208,617 GBP2024-10-31
1,017,866 GBP2023-10-31
Other Debtors
Current
645,718 GBP2024-10-31
681,180 GBP2023-10-31
Prepayments/Accrued Income
Current
68,374 GBP2024-10-31
44,742 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,922,709 GBP2024-10-31
1,743,788 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
213,930 GBP2024-10-31
208,830 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,323,910 GBP2024-10-31
1,264,110 GBP2023-10-31
Corporation Tax Payable
Current
105,636 GBP2024-10-31
232,397 GBP2023-10-31
Other Taxation & Social Security Payable
Current
57,393 GBP2024-10-31
46,938 GBP2023-10-31
Other Creditors
Current
94,865 GBP2024-10-31
53,545 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
49,392 GBP2024-10-31
52,034 GBP2023-10-31
Creditors
Current
1,895,126 GBP2024-10-31
1,907,854 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-10-31
79,166 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
355,309 GBP2024-10-31
446,504 GBP2023-10-31
Creditors
Non-current
384,475 GBP2024-10-31
525,670 GBP2023-10-31
Bank Borrowings
79,166 GBP2024-10-31
129,166 GBP2023-10-31
Total Borrowings
Current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Non-current
29,166 GBP2024-10-31
79,166 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Equity
Called up share capital
400 GBP2024-10-31
400 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,027 GBP2023-10-31
Between two and five year
23,570 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,597 GBP2023-10-31
Related profiles found in government register
  • J & R FOOD SERVICE LIMITED
    Info
    J & R FROZEN FOODS LIMITED - 2004-12-03
    W DEVON LIMITED - 2004-12-03
    Registered number 04697167
    icon of address3 Fair Oak Close Exeter Airport Business Park, Clyst Honiton, Exeter EX5 2UL
    PRIVATE LIMITED COMPANY incorporated on 2003-03-13 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • J & R FOOD SERVICE LIMITED
    S
    Registered number 04697167
    icon of address1, Fair Oak Close, Exeter Airport Business Park, Exeter, Devon, United Kingdom, EX5 2UL
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • J & R FOOD SERVICE LIMITED - 2004-12-03
    J & R FROZEN FOODS LIMITED - 2011-06-08
    icon of address1 Fair Oak Close, Exeter Airport Business Park, Clyst Honiton, Exeter
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-10-27 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.