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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 8
  • 1
    Coleman, Bob
    Cheesemonger born in July 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Sarah
    Director born in April 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Lockwood, David
    Cheesemonger born in December 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-05-13 ~ now
    OF - Director → CIF 0
    Lockwood, David
    Cheesemonger
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-05-13 ~ now
    OF - Secretary → CIF 0
  • 4
    Hodgson, Randolph Arthur
    Cheesemonger born in September 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-13 ~ now
    OF - Director → CIF 0
  • 5
    Leroy, Anita Jose
    Coffee Roaster born in July 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-05-13 ~ now
    OF - Director → CIF 0
  • 6
    Tasch, Jonathan Ilsley
    Chartered Accountant born in January 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-03-20 ~ now
    OF - Director → CIF 0
  • 7
    Hinds, Jason Justinian
    Cheesemonger born in November 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-02-28 ~ now
    OF - Director → CIF 0
  • 8
    NYD HOLDINGS LIMITED
    icon of address6, Arch 6 Apollo Business Park, St James's Road, London, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    74,764 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-04-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Randolph Arthur Hodgson
    Born in September 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-05-13 ~ 2019-03-29
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Young, Fiona Amy
    Human Resources Manger born in January 1969
    Individual
    Officer
    icon of calendar 2003-05-13 ~ 2006-02-28
    OF - Director → CIF 0
  • 3
    COFORM SECRETARIES LIMITED
    icon of address39a Leicester Road, Salford, Manchester
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    2003-05-13 ~ 2003-05-15
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-05-13 ~ 2003-05-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NEAL'S YARD DAIRY LIMITED

Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Cost of Sales
-8,349,862 GBP2023-07-03 ~ 2024-06-30
-8,316,922 GBP2022-07-04 ~ 2023-07-02
Distribution Costs
-3,058,027 GBP2023-07-03 ~ 2024-06-30
-2,836,667 GBP2022-07-04 ~ 2023-07-02
Administrative Expenses
-2,001,903 GBP2023-07-03 ~ 2024-06-30
-1,942,083 GBP2022-07-04 ~ 2023-07-02
Other Interest Receivable/Similar Income (Finance Income)
109,800 GBP2023-07-03 ~ 2024-06-30
104,000 GBP2022-07-04 ~ 2023-07-02
Profit/Loss on Ordinary Activities Before Tax
771,650 GBP2023-07-03 ~ 2024-06-30
1,119,260 GBP2022-07-04 ~ 2023-07-02
Profit/Loss
597,764 GBP2023-07-03 ~ 2024-06-30
911,533 GBP2022-07-04 ~ 2023-07-02
Intangible Assets
Goodwill
0 GBP2024-06-30
2,437 GBP2023-07-02
Other
0 GBP2024-06-30
11,299 GBP2023-07-02
Intangible Assets
0 GBP2024-06-30
13,736 GBP2023-07-02
Property, Plant & Equipment
378,378 GBP2024-06-30
510,267 GBP2023-07-02
Fixed Assets - Investments
266,335 GBP2024-06-30
63,335 GBP2023-07-02
Fixed Assets
644,713 GBP2024-06-30
587,338 GBP2023-07-02
Debtors
1,648,392 GBP2024-06-30
2,453,320 GBP2023-07-02
Cash at bank and in hand
37,967 GBP2024-06-30
60,366 GBP2023-07-02
Current Assets
2,540,751 GBP2024-06-30
3,346,815 GBP2023-07-02
Creditors
Current, Amounts falling due within one year
-1,846,866 GBP2024-06-30
-2,857,228 GBP2023-07-02
Net Current Assets/Liabilities
693,885 GBP2024-06-30
489,587 GBP2023-07-02
Total Assets Less Current Liabilities
1,338,598 GBP2024-06-30
1,076,925 GBP2023-07-02
Net Assets/Liabilities
1,165,026 GBP2024-06-30
1,019,078 GBP2023-07-02
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-07-02
125 GBP2022-07-03
Share premium
99,975 GBP2024-06-30
99,975 GBP2023-07-02
99,975 GBP2022-07-03
Retained earnings (accumulated losses)
1,064,926 GBP2024-06-30
918,978 GBP2023-07-02
551,797 GBP2022-07-03
Equity
1,165,026 GBP2024-06-30
1,019,078 GBP2023-07-02
Profit/Loss
Retained earnings (accumulated losses)
597,764 GBP2023-07-03 ~ 2024-06-30
911,533 GBP2022-07-04 ~ 2023-07-02
Dividends Paid
Retained earnings (accumulated losses)
-544,352 GBP2022-07-04 ~ 2023-07-02
Dividends Paid
-451,816 GBP2023-07-03 ~ 2024-06-30
Audit Fees/Expenses
37,250 GBP2023-07-03 ~ 2024-06-30
27,750 GBP2022-07-04 ~ 2023-07-02
Average Number of Employees
982023-07-03 ~ 2024-06-30
932022-07-04 ~ 2023-07-02
Wages/Salaries
2,765,962 GBP2023-07-03 ~ 2024-06-30
2,558,277 GBP2022-07-04 ~ 2023-07-02
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,986 GBP2023-07-03 ~ 2024-06-30
85,870 GBP2022-07-04 ~ 2023-07-02
Staff Costs/Employee Benefits Expense
3,123,046 GBP2023-07-03 ~ 2024-06-30
2,883,770 GBP2022-07-04 ~ 2023-07-02
Director Remuneration
73,748 GBP2023-07-03 ~ 2024-06-30
75,514 GBP2022-07-04 ~ 2023-07-02
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,654 GBP2023-07-03 ~ 2024-06-30
-13,611 GBP2022-07-04 ~ 2023-07-02
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-07-02
Computer software
450,087 GBP2023-07-02
Intangible Assets - Gross Cost
650,087 GBP2023-07-02
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-06-30
197,563 GBP2023-07-02
Intangible Assets - Accumulated Amortisation & Impairment
650,087 GBP2024-06-30
636,351 GBP2023-07-02
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,437 GBP2023-07-03 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,736 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
723,553 GBP2024-06-30
710,070 GBP2023-07-02
Computers
238,464 GBP2024-06-30
234,134 GBP2023-07-02
Motor vehicles
147,396 GBP2024-06-30
147,396 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
2,382,165 GBP2024-06-30
2,364,352 GBP2023-07-02
Land and buildings, Under hire purchased contracts or finance leases
1,272,752 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
678,174 GBP2024-06-30
642,930 GBP2023-07-02
Computers
199,280 GBP2024-06-30
175,722 GBP2023-07-02
Motor vehicles
147,396 GBP2024-06-30
147,396 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,003,787 GBP2024-06-30
1,854,085 GBP2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,244 GBP2023-07-03 ~ 2024-06-30
Computers
23,558 GBP2023-07-03 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,702 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
978,937 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
293,815 GBP2024-06-30
Plant and equipment
45,379 GBP2024-06-30
67,140 GBP2023-07-02
Computers
39,184 GBP2024-06-30
58,412 GBP2023-07-02
Motor vehicles
0 GBP2024-06-30
0 GBP2023-07-02
Amounts invested in assets
Non-current
266,335 GBP2024-06-30
63,335 GBP2023-07-02
Finished Goods/Goods for Resale
854,392 GBP2024-06-30
833,129 GBP2023-07-02
Trade Debtors/Trade Receivables
Current
779,810 GBP2024-06-30
784,940 GBP2023-07-02
Amounts Owed by Group Undertakings
Current
576,764 GBP2024-06-30
1,309,547 GBP2023-07-02
Other Debtors
Current
270 GBP2024-06-30
15,167 GBP2023-07-02
Prepayments/Accrued Income
Current
234,309 GBP2024-06-30
290,123 GBP2023-07-02
Debtors - Deferred Tax Asset
Current
13,996 GBP2024-06-30
7,500 GBP2023-07-02
Debtors
Current, Amounts falling due within one year
1,640,060 GBP2024-06-30
2,445,195 GBP2023-07-02
Other Debtors
Non-current
8,332 GBP2024-06-30
8,125 GBP2023-07-02
Finance Lease Liabilities - Total Present Value
Current
4,919 GBP2024-06-30
21,551 GBP2023-07-02
Other Remaining Borrowings
Current
41,366 GBP2024-06-30
0 GBP2023-07-02
Trade Creditors/Trade Payables
Current
728,415 GBP2024-06-30
649,759 GBP2023-07-02
Amounts owed to group undertakings
Current
41,633 GBP2024-06-30
41,632 GBP2023-07-02
Corporation Tax Payable
Current
129,306 GBP2024-06-30
221,307 GBP2023-07-02
Other Taxation & Social Security Payable
Current
320,268 GBP2024-06-30
994,925 GBP2023-07-02
Other Creditors
Current
368,370 GBP2024-06-30
614,477 GBP2023-07-02
Accrued Liabilities/Deferred Income
Current
212,589 GBP2024-06-30
257,221 GBP2023-07-02
Creditors
Current
1,846,866 GBP2024-06-30
2,857,228 GBP2023-07-02
Finance Lease Liabilities - Total Present Value
Non-current
2,539 GBP2024-06-30
7,458 GBP2023-07-02
Other Remaining Borrowings
Non-current
141,334 GBP2024-06-30
0 GBP2023-07-02
Creditors
Non-current
143,873 GBP2024-06-30
7,458 GBP2023-07-02
Total Borrowings
Current
41,366 GBP2024-06-30
0 GBP2023-07-02
Non-current
141,334 GBP2024-06-30
0 GBP2023-07-02
Minimum gross finance lease payments owing
Amounts falling due within one year
7,458 GBP2024-06-30
21,551 GBP2023-07-02
Minimum gross finance lease payments owing
7,458 GBP2024-06-30
29,009 GBP2023-07-02
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-07-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
570,598 GBP2024-06-30
516,676 GBP2023-07-02
Between two and five year
1,618,218 GBP2024-06-30
1,733,421 GBP2023-07-02
More than five year
244,164 GBP2024-06-30
398,849 GBP2023-07-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,432,980 GBP2024-06-30
2,648,946 GBP2023-07-02
Related profiles found in government register
  • NEAL'S YARD DAIRY LIMITED
    Info
    Registered number 04762419
    icon of addressArch 6 Apollo Business Park, St James's Road, London SE16 4ET
    Private Limited Company incorporated on 2003-05-13 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
  • NEAL'S YARD DAIRY LTD
    S
    Registered number 04762419
    icon of address108, Druid Street, London, England, SE1 2HH
    Limited Company in Companies House, England
    CIF 1
  • NEAL'S YARD DAIRY LTD
    S
    Registered number 04762419
    icon of addressArch 6 Apollo Business Park, St. James's Road, London, England, SE16 4ET
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • NEAL'S YARD DAIRY LTD
    S
    Registered number 04762419
    icon of addressArch 6, Arch 6 Apollo Business Park, St James's Road, London, United Kingdom, SE16 4ET
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address486 Wilbraham Road, Manchester, England
    Active Corporate (5 parents)
    Equity (Company account)
    -751 GBP2020-06-30
    Person with significant control
    icon of calendar 2019-09-03 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address25 Little Clarendon Street, Oxford, England
    Active Corporate (3 parents)
    Equity (Company account)
    70,542 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-06-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    icon of address71 Ground Floor, Magdalen Road, Exeter, England
    Active Corporate (5 parents)
    Person with significant control
    icon of calendar 2021-05-13 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.