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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Holt, Laura Elizabeth
    Born in October 1986
    Individual (2 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Holt, Lynn Jane
    Individual (3 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Holt, Paul
    Born in February 1960
    Individual (3 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Mr Paul Holt
    Born in February 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Holt, Mark Christopher
    Born in January 1964
    Individual (5 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Mr Mark Christopher Holt
    Born in January 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Holt, Alexander Russell
    Born in October 1996
    Individual (2 offsprings)
    Officer
    2025-11-20 ~ now
    OF - Director → CIF 0
  • 6
    Holt, Brian
    Director born in October 1934
    Individual (2 offsprings)
    Officer
    2004-04-01 ~ 2006-07-31
    OF - Director → CIF 0
parent relation
Company in focus

WELLS FARM DAIRY LIMITED

Period: 2003-08-07 ~ now
Company number: 04859976
Registered name
WELLS FARM DAIRY LIMITED - now
Standard Industrial Classification
10511 - Liquid Milk And Cream Production
Brief company account
Turnover/Revenue
57,398,817 GBP2024-04-01 ~ 2025-03-31
50,447,739 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-51,172,267 GBP2024-04-01 ~ 2025-03-31
-44,703,136 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,226,550 GBP2024-04-01 ~ 2025-03-31
5,744,603 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,464,531 GBP2024-04-01 ~ 2025-03-31
-4,079,714 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,830,689 GBP2024-04-01 ~ 2025-03-31
1,713,641 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2024-04-01 ~ 2025-03-31
2,713 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-201,567 GBP2024-04-01 ~ 2025-03-31
-206,130 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,627,961 GBP2024-04-01 ~ 2025-03-31
1,505,699 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,093,151 GBP2024-04-01 ~ 2025-03-31
1,108,797 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,093,151 GBP2024-04-01 ~ 2025-03-31
1,108,797 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
10,008 GBP2025-03-31
20,004 GBP2024-03-31
Property, Plant & Equipment
4,074,584 GBP2025-03-31
3,648,677 GBP2024-03-31
Fixed Assets
4,084,592 GBP2025-03-31
3,668,681 GBP2024-03-31
Total Inventories
615,158 GBP2025-03-31
551,888 GBP2024-03-31
Debtors
8,422,185 GBP2025-03-31
7,116,793 GBP2024-03-31
Cash at bank and in hand
2,113 GBP2025-03-31
49,539 GBP2024-03-31
Current Assets
9,039,456 GBP2025-03-31
7,718,220 GBP2024-03-31
Creditors
-7,980,812 GBP2025-03-31
-7,340,253 GBP2024-03-31
Net Current Assets/Liabilities
1,058,644 GBP2025-03-31
377,967 GBP2024-03-31
Total Assets Less Current Liabilities
5,143,236 GBP2025-03-31
4,046,648 GBP2024-03-31
Creditors
Non-current
-551,155 GBP2025-03-31
-390,308 GBP2024-03-31
Net Assets/Liabilities
3,745,707 GBP2025-03-31
2,940,824 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,745,607 GBP2025-03-31
2,940,724 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,093,151 GBP2024-04-01 ~ 2025-03-31
1,108,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
759,157 GBP2024-04-01 ~ 2025-03-31
643,247 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-39,365 GBP2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
479,944 GBP2024-04-01 ~ 2025-03-31
453,681 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,534,034 GBP2024-04-01 ~ 2025-03-31
4,751,185 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
504,110 GBP2024-04-01 ~ 2025-03-31
424,686 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
199,747 GBP2024-04-01 ~ 2025-03-31
171,367 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,237,891 GBP2024-04-01 ~ 2025-03-31
5,347,238 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1462024-04-01 ~ 2025-03-31
1332023-04-01 ~ 2024-03-31
Current Tax for the Period
401,458 GBP2024-04-01 ~ 2025-03-31
264,179 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
130,858 GBP2024-04-01 ~ 2025-03-31
132,723 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
406,990 GBP2024-04-01 ~ 2025-03-31
376,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,992 GBP2025-03-31
9,996 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,996 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,008 GBP2025-03-31
20,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,480,576 GBP2025-03-31
1,480,576 GBP2024-03-31
Plant and equipment
6,072,961 GBP2025-03-31
5,151,999 GBP2024-03-31
Motor vehicles
2,087,396 GBP2025-03-31
1,954,846 GBP2024-03-31
Furniture and fittings
69,143 GBP2025-03-31
69,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,710,076 GBP2025-03-31
8,656,564 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-188,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-188,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,416,024 GBP2025-03-31
3,054,653 GBP2024-03-31
Motor vehicles
1,056,979 GBP2025-03-31
898,116 GBP2024-03-31
Furniture and fittings
46,416 GBP2025-03-31
42,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,635,492 GBP2025-03-31
5,007,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361,371 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
290,415 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-131,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
364,503 GBP2025-03-31
467,842 GBP2024-03-31
Plant and equipment
2,656,937 GBP2025-03-31
2,097,346 GBP2024-03-31
Motor vehicles
1,030,417 GBP2025-03-31
1,056,730 GBP2024-03-31
Furniture and fittings
22,727 GBP2025-03-31
26,759 GBP2024-03-31
Finished Goods
615,158 GBP2025-03-31
551,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,244,990 GBP2025-03-31
6,333,211 GBP2024-03-31
Prepayments/Accrued Income
Current
430,050 GBP2025-03-31
120,842 GBP2024-03-31
Other Debtors
Current
7,023 GBP2025-03-31
137,804 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
428,907 GBP2025-03-31
385,173 GBP2024-03-31
Amounts owed by directors
Current
162,786 GBP2025-03-31
131,290 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
405,184 GBP2025-03-31
306,676 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,228,005 GBP2025-03-31
4,724,389 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,365 GBP2025-03-31
Other Remaining Borrowings
Current
1,458,374 GBP2025-03-31
1,505,267 GBP2024-03-31
Corporation Tax Payable
Current
338,958 GBP2025-03-31
264,184 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,766 GBP2025-03-31
105,979 GBP2024-03-31
Other Creditors
Current
16,292 GBP2025-03-31
58,256 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
243,214 GBP2025-03-31
242,285 GBP2024-03-31
Amounts owed to directors
Current
7,704 GBP2025-03-31
663 GBP2024-03-31
Creditors
Current
7,980,812 GBP2025-03-31
7,340,253 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
551,155 GBP2025-03-31
390,308 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
405,184 GBP2025-03-31
306,676 GBP2024-03-31
Between one and five year
551,155 GBP2025-03-31
390,308 GBP2024-03-31
Minimum gross finance lease payments owing
956,339 GBP2025-03-31
696,984 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
956,339 GBP2025-03-31
696,984 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
846,374 GBP2025-03-31
715,516 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
  • WELLS FARM DAIRY LIMITED
    Info
    Registered number 04859976
    Wells Farm, Bradley, Stafford, Staffs ST18 9EE
    PRIVATE LIMITED COMPANY incorporated on 2003-08-07 (22 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.