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 2
  • 1
    Newton, Andrew David
    Operations Director born in November 1963
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - director → CIF 0
    Newton, Andrew David
    Sales Manager
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - secretary → CIF 0
    Mr Andrew David Newton
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Norman, Neil Geoffrey
    Purchasing Director born in July 1964
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - director → CIF 0
    Mr Neil Geoffrey Norman
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

JOHN PALIN FRESH PRODUCE LTD

Previous names
JOHN PALIN (WHOLESALE) LIMITED - 2023-06-05
EDGER 351 LIMITED - 2004-01-13
Standard Industrial Classification
10390 - Other Processing And Preserving Of Fruit And Vegetables
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Average Number of Employees
622023-02-01 ~ 2024-01-31
622022-02-01 ~ 2023-01-31
Property, Plant & Equipment
470,290 GBP2024-01-31
434,131 GBP2023-01-31
Total Inventories
138,539 GBP2024-01-31
107,686 GBP2023-01-31
Debtors
Current
1,288,464 GBP2024-01-31
1,172,421 GBP2023-01-31
Cash at bank and in hand
105,402 GBP2024-01-31
250,297 GBP2023-01-31
Current Assets
1,532,405 GBP2024-01-31
1,530,404 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,510,634 GBP2024-01-31
-1,274,576 GBP2023-01-31
Net Current Assets/Liabilities
21,771 GBP2024-01-31
255,828 GBP2023-01-31
Total Assets Less Current Liabilities
492,061 GBP2024-01-31
689,959 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-163,213 GBP2024-01-31
-139,977 GBP2023-01-31
Net Assets/Liabilities
294,098 GBP2024-01-31
464,052 GBP2023-01-31
Equity
Called up share capital
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Retained earnings (accumulated losses)
214,098 GBP2024-01-31
384,052 GBP2023-01-31
Equity
294,098 GBP2024-01-31
464,052 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
900,998 GBP2024-01-31
914,148 GBP2023-01-31
Furniture and fittings
378,157 GBP2024-01-31
356,575 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,436,576 GBP2024-01-31
1,401,076 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-141,590 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-29,291 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-170,881 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
564,871 GBP2023-01-31
Furniture and fittings
297,657 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
966,945 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
35,306 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
38,498 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
86,571 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
66,172 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
66,172 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-124,111 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-29,291 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-153,402 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
542,238 GBP2024-01-31
Furniture and fittings
306,864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966,286 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
358,760 GBP2024-01-31
349,277 GBP2023-01-31
Furniture and fittings
71,293 GBP2024-01-31
58,918 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
272,817 GBP2024-01-31
260,332 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,120,005 GBP2024-01-31
1,058,095 GBP2023-01-31
Other Debtors
Current
91,134 GBP2024-01-31
51,498 GBP2023-01-31
Prepayments/Accrued Income
Current
49,910 GBP2024-01-31
35,413 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
27,415 GBP2024-01-31
27,415 GBP2023-01-31
Bank Borrowings
Current
9,501 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,227,763 GBP2024-01-31
1,045,988 GBP2023-01-31
Taxation/Social Security Payable
Current
97,416 GBP2024-01-31
61,240 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
88,830 GBP2024-01-31
90,050 GBP2023-01-31
Other Creditors
Current
57,987 GBP2024-01-31
45,562 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
38,638 GBP2024-01-31
22,235 GBP2023-01-31
Creditors
Current
1,510,634 GBP2024-01-31
1,274,576 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
163,213 GBP2024-01-31
139,977 GBP2023-01-31
Net Deferred Tax Liability/Asset
34,750 GBP2024-01-31
85,930 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,180 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
96,589 GBP2024-01-31
90,738 GBP2023-01-31
  • JOHN PALIN FRESH PRODUCE LTD
    Info
    JOHN PALIN (WHOLESALE) LIMITED - 2023-06-05
    EDGER 351 LIMITED - 2004-01-13
    Registered number 04906019
    Brookfield Industrial Estate, Old Coach Road Tansley, Matlock, Derbyshire DE4 5ND
    Private Limited Company incorporated on 2003-09-19 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.