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 3
  • 1
    Norrie, Andrew Guy
    Founder Director born in September 1970
    Individual (3 offsprings)
    Officer
    2004-03-17 ~ now
    OF - Director → CIF 0
    Norrie, Andrew Guy
    Founder Director
    Individual (3 offsprings)
    Officer
    2004-03-17 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Guy Norrie
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Damon Paul
    Founder Director born in March 1971
    Individual (1 offspring)
    Officer
    2004-03-17 ~ now
    OF - Director → CIF 0
    Mr Damon Paul Brown
    Born in March 1971
    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
  • 3
    Bradley, Sally Ann
    Founder Director born in April 1967
    Individual (1 offspring)
    Officer
    2004-06-03 ~ now
    OF - Director → CIF 0
    Mrs Sally-ann Bradley
    Born in April 1967
    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 1
  • Heywood, Lois Susan
    Founder Director born in April 1968
    Individual (7 offsprings)
    Officer
    2004-06-03 ~ 2007-02-05
    OF - Director → CIF 0
parent relation
Company in focus

OLIVE CATERING SERVICES LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
42,902,002 GBP2023-01-01 ~ 2023-12-31
34,419,928 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
35,620,143 GBP2023-01-01 ~ 2023-12-31
27,789,135 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,281,859 GBP2023-01-01 ~ 2023-12-31
6,630,793 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,996,943 GBP2023-01-01 ~ 2023-12-31
3,231,708 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,284,916 GBP2023-01-01 ~ 2023-12-31
3,399,085 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,949 GBP2023-01-01 ~ 2023-12-31
20,115 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
259 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,327,606 GBP2023-01-01 ~ 2023-12-31
3,419,200 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
798,087 GBP2023-01-01 ~ 2023-12-31
647,919 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,529,519 GBP2023-01-01 ~ 2023-12-31
2,771,281 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,529,519 GBP2023-01-01 ~ 2023-12-31
2,771,281 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
291,081 GBP2023-12-31
319,234 GBP2022-12-31
Total Inventories
379,225 GBP2023-12-31
373,030 GBP2022-12-31
Debtors
8,560,440 GBP2023-12-31
7,971,818 GBP2022-12-31
Cash at bank and in hand
3,284,440 GBP2023-12-31
2,343,089 GBP2022-12-31
Current Assets
12,224,105 GBP2023-12-31
10,687,937 GBP2022-12-31
Creditors
Current
8,752,127 GBP2023-12-31
7,072,747 GBP2022-12-31
Net Current Assets/Liabilities
3,471,978 GBP2023-12-31
3,615,190 GBP2022-12-31
Total Assets Less Current Liabilities
3,763,059 GBP2023-12-31
3,934,424 GBP2022-12-31
Net Assets/Liabilities
3,704,971 GBP2023-12-31
3,890,452 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
900 GBP2021-12-31
Retained earnings (accumulated losses)
3,704,071 GBP2023-12-31
3,889,552 GBP2022-12-31
3,653,271 GBP2021-12-31
Equity
3,704,971 GBP2023-12-31
3,890,452 GBP2022-12-31
3,654,171 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,715,000 GBP2023-01-01 ~ 2023-12-31
-2,535,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,715,000 GBP2023-01-01 ~ 2023-12-31
-2,535,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,529,519 GBP2023-01-01 ~ 2023-12-31
2,771,281 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
18,216,705 GBP2023-01-01 ~ 2023-12-31
15,000,748 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,416,034 GBP2023-01-01 ~ 2023-12-31
1,152,661 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
478,378 GBP2023-01-01 ~ 2023-12-31
363,427 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
20,111,117 GBP2023-01-01 ~ 2023-12-31
16,516,836 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
7972023-01-01 ~ 2023-12-31
6852022-01-01 ~ 2022-12-31
Director Remuneration
189,263 GBP2023-01-01 ~ 2023-12-31
173,606 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,099 GBP2023-01-01 ~ 2023-12-31
119,753 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,400 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
781,980 GBP2023-01-01 ~ 2023-12-31
579,513 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
782,686 GBP2023-01-01 ~ 2023-12-31
649,648 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343,067 GBP2023-12-31
425,971 GBP2022-12-31
Furniture and fittings
169,361 GBP2023-12-31
122,393 GBP2022-12-31
Motor vehicles
8,859 GBP2023-12-31
5,871 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
521,287 GBP2023-12-31
554,235 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-149,438 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-15,494 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-170,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,480 GBP2023-12-31
192,262 GBP2022-12-31
Furniture and fittings
60,019 GBP2023-12-31
37,397 GBP2022-12-31
Motor vehicles
2,707 GBP2023-12-31
5,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,206 GBP2023-12-31
235,001 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,747 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
38,116 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-142,529 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-15,494 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
175,587 GBP2023-12-31
233,709 GBP2022-12-31
Furniture and fittings
109,342 GBP2023-12-31
84,996 GBP2022-12-31
Motor vehicles
6,152 GBP2023-12-31
529 GBP2022-12-31
Merchandise
379,225 GBP2023-12-31
373,030 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,080,270 GBP2023-12-31
6,414,355 GBP2022-12-31
Other Debtors
Current
1,423,621 GBP2023-12-31
1,494,073 GBP2022-12-31
Prepayments
Current
56,549 GBP2023-12-31
63,390 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,560,440 GBP2023-12-31
7,971,818 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,134,266 GBP2023-12-31
4,476,307 GBP2022-12-31
Corporation Tax Payable
Current
423,744 GBP2023-12-31
319,513 GBP2022-12-31
Other Taxation & Social Security Payable
Current
430,509 GBP2023-12-31
341,976 GBP2022-12-31
Other Creditors
Current
102,409 GBP2023-12-31
182,321 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,264,161 GBP2023-12-31
558,673 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
181,561 GBP2023-12-31
138,052 GBP2022-12-31
Between one and five year
296,912 GBP2023-12-31
185,058 GBP2022-12-31
More than five year
8,750 GBP2022-12-31
All periods
478,473 GBP2023-12-31
331,860 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
72,533 GBP2023-12-31
79,556 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,088 GBP2023-12-31
43,972 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,529,519 GBP2023-01-01 ~ 2023-12-31
  • OLIVE CATERING SERVICES LIMITED
    Info
    Registered number 05076235
    Barn Farm, Sibson Road, Ratcliffe Culey, Atherstone, Warwickshire CV9 3PH
    Private Limited Company incorporated on 2004-03-17 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.