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
    Roscoe, Natacha Celine
    Director born in January 1975
    Individual (3 offsprings)
    Officer
    2020-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Roscoe, Mark Fraser
    Co Director born in December 1973
    Individual (11 offsprings)
    Officer
    2005-01-05 ~ now
    OF - Director → CIF 0
  • 3
    Henwood House, Henwood, Ashford, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    De Wit, Janus
    Individual
    Officer
    2005-01-05 ~ 2020-10-14
    OF - Secretary → CIF 0
  • 2
    Moreau, Natacha Celine
    Bank Rep born in January 1975
    Individual
    Officer
    2005-01-05 ~ 2005-01-05
    OF - Director → CIF 0
  • 3
    Mr Mark Fraser Roscoe
    Born in December 1973
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ 2021-06-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    FOOD TEAM GROUP LIMITED
    Henwood House, Henwood, Ashford, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    714,747 GBP2022-05-01 ~ 2023-04-30
    Person with significant control
    2021-06-15 ~ 2024-10-23
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FOOD TEAM INTERNATIONAL LIMITED

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
162023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Turnover/Revenue
31,853,630 GBP2023-05-01 ~ 2024-04-30
26,025,465 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-28,375,921 GBP2023-05-01 ~ 2024-04-30
-23,874,942 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,477,709 GBP2023-05-01 ~ 2024-04-30
2,150,523 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,823,418 GBP2023-05-01 ~ 2024-04-30
-1,171,775 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,654,291 GBP2023-05-01 ~ 2024-04-30
978,748 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
353 GBP2023-05-01 ~ 2024-04-30
96 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-4,139 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,650,505 GBP2023-05-01 ~ 2024-04-30
978,844 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
2,597,318 GBP2024-04-30
1,737,846 GBP2023-04-30
1,062,119 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,239,972 GBP2023-05-01 ~ 2024-04-30
782,555 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-380,500 GBP2023-05-01 ~ 2024-04-30
-382,027 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
53,065 GBP2024-04-30
59,722 GBP2023-04-30
Fixed Assets - Investments
2,353 GBP2024-04-30
2,353 GBP2023-04-30
Fixed Assets
55,418 GBP2024-04-30
62,075 GBP2023-04-30
Total Inventories
4,763,172 GBP2024-04-30
3,348,132 GBP2023-04-30
Debtors
Current
6,264,964 GBP2024-04-30
4,561,642 GBP2023-04-30
Cash at bank and in hand
1,067,010 GBP2024-04-30
145,851 GBP2023-04-30
Current Assets
12,095,146 GBP2024-04-30
8,055,625 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,511,242 GBP2024-04-30
-6,331,590 GBP2023-04-30
Net Current Assets/Liabilities
2,583,904 GBP2024-04-30
1,724,035 GBP2023-04-30
Total Assets Less Current Liabilities
2,639,322 GBP2024-04-30
1,786,110 GBP2023-04-30
Net Assets/Liabilities
2,630,651 GBP2024-04-30
1,771,179 GBP2023-04-30
Equity
Called up share capital
33,333 GBP2024-04-30
33,333 GBP2023-04-30
Equity
2,630,651 GBP2024-04-30
1,771,179 GBP2023-04-30
Profit/Loss
1,239,972 GBP2023-05-01 ~ 2024-04-30
782,555 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
12,739 GBP2023-05-01 ~ 2024-04-30
12,994 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
1,067,010 GBP2024-04-30
145,851 GBP2023-04-30
480,218 GBP2022-05-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Audit Fees/Expenses
22,500 GBP2023-05-01 ~ 2024-04-30
20,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
613,179 GBP2023-05-01 ~ 2024-04-30
439,083 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
59,820 GBP2023-05-01 ~ 2024-04-30
42,579 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
845,704 GBP2023-05-01 ~ 2024-04-30
490,722 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
46,680 GBP2023-05-01 ~ 2024-04-30
59,062 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,260 GBP2023-05-01 ~ 2024-04-30
2,582 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
412,626 GBP2023-05-01 ~ 2024-04-30
190,806 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,467 GBP2024-04-30
1,467 GBP2023-04-30
Furniture and fittings
85,121 GBP2024-04-30
81,184 GBP2023-04-30
Computers
40,671 GBP2024-04-30
40,671 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
147,645 GBP2024-04-30
141,563 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
909 GBP2023-04-30
Furniture and fittings
54,225 GBP2023-04-30
Computers
26,707 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
81,841 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
140 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
7,105 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
3,491 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
12,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,049 GBP2024-04-30
Furniture and fittings
61,330 GBP2024-04-30
Computers
30,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,580 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
418 GBP2024-04-30
558 GBP2023-04-30
Furniture and fittings
23,791 GBP2024-04-30
26,959 GBP2023-04-30
Computers
10,473 GBP2024-04-30
13,964 GBP2023-04-30
Finished Goods/Goods for Resale
4,763,172 GBP2024-04-30
3,348,132 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,199,162 GBP2024-04-30
3,977,007 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
703,335 GBP2024-04-30
345,619 GBP2023-04-30
Other Debtors
Current
232,040 GBP2024-04-30
184,750 GBP2023-04-30
Prepayments/Accrued Income
Current
126,237 GBP2024-04-30
40,964 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
10,619 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,919,834 GBP2024-04-30
2,979,642 GBP2023-04-30
Amounts owed to group undertakings
Current
129,000 GBP2023-04-30
Corporation Tax Payable
Current
416,793 GBP2024-04-30
258,260 GBP2023-04-30
Taxation/Social Security Payable
Current
6,560 GBP2023-04-30
Other Creditors
Current
17,806 GBP2024-04-30
1,978 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
91,565 GBP2024-04-30
75,479 GBP2023-04-30
Creditors
Current
9,511,242 GBP2024-04-30
6,331,590 GBP2023-04-30
Net Deferred Tax Liability/Asset
8,671 GBP2024-04-30
14,931 GBP2023-04-30
12,349 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,260 GBP2023-05-01 ~ 2024-04-30
2,582 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,671 GBP2024-04-30
14,931 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,333 shares2024-04-30
33,333 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,876 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,876 GBP2023-04-30
Related profiles found in government register
  • FOOD TEAM INTERNATIONAL LIMITED
    Info
    Registered number 05324059
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2005-01-05 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
  • FOOD TEAM INTERNATIONAL LIMITED
    S
    Registered number 05324059
    Henwood House, Henwood, Ashford, England, TN24 8DH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Wesley House, Bull Hill, Leatherhead, England
    Active Corporate (4 parents)
    Person with significant control
    2025-03-07 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.