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
    Mr Jon Anthony Bryant
    Born in January 1975
    Individual (2 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Angela
    Company Director born in June 1958
    Individual (8 offsprings)
    Officer
    2005-06-21 ~ now
    OF - Director → CIF 0
    Phillips, Angela
    Individual (8 offsprings)
    Officer
    2005-06-21 ~ now
    OF - Secretary → CIF 0
    Angela Phillips
    Born in June 1958
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Bryant, Matthew Thomas Burns
    Company Director born in May 1980
    Individual (2 offsprings)
    Officer
    2005-06-21 ~ now
    OF - Director → CIF 0
    Mr Matthew Thomas Burns Bryant
    Born in May 1980
    Individual (2 offsprings)
    Person with significant control
    2021-03-01 ~ 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
Ceased 2
  • 1
    Bryant, Jon Anthony
    Company Director born in January 1975
    Individual (2 offsprings)
    Officer
    2005-06-21 ~ 2022-05-05
    OF - Director → CIF 0
  • 2
    Burns, David
    Consultant born in January 1963
    Individual (1 offspring)
    Officer
    2007-08-01 ~ 2015-11-20
    OF - Director → CIF 0
parent relation
Company in focus

HARVEST PET PRODUCTS LTD

Standard Industrial Classification
10920 - Manufacture Of Prepared Pet Foods
Brief company account
(expand)
Gross Profit/Loss
3,194,625 GBP2022-08-01 ~ 2023-07-31
2,237,931 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
1,131,552 GBP2022-08-01 ~ 2023-07-31
1,077,835 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,252,557 GBP2022-08-01 ~ 2023-07-31
991,676 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
818,173 GBP2022-08-01 ~ 2023-07-31
174,699 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
253,320 GBP2022-08-01 ~ 2023-07-31
94,763 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
566,505 GBP2022-08-01 ~ 2023-07-31
79,968 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136,426 GBP2022-08-01 ~ 2023-07-31
23,593 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
430,079 GBP2022-08-01 ~ 2023-07-31
56,375 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-323,674 GBP2022-08-01 ~ 2023-07-31
-235,350 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
1,015,275 GBP2023-07-31
908,870 GBP2022-07-31
1,087,845 GBP2021-07-31
Intangible Assets
111,822 GBP2023-07-31
150,613 GBP2022-07-31
Property, Plant & Equipment
4,011,886 GBP2023-07-31
3,255,918 GBP2022-07-31
Fixed Assets
4,123,708 GBP2023-07-31
3,406,531 GBP2022-07-31
Total Inventories
1,055,735 GBP2023-07-31
1,517,371 GBP2022-07-31
Debtors
3,377,281 GBP2023-07-31
3,182,514 GBP2022-07-31
Cash at bank and in hand
206,488 GBP2023-07-31
389,604 GBP2022-07-31
Current Assets
4,639,504 GBP2023-07-31
5,089,489 GBP2022-07-31
Creditors
Amounts falling due within one year
6,891,003 GBP2023-07-31
7,027,532 GBP2022-07-31
Net Current Assets/Liabilities
2,251,499 GBP2023-07-31
1,938,043 GBP2022-07-31
Total Assets Less Current Liabilities
1,872,209 GBP2023-07-31
1,468,488 GBP2022-07-31
Creditors
Amounts falling due after one year
660,909 GBP2023-07-31
517,895 GBP2022-07-31
Net Assets/Liabilities
1,015,495 GBP2023-07-31
909,090 GBP2022-07-31
Equity
Called up share capital
215 GBP2023-07-31
215 GBP2022-07-31
Capital redemption reserve
5 GBP2023-07-31
5 GBP2022-07-31
Equity
1,015,495 GBP2023-07-31
909,090 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
330,484 GBP2022-08-01 ~ 2023-07-31
303,395 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
152022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Wages/Salaries
2,148,315 GBP2022-08-01 ~ 2023-07-31
2,175,787 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
192,488 GBP2022-08-01 ~ 2023-07-31
170,879 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,077 GBP2022-08-01 ~ 2023-07-31
74,512 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,407,880 GBP2022-08-01 ~ 2023-07-31
2,421,178 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
28,165 GBP2022-08-01 ~ 2023-07-31
33,779 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
154,302 GBP2022-08-01 ~ 2023-07-31
23,593 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
139,972 GBP2022-08-01 ~ 2023-07-31
15,194 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
All ordinary shares
323,674 GBP2022-08-01 ~ 2023-07-31
235,350 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
300,408 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
188,586 GBP2023-07-31
149,795 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
38,791 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,115,266 GBP2023-07-31
1,115,266 GBP2022-07-31
Plant and equipment
4,510,331 GBP2023-07-31
3,550,111 GBP2022-07-31
Tools/Equipment for furniture and fittings
279,152 GBP2023-07-31
224,734 GBP2022-07-31
Motor vehicles
17,995 GBP2023-07-31
17,995 GBP2022-07-31
Improvements to leasehold property
363,217 GBP2023-07-31
299,757 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,285,961 GBP2023-07-31
5,207,863 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,817 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-16,817 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,488 GBP2023-07-31
60,799 GBP2022-07-31
Plant and equipment
1,875,196 GBP2023-07-31
1,630,628 GBP2022-07-31
Tools/Equipment for furniture and fittings
164,077 GBP2023-07-31
138,238 GBP2022-07-31
Motor vehicles
4,874 GBP2023-07-31
375 GBP2022-07-31
Improvements to leasehold property
153,440 GBP2023-07-31
121,905 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,274,075 GBP2023-07-31
1,951,945 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,689 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
252,922 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
25,839 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,499 GBP2022-08-01 ~ 2023-07-31
Improvements to leasehold property
31,535 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,484 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,354 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,354 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,038,778 GBP2023-07-31
1,054,467 GBP2022-07-31
Plant and equipment
2,635,135 GBP2023-07-31
1,919,483 GBP2022-07-31
Tools/Equipment for furniture and fittings
115,075 GBP2023-07-31
86,496 GBP2022-07-31
Motor vehicles
13,121 GBP2023-07-31
17,620 GBP2022-07-31
Improvements to leasehold property
209,777 GBP2023-07-31
177,852 GBP2022-07-31
Under hire purchased contracts or finance leases, Plant and equipment
916,797 GBP2023-07-31
582,624 GBP2022-07-31
Raw Materials
864,295 GBP2023-07-31
1,262,598 GBP2022-07-31
Finished Goods
191,440 GBP2023-07-31
254,773 GBP2022-07-31
Trade Debtors/Trade Receivables
2,869,414 GBP2023-07-31
2,826,314 GBP2022-07-31
Prepayments/Accrued Income
142,908 GBP2023-07-31
51,868 GBP2022-07-31
Amounts owed by directors
169,047 GBP2023-07-31
72,423 GBP2022-07-31
Other Debtors
195,912 GBP2023-07-31
231,909 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
180,204 GBP2023-07-31
163,316 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,113,243 GBP2023-07-31
2,941,176 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
246,440 GBP2023-07-31
414,988 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
774,783 GBP2023-07-31
885,306 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
190,740 GBP2023-07-31
139,626 GBP2022-07-31
Other Creditors
Amounts falling due within one year
33,788 GBP2023-07-31
33,583 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,528 GBP2023-07-31
188,371 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
410,381 GBP2023-07-31
329,524 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
190,740 GBP2023-07-31
139,626 GBP2022-07-31
Between one and five year
410,381 GBP2023-07-31
329,524 GBP2022-07-31
Minimum gross finance lease payments owing
601,121 GBP2023-07-31
469,150 GBP2022-07-31
Deferred Tax Liabilities
195,805 GBP2023-07-31
41,503 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,300 shares2023-07-31
7,300 shares2022-07-31
Par Value of Share
Class 2 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,700 shares2023-07-31
2,700 shares2022-07-31
Par Value of Share
Class 3 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,400 shares2023-07-31
4,400 shares2022-07-31
Par Value of Share
Class 4 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,700 shares2023-07-31
7,100 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,249 GBP2023-07-31
57,145 GBP2022-07-31
Between one and five year
125,450 GBP2023-07-31
181,699 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
181,699 GBP2023-07-31
238,844 GBP2022-07-31
Advances or credits given to directors
169,047 GBP2023-07-31
72,423 GBP2022-07-31
20,624 GBP2021-07-31
Advances or credits made to directors during the period
290,657 GBP2022-08-01 ~ 2023-07-31
72,423 GBP2021-08-01 ~ 2022-07-31
Advances or credits repaid by directors
-194,033 GBP2022-08-01 ~ 2023-07-31
-20,624 GBP2021-08-01 ~ 2022-07-31
Related profiles found in government register
  • HARVEST PET PRODUCTS LTD
    Info
    Registered number 05486678
    The Granary Stone Pit Lane, Keelby, Grimsby DN41 8NB
    Private Limited Company incorporated on 2005-06-21 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • HARVEST PET PRODUCTS LIMITED
    S
    Registered number 05486678
    Tower House, Lucy Tower Street, Lincoln, United Kingdom
    Ltd in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Granary Stone Pit Lane, Keelby, Grimsby, Lincolnshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2022-07-31
    Person with significant control
    2020-04-28 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.