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
    Priestley, John Langstaff
    Director born in May 1946
    Individual (31 offsprings)
    Officer
    2005-11-24 ~ now
    OF - Director → CIF 0
    Mr John Langstaff Priestley
    Born in May 1946
    Individual (31 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Messenger, Roger John
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    2007-10-29 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Bryant, Lucy
    Director born in August 1980
    Individual
    Officer
    2016-03-18 ~ 2016-03-18
    OF - Director → CIF 0
  • 2
    Bentley, Raymond
    General Manager born in March 1957
    Individual (2 offsprings)
    Officer
    2005-11-24 ~ 2011-12-31
    OF - Director → CIF 0
  • 3
    Drury, John David
    Accountant
    Individual
    Officer
    2005-11-24 ~ 2011-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

THE ROASTING COMPANY LIMITED

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,458,711 GBP2023-01-01 ~ 2023-12-31
13,828,185 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
12,352,755 GBP2023-01-01 ~ 2023-12-31
12,123,238 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,105,956 GBP2023-01-01 ~ 2023-12-31
1,704,947 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
153,270 GBP2023-01-01 ~ 2023-12-31
162,858 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,099,013 GBP2023-01-01 ~ 2023-12-31
924,242 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,897,021 GBP2023-01-01 ~ 2023-12-31
2,803,633 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
281,801 GBP2023-01-01 ~ 2023-12-31
188,841 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,615,220 GBP2023-01-01 ~ 2023-12-31
2,614,792 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
377,360 GBP2023-01-01 ~ 2023-12-31
572,519 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,237,860 GBP2023-01-01 ~ 2023-12-31
2,042,273 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,237,860 GBP2023-01-01 ~ 2023-12-31
2,042,273 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,061,218 GBP2023-12-31
2,145,340 GBP2022-12-31
Total Inventories
2,010,918 GBP2023-12-31
1,402,319 GBP2022-12-31
Debtors
4,470,777 GBP2023-12-31
6,070,759 GBP2022-12-31
Cash at bank and in hand
1,660,614 GBP2023-12-31
2,760,765 GBP2022-12-31
Current Assets
8,142,309 GBP2023-12-31
10,233,843 GBP2022-12-31
Creditors
Current
3,311,416 GBP2023-12-31
2,939,762 GBP2022-12-31
Net Current Assets/Liabilities
4,830,893 GBP2023-12-31
7,294,081 GBP2022-12-31
Total Assets Less Current Liabilities
6,892,111 GBP2023-12-31
9,439,421 GBP2022-12-31
Net Assets/Liabilities
6,384,961 GBP2023-12-31
8,911,807 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
6,384,861 GBP2023-12-31
8,911,707 GBP2022-12-31
6,869,434 GBP2021-12-31
Equity
6,384,961 GBP2023-12-31
8,911,807 GBP2022-12-31
6,869,534 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,237,860 GBP2023-01-01 ~ 2023-12-31
2,042,273 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,764,706 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,764,706 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-19,531 GBP2023-12-31
Wages/Salaries
1,152,255 GBP2023-01-01 ~ 2023-12-31
970,154 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
122,721 GBP2023-01-01 ~ 2023-12-31
98,905 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,024 GBP2023-01-01 ~ 2023-12-31
8,273 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,284,000 GBP2023-01-01 ~ 2023-12-31
1,077,332 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Director Remuneration
56,821 GBP2023-01-01 ~ 2023-12-31
67,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
300,497 GBP2023-01-01 ~ 2023-12-31
275,272 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
28,082 GBP2023-01-01 ~ 2023-12-31
11,935 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
397,824 GBP2023-01-01 ~ 2023-12-31
447,779 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
379,900 GBP2023-01-01 ~ 2023-12-31
496,810 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,242,668 GBP2023-12-31
3,044,258 GBP2022-12-31
Furniture and fittings
69,616 GBP2023-12-31
55,209 GBP2022-12-31
Computers
36,287 GBP2023-12-31
32,729 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,348,571 GBP2023-12-31
3,132,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232,363 GBP2023-12-31
944,030 GBP2022-12-31
Furniture and fittings
32,767 GBP2023-12-31
25,452 GBP2022-12-31
Computers
22,223 GBP2023-12-31
17,374 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287,353 GBP2023-12-31
986,856 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288,333 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,315 GBP2023-01-01 ~ 2023-12-31
Computers
4,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,010,305 GBP2023-12-31
2,100,228 GBP2022-12-31
Furniture and fittings
36,849 GBP2023-12-31
29,757 GBP2022-12-31
Computers
14,064 GBP2023-12-31
15,355 GBP2022-12-31
Raw Materials
1,854,252 GBP2023-12-31
1,157,103 GBP2022-12-31
Finished Goods
156,666 GBP2023-12-31
245,216 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,193,679 GBP2023-12-31
2,921,563 GBP2022-12-31
Other Debtors
Current
1,009,475 GBP2022-12-31
Prepayments/Accrued Income
Current
1,277,098 GBP2023-12-31
2,139,721 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,470,777 GBP2023-12-31
6,070,759 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,097,928 GBP2023-12-31
226,626 GBP2022-12-31
Amounts owed to group undertakings
Current
1,171,783 GBP2023-12-31
515,924 GBP2022-12-31
Corporation Tax Payable
Current
148,548 GBP2023-12-31
336,408 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,250 GBP2023-12-31
60,288 GBP2022-12-31
Other Creditors
Current
21,446 GBP2023-12-31
880,919 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
103,044 GBP2023-12-31
58,625 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
507,150 GBP2023-12-31
527,614 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,237,860 GBP2023-01-01 ~ 2023-12-31
  • THE ROASTING COMPANY LIMITED
    Info
    Registered number 05635309
    Melbourne Park House Royal Oak Business Park, East Road, Sleaford, Lincolnshire NG34 7EQ
    Private Limited Company incorporated on 2005-11-24 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.