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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Drury, John David
    Accountant
    Individual (12 offsprings)
    Officer
    2005-11-24 ~ 2011-11-30
    OF - Secretary → CIF 0
  • 2
    Bentley, Raymond
    General Manager born in March 1957
    Individual (5 offsprings)
    Officer
    2005-11-24 ~ 2011-12-31
    OF - Director → CIF 0
  • 3
    Messenger, Roger John
    Born in November 1974
    Individual (3 offsprings)
    Officer
    2007-10-29 ~ now
    OF - Director → CIF 0
  • 4
    Priestley, John Langstaff
    Born in May 1946
    Individual (36 offsprings)
    Officer
    2005-11-24 ~ now
    OF - Director → CIF 0
    Mr John Langstaff Priestley
    Born in May 1946
    Individual (36 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Bryant, Lucy
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2016-03-18 ~ 2016-03-18
    OF - Director → CIF 0
parent relation
Company in focus

THE ROASTING COMPANY LIMITED

Period: 2005-11-24 ~ now
Company number: 05635309
Registered name
THE ROASTING COMPANY LIMITED - now
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,943,484 GBP2024-01-01 ~ 2024-12-31
15,458,711 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
9,908,980 GBP2024-01-01 ~ 2024-12-31
12,352,755 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,034,504 GBP2024-01-01 ~ 2024-12-31
3,105,956 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
176,997 GBP2024-01-01 ~ 2024-12-31
153,270 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,204,962 GBP2024-01-01 ~ 2024-12-31
1,099,013 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,665,551 GBP2024-01-01 ~ 2024-12-31
1,897,021 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
203,940 GBP2024-01-01 ~ 2024-12-31
281,801 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,461,611 GBP2024-01-01 ~ 2024-12-31
1,615,220 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
618,989 GBP2024-01-01 ~ 2024-12-31
377,360 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,842,622 GBP2024-01-01 ~ 2024-12-31
1,237,860 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,842,622 GBP2024-01-01 ~ 2024-12-31
1,237,860 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,938,093 GBP2024-12-31
2,061,218 GBP2023-12-31
Total Inventories
1,955,018 GBP2024-12-31
2,010,918 GBP2023-12-31
Debtors
2,652,644 GBP2024-12-31
4,470,777 GBP2023-12-31
Cash at bank and in hand
3,018,154 GBP2024-12-31
1,660,614 GBP2023-12-31
Current Assets
7,625,816 GBP2024-12-31
8,142,309 GBP2023-12-31
Creditors
Current
2,958,535 GBP2024-12-31
3,601,050 GBP2023-12-31
Net Current Assets/Liabilities
4,667,281 GBP2024-12-31
4,541,259 GBP2023-12-31
Total Assets Less Current Liabilities
6,605,374 GBP2024-12-31
6,602,477 GBP2023-12-31
Net Assets/Liabilities
6,137,949 GBP2024-12-31
6,095,327 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,137,849 GBP2024-12-31
6,095,227 GBP2023-12-31
8,622,073 GBP2022-12-31
Equity
6,137,949 GBP2024-12-31
6,095,327 GBP2023-12-31
8,622,173 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800,000 GBP2024-01-01 ~ 2024-12-31
-3,764,706 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,800,000 GBP2024-01-01 ~ 2024-12-31
-3,764,706 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,842,622 GBP2024-01-01 ~ 2024-12-31
1,237,860 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-19,531 GBP2023-12-31
Wages/Salaries
1,329,535 GBP2024-01-01 ~ 2024-12-31
1,156,432 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
138,325 GBP2024-01-01 ~ 2024-12-31
118,544 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,998 GBP2024-01-01 ~ 2024-12-31
9,024 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,488,858 GBP2024-01-01 ~ 2024-12-31
1,284,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Director Remuneration
50,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
284,058 GBP2024-01-01 ~ 2024-12-31
300,497 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
21,117 GBP2024-01-01 ~ 2024-12-31
28,082 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
658,714 GBP2024-01-01 ~ 2024-12-31
397,824 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
615,403 GBP2024-01-01 ~ 2024-12-31
379,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,363,648 GBP2024-12-31
3,242,668 GBP2023-12-31
Furniture and fittings
86,834 GBP2024-12-31
69,616 GBP2023-12-31
Computers
59,022 GBP2024-12-31
36,287 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,509,504 GBP2024-12-31
3,348,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,497,754 GBP2024-12-31
1,232,363 GBP2023-12-31
Furniture and fittings
42,724 GBP2024-12-31
32,767 GBP2023-12-31
Computers
30,933 GBP2024-12-31
22,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,571,411 GBP2024-12-31
1,287,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265,391 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,957 GBP2024-01-01 ~ 2024-12-31
Computers
8,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,865,894 GBP2024-12-31
2,010,305 GBP2023-12-31
Furniture and fittings
44,110 GBP2024-12-31
36,849 GBP2023-12-31
Computers
28,089 GBP2024-12-31
14,064 GBP2023-12-31
Raw Materials
1,808,013 GBP2024-12-31
1,854,252 GBP2023-12-31
Finished Goods
147,005 GBP2024-12-31
156,666 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,587,656 GBP2024-12-31
3,193,679 GBP2023-12-31
Prepayments/Accrued Income
Current
64,988 GBP2024-12-31
1,277,098 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,652,644 GBP2024-12-31
Amounts falling due within one year, Current
4,470,777 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,169,567 GBP2024-12-31
1,097,928 GBP2023-12-31
Amounts owed to group undertakings
Current
605,484 GBP2024-12-31
1,461,417 GBP2023-12-31
Corporation Tax Payable
Current
479,467 GBP2024-12-31
148,548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,543 GBP2024-12-31
34,250 GBP2023-12-31
Other Creditors
Current
21,446 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
485,323 GBP2024-12-31
103,044 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
467,425 GBP2024-12-31
507,150 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,842,622 GBP2024-01-01 ~ 2024-12-31
  • 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 (20 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.