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
Smith, Elizabeth
Joint Managing Director born in July 1983Individual (1 offspring)Officer
2016-04-01 ~ nowOF - Director → CIF 0 - 2
Harb-little, Tom Roger
Sales Director born in March 1982Individual (2 offsprings)Officer 2024-07-15 ~ nowOF - Director → CIF 0Mr Tom Roger Harb-little
Born in March 1982Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Cull, Thomas
Joint Managing Director born in May 1978Individual (5 offsprings)Officer 2006-03-15 ~ nowOF - Director → CIF 0Mr Thomas Cull
Born in May 1978Individual (5 offsprings)Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Little, Thomas Henry Peter
Sales Director born in March 1982Individual (2 offsprings)Officer 2015-04-01 ~ 2015-06-23OF - Director → CIF 0 - 2
Cull, John Thomas
Consultant born in April 1948Individual (5 offsprings)Officer 2006-03-15 ~ 2012-02-20OF - Director → CIF 0 - 3
Foat, Lucy Sara
IndividualOfficer 2006-06-27 ~ 2009-11-04OF - Secretary → CIF 0 - 4
Obolensky, Nicholas
Food Technologist born in April 1977Individual (5 offsprings)Officer 2006-03-15 ~ 2006-06-17OF - Director → CIF 0 - 5
Obolensky, Edward
Chartered Accountant born in November 1978Individual (15 offsprings)Officer 2006-03-15 ~ 2006-06-17OF - Director → CIF 0Obolensky, Edward
Individual (15 offsprings)Officer 2006-03-15 ~ 2006-06-17OF - Secretary → CIF 0
Company in focus
LITTLE & CULL LTD
Previous names
LITTLE + CULL LTD - 2014-06-30
DARTMOOR KITCHEN LTD - 2014-04-16
Standard Industrial Classification
10850 - Manufacture Of Prepared Meals And Dishes
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Turnover/Revenue
23,524,613 GBP2023-04-01 ~ 2024-03-31
21,696,742 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18,222,334 GBP2023-04-01 ~ 2024-03-31
-16,528,244 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,302,279 GBP2023-04-01 ~ 2024-03-31
5,168,498 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,432,130 GBP2023-04-01 ~ 2024-03-31
-2,537,168 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,879,768 GBP2023-04-01 ~ 2024-03-31
2,641,487 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,048 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,458,031 GBP2023-04-01 ~ 2024-03-31
2,500,223 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,074,417 GBP2023-04-01 ~ 2024-03-31
1,969,257 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,074,417 GBP2023-04-01 ~ 2024-03-31
1,969,257 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
11,968,867 GBP2024-03-31
3,971,460 GBP2023-03-31
Total Inventories
2,141,175 GBP2024-03-31
1,940,900 GBP2023-03-31
Debtors
3,689,944 GBP2024-03-31
3,860,793 GBP2023-03-31
Cash at bank and in hand
496,985 GBP2024-03-31
1,257,562 GBP2023-03-31
Current Assets
6,328,104 GBP2024-03-31
7,059,255 GBP2023-03-31
Creditors
Current
6,190,297 GBP2024-03-31
3,361,527 GBP2023-03-31
Net Current Assets/Liabilities
137,807 GBP2024-03-31
3,697,728 GBP2023-03-31
Total Assets Less Current Liabilities
12,106,674 GBP2024-03-31
7,669,188 GBP2023-03-31
Net Assets/Liabilities
7,180,126 GBP2024-03-31
6,329,309 GBP2023-03-31
Equity
Called up share capital
10,020 GBP2024-03-31
10,020 GBP2023-03-31
10,020 GBP2022-03-31
Retained earnings (accumulated losses)
7,170,106 GBP2024-03-31
6,319,289 GBP2023-03-31
4,576,504 GBP2022-03-31
Equity
7,180,126 GBP2024-03-31
6,329,309 GBP2023-03-31
4,586,524 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-223,600 GBP2023-04-01 ~ 2024-03-31
-226,472 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-223,600 GBP2023-04-01 ~ 2024-03-31
-226,472 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,074,417 GBP2023-04-01 ~ 2024-03-31
1,969,257 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,096,551 GBP2023-04-01 ~ 2024-03-31
4,255,428 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
492,026 GBP2023-04-01 ~ 2024-03-31
425,523 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,340 GBP2023-04-01 ~ 2024-03-31
96,445 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,695,917 GBP2023-04-01 ~ 2024-03-31
4,777,396 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1842023-04-01 ~ 2024-03-31
1642022-04-01 ~ 2023-03-31
Director Remuneration
111,970 GBP2023-04-01 ~ 2024-03-31
105,693 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
409,025 GBP2023-04-01 ~ 2024-03-31
384,139 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
22,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-127,813 GBP2023-04-01 ~ 2024-03-31
399,159 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
364,508 GBP2023-04-01 ~ 2024-03-31
475,042 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
223,600 GBP2023-04-01 ~ 2024-03-31
226,472 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
28,511 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,559,400 GBP2024-03-31
3,011,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
485,862 GBP2024-03-31
373,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
112,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,073,538 GBP2024-03-31
2,638,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,970,858 GBP2024-03-31
3,012,817 GBP2023-03-31
Motor vehicles
37,544 GBP2024-03-31
37,544 GBP2023-03-31
Computers
179,320 GBP2024-03-31
142,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,941,908 GBP2024-03-31
7,172,427 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,159,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,933,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,166,462 GBP2024-03-31
2,044,286 GBP2023-03-31
Motor vehicles
36,817 GBP2024-03-31
36,444 GBP2023-03-31
Computers
127,515 GBP2024-03-31
115,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,973,041 GBP2024-03-31
3,200,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235,828 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
373 GBP2023-04-01 ~ 2024-03-31
Computers
11,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,113,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,707,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,804,396 GBP2024-03-31
968,531 GBP2023-03-31
Motor vehicles
727 GBP2024-03-31
1,100 GBP2023-03-31
Computers
51,805 GBP2024-03-31
26,542 GBP2023-03-31
Property, Plant & Equipment
11,968,867 GBP2024-03-31
3,971,461 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
526,604 GBP2024-03-31
498,708 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
446,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
66,265 GBP2024-03-31
264,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
70,666 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
70,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
460,339 GBP2024-03-31
234,100 GBP2023-03-31
Under hire purchased contracts or finance leases
460,339 GBP2024-03-31
234,100 GBP2023-03-31
Raw Materials
1,044,801 GBP2024-03-31
695,923 GBP2023-03-31
Value of work in progress
48,294 GBP2024-03-31
94,938 GBP2023-03-31
Finished Goods
1,048,080 GBP2024-03-31
1,150,039 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,398,828 GBP2024-03-31
3,390,804 GBP2023-03-31
Other Debtors
Current
9,601 GBP2024-03-31
4,744 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
158,828 GBP2024-03-31
167,457 GBP2023-03-31
Prepayments
Current
122,687 GBP2024-03-31
297,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,689,944 GBP2024-03-31
3,860,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,837,100 GBP2024-03-31
142,920 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
114,912 GBP2024-03-31
106,126 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,284,912 GBP2024-03-31
1,810,806 GBP2023-03-31
Corporation Tax Payable
Current
407,310 GBP2024-03-31
399,729 GBP2023-03-31
Other Taxation & Social Security Payable
Current
111,030 GBP2024-03-31
106,413 GBP2023-03-31
Other Creditors
Current
34,327 GBP2024-03-31
42,491 GBP2023-03-31
Accrued Liabilities
Current
1,201,118 GBP2024-03-31
543,835 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,804,209 GBP2024-03-31
868,944 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
275,711 GBP2024-03-31
7,921 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,837,100 GBP2024-03-31
142,920 GBP2023-03-31
Non-current, Between one and two years
732,580 GBP2024-03-31
142,920 GBP2023-03-31
Non-current, Between two and five year
469,240 GBP2024-03-31
321,760 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
275,711 GBP2024-03-31
7,921 GBP2023-03-31
hire purchase agreements
390,623 GBP2024-03-31
114,047 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,543 GBP2024-03-31
33,117 GBP2023-03-31
Between one and five year
26,299 GBP2024-03-31
71,592 GBP2023-03-31
All periods
40,842 GBP2024-03-31
104,709 GBP2023-03-31
Bank Borrowings
Secured
6,641,309 GBP2024-03-31
1,011,864 GBP2023-03-31
Total Borrowings
Secured
7,031,932 GBP2024-03-31
1,125,911 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
836,628 GBP2024-03-31
453,014 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,074,417 GBP2023-04-01 ~ 2024-03-31
LITTLE & CULL LTD
InfoLITTLE + CULL LTD - 2014-06-30DARTMOOR KITCHEN LTD - 2014-04-16Registered number 05744061
Pullman House Battle Road, Heathfield Industrial Estate, Newton Abbot, Devon TQ12 6RYPrivate Limited Company incorporated on 2006-03-15 (19 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-05-05CIF 0
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.