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 6
  • 1
    Fowler, Nicholas Craig
    Manager born in November 1961
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Raw, Bruce William
    Transport Manager born in April 1971
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Brookes, Michael Andrew
    Managing Director born in July 1971
    Individual (3 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Metcalfe, Brian John
    Farmer born in December 1966
    Individual (9 offsprings)
    Officer
    2006-10-27 ~ now
    OF - Director → CIF 0
    Mr Brian John Metcalfe
    Born in December 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Metcalfe, David James
    Farmer born in July 1964
    Individual (10 offsprings)
    Officer
    2006-10-27 ~ now
    OF - Director → CIF 0
    Metcalfe, David James
    Farmer
    Individual (10 offsprings)
    Officer
    2006-10-27 ~ now
    OF - Secretary → CIF 0
    Mr David James Metcalfe
    Born in July 1964
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Washfold Farm, Leyburn, North Yorkshire, United Kingdom
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    847,033 GBP2022-03-31
    Person with significant control
    2022-01-05 ~ 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 5
  • 1
    Metcalfe, John
    Farmer born in April 1942
    Individual
    Officer
    2017-05-16 ~ 2019-11-21
    OF - Director → CIF 0
  • 2
    Metcalfe, Thora
    Farmer born in October 1944
    Individual (1 offspring)
    Officer
    2017-05-16 ~ 2019-11-21
    OF - Director → CIF 0
  • 3
    Metcalfe, Andrew Philip
    Farmer born in October 1970
    Individual (6 offsprings)
    Officer
    2006-10-27 ~ 2019-11-21
    OF - Director → CIF 0
    Metcalfe, Andrew Philip
    Director born in October 1970
    Individual (6 offsprings)
    2021-12-20 ~ 2024-04-01
    OF - Director → CIF 0
    Mr Andrew Philip Metcalfe
    Born in October 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-01
    PE - Has significant influence or control → CIF 0
  • 4
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2006-10-27 ~ 2006-10-27
    PE - Director → CIF 0
  • 5
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2006-10-27 ~ 2006-10-27
    PE - Secretary → CIF 0
parent relation
Company in focus

METCALFE FARMS (HAULAGE) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
34,849,787 GBP2023-04-01 ~ 2024-03-31
33,009,178 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
33,920,270 GBP2023-04-01 ~ 2024-03-31
31,774,464 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
929,517 GBP2023-04-01 ~ 2024-03-31
1,234,714 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
729,369 GBP2023-04-01 ~ 2024-03-31
509,456 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
201,657 GBP2023-04-01 ~ 2024-03-31
727,028 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
162,257 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
62,888 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
201,657 GBP2023-04-01 ~ 2024-03-31
826,397 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,636 GBP2023-04-01 ~ 2024-03-31
252,413 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
168,021 GBP2023-04-01 ~ 2024-03-31
573,984 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
168,021 GBP2023-04-01 ~ 2024-03-31
573,984 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
7,501 GBP2024-03-31
11,251 GBP2023-03-31
Property, Plant & Equipment
9,745,678 GBP2024-03-31
8,759,426 GBP2023-03-31
Fixed Assets
9,753,179 GBP2024-03-31
8,770,677 GBP2023-03-31
Total Inventories
68,271 GBP2024-03-31
45,336 GBP2023-03-31
Debtors
5,172,834 GBP2024-03-31
6,022,642 GBP2023-03-31
Cash at bank and in hand
92,205 GBP2024-03-31
31,293 GBP2023-03-31
Current Assets
5,333,310 GBP2024-03-31
6,099,271 GBP2023-03-31
Creditors
Current
5,398,502 GBP2024-03-31
5,383,618 GBP2023-03-31
Net Current Assets/Liabilities
-65,192 GBP2024-03-31
715,653 GBP2023-03-31
Total Assets Less Current Liabilities
9,687,987 GBP2024-03-31
9,486,330 GBP2023-03-31
Creditors
Non-current
-5,000,000 GBP2024-03-31
-5,000,000 GBP2023-03-31
Net Assets/Liabilities
3,517,246 GBP2024-03-31
3,349,225 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
90 GBP2022-03-31
Retained earnings (accumulated losses)
3,517,156 GBP2024-03-31
3,349,135 GBP2023-03-31
7,775,151 GBP2022-03-31
Equity
3,517,246 GBP2024-03-31
3,349,225 GBP2023-03-31
7,775,241 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
168,021 GBP2023-04-01 ~ 2024-03-31
573,984 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-583,891 GBP2024-03-31
-10,293 GBP2023-03-31
-953,190 GBP2022-03-31
Wages/Salaries
4,585,922 GBP2023-04-01 ~ 2024-03-31
3,871,501 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
471,654 GBP2023-04-01 ~ 2024-03-31
422,035 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
322,962 GBP2023-04-01 ~ 2024-03-31
158,218 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,380,538 GBP2023-04-01 ~ 2024-03-31
4,451,754 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1232023-04-01 ~ 2024-03-31
1052022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,895,983 GBP2023-04-01 ~ 2024-03-31
1,763,948 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,305 GBP2023-04-01 ~ 2024-03-31
8,495 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
50,414 GBP2023-04-01 ~ 2024-03-31
157,015 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
155,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,500 GBP2024-03-31
143,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,501 GBP2024-03-31
11,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
544,141 GBP2024-03-31
428,012 GBP2023-03-31
Furniture and fittings
8,483,082 GBP2024-03-31
7,107,957 GBP2023-03-31
Motor vehicles
297,560 GBP2024-03-31
261,560 GBP2023-03-31
Computers
9,996,669 GBP2024-03-31
8,837,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,321,452 GBP2024-03-31
16,635,235 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,148 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-181,144 GBP2023-04-01 ~ 2024-03-31
Computers
-94,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-326,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,968 GBP2024-03-31
240,732 GBP2023-03-31
Furniture and fittings
4,496,138 GBP2024-03-31
3,619,321 GBP2023-03-31
Motor vehicles
175,098 GBP2024-03-31
145,260 GBP2023-03-31
Computers
4,653,570 GBP2024-03-31
3,870,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,575,774 GBP2024-03-31
7,875,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,965 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,018,608 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
29,838 GBP2023-04-01 ~ 2024-03-31
Computers
813,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,895,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,729 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-141,791 GBP2023-04-01 ~ 2024-03-31
Computers
-30,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
293,173 GBP2024-03-31
187,280 GBP2023-03-31
Furniture and fittings
3,986,944 GBP2024-03-31
3,488,636 GBP2023-03-31
Motor vehicles
122,462 GBP2024-03-31
116,300 GBP2023-03-31
Computers
5,343,099 GBP2024-03-31
4,967,210 GBP2023-03-31
Merchandise
68,271 GBP2024-03-31
45,336 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,026,581 GBP2024-03-31
5,759,002 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,615 GBP2024-03-31
186,617 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
33,771 GBP2024-03-31
6,269 GBP2023-03-31
Prepayments
Current
110,292 GBP2024-03-31
70,179 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,172,834 GBP2024-03-31
6,022,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
583,891 GBP2024-03-31
10,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,677,646 GBP2024-03-31
5,241,322 GBP2023-03-31
Other Creditors
Current
117,406 GBP2024-03-31
114,833 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,559 GBP2024-03-31
17,170 GBP2023-03-31
Amounts owed to group undertakings
Non-current
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,433 GBP2024-03-31
106,933 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,170,741 GBP2024-03-31
1,137,105 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
168,021 GBP2023-04-01 ~ 2024-03-31
  • METCALFE FARMS (HAULAGE) LIMITED
    Info
    Registered number 05980205
    Washfold Farm, Leyburn, North Yorkshire DL8 5JZ
    Private Limited Company incorporated on 2006-10-27 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
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.