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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.

Parent entities and officers
Active 2
  • 1
    Stoddart, James Mclay
    Born in April 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-10 ~ now
    OF - Director → CIF 0
    Mr James Mclay Stoddart
    Born in April 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stoddart, Helen Beverley
    Individual (1 offspring)
    Officer
    icon of calendar 2006-11-10 ~ now
    OF - Secretary → CIF 0
    Mrs Helen Beverley Stoddart
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2006-11-10 ~ 2006-11-10
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2006-11-10 ~ 2006-11-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ON A ROLL SANDWICH COMPANY LIMITED

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Average Number of Employees
2532023-02-01 ~ 2024-01-31
2382022-02-01 ~ 2023-01-31
Turnover/Revenue
39,592,233 GBP2023-02-01 ~ 2024-01-31
30,516,309 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-30,848,663 GBP2023-02-01 ~ 2024-01-31
-23,456,307 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
8,743,570 GBP2023-02-01 ~ 2024-01-31
7,060,002 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-2,185,158 GBP2023-02-01 ~ 2024-01-31
-2,158,512 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,262,847 GBP2023-02-01 ~ 2024-01-31
-2,586,850 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
3,317,870 GBP2023-02-01 ~ 2024-01-31
2,336,945 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
13,686 GBP2023-02-01 ~ 2024-01-31
2,455 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-23,961 GBP2023-02-01 ~ 2024-01-31
-11,906 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
3,307,595 GBP2023-02-01 ~ 2024-01-31
2,327,494 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
9,372,937 GBP2024-01-31
7,193,052 GBP2023-01-31
5,413,642 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
2,357,801 GBP2023-02-01 ~ 2024-01-31
1,920,410 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-177,916 GBP2023-02-01 ~ 2024-01-31
-141,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
4,328,670 GBP2024-01-31
4,541,660 GBP2023-01-31
Fixed Assets - Investments
1,080 GBP2024-01-31
1,080 GBP2023-01-31
Fixed Assets
4,329,750 GBP2024-01-31
4,542,740 GBP2023-01-31
Total Inventories
2,088,312 GBP2024-01-31
2,108,739 GBP2023-01-31
Debtors
Current
5,515,997 GBP2024-01-31
4,634,566 GBP2023-01-31
Cash at bank and in hand
2,349,271 GBP2024-01-31
1,432,789 GBP2023-01-31
Current Assets
9,953,580 GBP2024-01-31
8,176,094 GBP2023-01-31
Net Current Assets/Liabilities
6,234,518 GBP2024-01-31
3,909,617 GBP2023-01-31
Total Assets Less Current Liabilities
10,564,268 GBP2024-01-31
8,452,357 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-43,661 GBP2024-01-31
-210,622 GBP2023-01-31
Net Assets/Liabilities
9,373,037 GBP2024-01-31
7,193,152 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Equity
9,373,037 GBP2024-01-31
7,193,152 GBP2023-01-31
Profit/Loss
2,357,801 GBP2023-02-01 ~ 2024-01-31
1,920,410 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
469,788 GBP2023-02-01 ~ 2024-01-31
455,062 GBP2022-02-01 ~ 2023-01-31
Cash and Cash Equivalents
2,349,271 GBP2024-01-31
1,432,789 GBP2023-01-31
2,745,573 GBP2022-02-01
Audit Fees/Expenses
12,020 GBP2023-02-01 ~ 2024-01-31
10,925 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
6,178,888 GBP2023-02-01 ~ 2024-01-31
4,985,830 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
510,233 GBP2023-02-01 ~ 2024-01-31
401,777 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
7,134,939 GBP2023-02-01 ~ 2024-01-31
5,484,889 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
12,070 GBP2023-02-01 ~ 2024-01-31
12,070 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,947 GBP2023-02-01 ~ 2024-01-31
37,047 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
794,820 GBP2023-02-01 ~ 2024-01-31
442,224 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
177,916 GBP2023-02-01 ~ 2024-01-31
141,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
3,967,695 GBP2024-01-31
3,967,695 GBP2023-01-31
Plant and equipment
3,187,681 GBP2024-01-31
2,930,881 GBP2023-01-31
Motor vehicles
376,674 GBP2024-01-31
376,674 GBP2023-01-31
Furniture and fittings
131,251 GBP2024-01-31
131,251 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,663,301 GBP2024-01-31
7,406,501 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,895,317 GBP2023-01-31
Motor vehicles
190,072 GBP2023-01-31
Furniture and fittings
105,437 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,864,843 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
354,946 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases, Plant and equipment
114,842 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
114,842 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,198,407 GBP2024-01-31
Motor vehicles
279,641 GBP2024-01-31
Furniture and fittings
112,957 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,334,631 GBP2024-01-31
Property, Plant & Equipment
Buildings
3,224,069 GBP2024-01-31
3,293,678 GBP2023-01-31
Plant and equipment
989,274 GBP2024-01-31
1,035,564 GBP2023-01-31
Motor vehicles
97,033 GBP2024-01-31
186,602 GBP2023-01-31
Furniture and fittings
18,294 GBP2024-01-31
25,814 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
160,266 GBP2024-01-31
234,553 GBP2023-01-31
Under hire purchased contracts or finance leases
346,397 GBP2024-01-31
425,184 GBP2023-01-31
Raw materials and consumables
1,270,157 GBP2024-01-31
1,477,585 GBP2023-01-31
Finished Goods/Goods for Resale
818,155 GBP2024-01-31
631,154 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,466,760 GBP2024-01-31
3,644,171 GBP2023-01-31
Other Debtors
Current
990,894 GBP2024-01-31
955,746 GBP2023-01-31
Prepayments/Accrued Income
Current
58,343 GBP2024-01-31
34,649 GBP2023-01-31
Bank Borrowings
Current
125,562 GBP2024-01-31
182,500 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,263,905 GBP2024-01-31
2,816,115 GBP2023-01-31
Corporation Tax Payable
Current
442,756 GBP2024-01-31
445,944 GBP2023-01-31
Taxation/Social Security Payable
Current
50,031 GBP2024-01-31
72,712 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
51,009 GBP2024-01-31
58,075 GBP2023-01-31
Other Creditors
Current
366,201 GBP2024-01-31
271,586 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
419,598 GBP2024-01-31
419,545 GBP2023-01-31
Creditors
Current
3,719,062 GBP2024-01-31
4,266,477 GBP2023-01-31
Bank Borrowings
Non-current
129,220 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
43,661 GBP2024-01-31
81,402 GBP2023-01-31
Creditors
Non-current
43,661 GBP2024-01-31
210,622 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
129,220 GBP2023-01-31
Total Borrowings
125,562 GBP2024-01-31
311,720 GBP2023-01-31
Net Deferred Tax Liability/Asset
679,508 GBP2024-01-31
558,216 GBP2023-01-31
521,169 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
121,292 GBP2023-02-01 ~ 2024-01-31
37,047 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
679,508 GBP2024-01-31
558,216 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,813 GBP2024-01-31
16,813 GBP2023-01-31
Between one and five year
23,841 GBP2024-01-31
40,654 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,654 GBP2024-01-31
57,467 GBP2023-01-31
  • ON A ROLL SANDWICH COMPANY LIMITED
    Info
    Registered number 05994921
    icon of addressThe Pantry, Barton Road, Middlesbrough, Cleveland TS2 1RY
    PRIVATE LIMITED COMPANY incorporated on 2006-11-10 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.