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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
    Ramshaw, Glenys
    Director born in September 1938
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Pogson, James David
    Tea Merchant born in August 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Director → CIF 0
    Pogson, David
    Tea Merchant born in May 1937
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Director → CIF 0
    Pogson, David
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Secretary → CIF 0
    Mr David Pogson
    Born in May 1937
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    Mr James David Pogson
    Born in August 1971
    Individual (4 offsprings)
    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
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NORTHERN TEA MERCHANTS LTD

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
28,500 GBP2024-03-31
38,000 GBP2023-03-31
Property, Plant & Equipment
31,465 GBP2024-03-31
34,162 GBP2023-03-31
Fixed Assets
59,965 GBP2024-03-31
72,162 GBP2023-03-31
Total Inventories
353,327 GBP2024-03-31
360,399 GBP2023-03-31
Debtors
313,065 GBP2024-03-31
150,277 GBP2023-03-31
Cash at bank and in hand
60,867 GBP2024-03-31
33,886 GBP2023-03-31
Current Assets
727,259 GBP2024-03-31
544,562 GBP2023-03-31
Net Current Assets/Liabilities
294,903 GBP2024-03-31
48,073 GBP2023-03-31
Net Assets/Liabilities
348,890 GBP2024-03-31
113,284 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
347,890 GBP2024-03-31
112,284 GBP2023-03-31
Equity
348,890 GBP2024-03-31
113,284 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,500 GBP2024-03-31
152,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,500 GBP2024-03-31
38,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,014 GBP2024-03-31
80,272 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,549 GBP2024-03-31
46,110 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,465 GBP2024-03-31
34,162 GBP2023-03-31
Trade Debtors/Trade Receivables
199,539 GBP2024-03-31
125,479 GBP2023-03-31
Other Debtors
113,526 GBP2024-03-31
24,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,854 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
272,630 GBP2024-03-31
251,684 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,681 GBP2024-03-31
13,975 GBP2023-03-31
Other Creditors
Amounts falling due within one year
150,045 GBP2024-03-31
213,976 GBP2023-03-31

  • NORTHERN TEA MERCHANTS LTD
    Info
    Registered number 06132207
    icon of address193 Chatsworth Road, Chesterfield, Derbyshire S40 2BA
    Private Limited Company incorporated on 2007-03-01 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.