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
Davies, Margaret Anne Kynaston
Individual (3 offsprings)Officer2010-05-26 ~ nowOF - Secretary → CIF 0 - 2
Davies, Matthew James
Born in October 1982Individual (11 offsprings)Officer2010-06-25 ~ nowOF - Director → CIF 0 - 3
Davies, Roderick David
Born in August 1966Individual (2 offsprings)Officer2023-07-19 ~ nowOF - Director → CIF 0 - 4
Davies, Andrew Cecil
Born in February 1956Individual (9 offsprings)Officer2010-05-26 ~ nowOF - Director → CIF 0 - 5ANDREW C. DAVIES HOLDINGS LIMITED - now 07267295DAVID DAVIES HOLDINGS LTD - 2010-06-04New House Farm, Minsterley, Shrewsbury, Shropshire, EnglandActive Corporate (3 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DAVID DAVIES RESOURCES LTD
Period: 2010-05-26 ~ now
Company number: 07266151
Registered name
DAVID DAVIES RESOURCES LTD - now
Standard Industrial Classification
01500 - Mixed Farming
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Average Number of Employees
792023-06-01 ~ 2024-05-31
732022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
15,873,547 GBP2023-06-01 ~ 2024-05-31
13,528,669 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
12,147,198 GBP2023-06-01 ~ 2024-05-31
9,559,400 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
3,726,349 GBP2023-06-01 ~ 2024-05-31
3,969,269 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
2,752,053 GBP2023-06-01 ~ 2024-05-31
1,720,267 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
974,296 GBP2023-06-01 ~ 2024-05-31
2,249,002 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,218 GBP2023-06-01 ~ 2024-05-31
1,112 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
466,205 GBP2023-06-01 ~ 2024-05-31
172,060 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
510,309 GBP2023-06-01 ~ 2024-05-31
2,078,054 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,028 GBP2023-06-01 ~ 2024-05-31
44,280 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
550,337 GBP2023-06-01 ~ 2024-05-31
2,033,774 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
8,363,714 GBP2024-05-31
7,813,377 GBP2023-05-31
5,779,603 GBP2022-05-31
Intangible Assets
9,574 GBP2024-05-31
7,811 GBP2023-05-31
Property, Plant & Equipment
16,484,283 GBP2024-05-31
11,081,689 GBP2023-05-31
Fixed Assets
16,493,857 GBP2024-05-31
11,089,500 GBP2023-05-31
Total Inventories
1,614,452 GBP2024-05-31
1,193,923 GBP2023-05-31
Debtors
4,527,530 GBP2024-05-31
4,811,727 GBP2023-05-31
Cash at bank and in hand
20,674 GBP2024-05-31
281,775 GBP2023-05-31
Current Assets
6,162,656 GBP2024-05-31
6,287,425 GBP2023-05-31
Creditors
Current
7,025,344 GBP2024-05-31
5,489,444 GBP2023-05-31
Net Current Assets/Liabilities
-862,688 GBP2024-05-31
797,981 GBP2023-05-31
Total Assets Less Current Liabilities
15,631,169 GBP2024-05-31
11,887,481 GBP2023-05-31
Net Assets/Liabilities
8,364,714 GBP2024-05-31
7,814,377 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Equity
8,364,714 GBP2024-05-31
7,814,377 GBP2023-05-31
Bank Overdrafts
-315,800 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,373,548 GBP2023-06-01 ~ 2024-05-31
634,004 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
7,500 GBP2023-06-01 ~ 2024-05-31
7,200 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
127,577 GBP2023-06-01 ~ 2024-05-31
519,514 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
17,810 GBP2024-05-31
13,310 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,879,524 GBP2024-05-31
3,879,524 GBP2023-05-31
Improvements to leasehold property
4,195,684 GBP2024-05-31
2,404,338 GBP2023-05-31
Plant and equipment
12,320,514 GBP2024-05-31
7,065,185 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,395,722 GBP2024-05-31
13,349,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,128,299 GBP2024-05-31
700,709 GBP2023-05-31
Plant and equipment
2,783,140 GBP2024-05-31
1,566,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911,439 GBP2024-05-31
2,267,358 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
427,590 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,216,491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,879,524 GBP2024-05-31
3,879,524 GBP2023-05-31
Improvements to leasehold property
3,067,385 GBP2024-05-31
1,703,629 GBP2023-05-31
Plant and equipment
9,537,374 GBP2024-05-31
5,498,536 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,214,305 GBP2024-05-31
2,050,004 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
904,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
476,588 GBP2024-05-31
234,626 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
241,962 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
270,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,737,717 GBP2024-05-31
Under hire purchased contracts or finance leases
2,829,443 GBP2024-05-31
1,935,675 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
1,815,378 GBP2023-05-31
Merchandise
1,614,452 GBP2024-05-31
1,193,923 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,810,612 GBP2024-05-31
1,993,906 GBP2023-05-31
Other Debtors
Current
2,680,513 GBP2024-05-31
2,511,071 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
14,677 GBP2024-05-31
286,673 GBP2023-05-31
Prepayments/Accrued Income
Current
21,728 GBP2024-05-31
20,077 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,527,530 GBP2024-05-31
Current, Amounts falling due within one year
4,811,727 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
567,800 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
807,280 GBP2024-05-31
669,775 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,221,862 GBP2024-05-31
2,402,678 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57,562 GBP2024-05-31
46,151 GBP2023-05-31
Other Creditors
Current
2,370,840 GBP2024-05-31
2,370,840 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,736,757 GBP2024-05-31
2,701,354 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,372,041 GBP2024-05-31
1,174,065 GBP2023-05-31
Bank Borrowings
Between two and five year, Non-current
3,565,576 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,174,065 GBP2023-05-31
hire purchase agreements
2,179,321 GBP2024-05-31
1,843,840 GBP2023-05-31
Bank Borrowings
Secured
5,988,757 GBP2024-05-31
2,701,354 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157,657 GBP2024-05-31
197,685 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
550,337 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
- Registered number 07266151
DAVID DAVIES RESOURCES LTD
InfoNewhouse Farm, Minsterley, Shrewsbury, Shropshire SY5 0HRPRIVATE LIMITED COMPANY incorporated on 2010-05-26 (16 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-05-26CIF 0 DAVID DAVIES RESOURCES LIMITED
SRegistered number 7266151New House Farm, Minsterley, Shrewsbury, Shropshire, SY5 0HRCIF 1DAVID DAVIES RESOURCES LIMITED
SRegistered number 07266151New House Farm, Minsterley, Shrewsbury, United Kingdom, SY5 0HRPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 2
Offspring entities and appointments
2
- 1
DAVID DAVIES & COMPANY LLP
OC355457New House Farm, Minsterley, Shrewsbury, ShropshireActive Corporate (6 parents)Officer2010-06-07 ~ nowCIF 1 - LLP Designated Member → ME2PARK FARM DAIRY LIMITED
17214831Bryn Gelli Du Farm, Llanddaniel, Llanfairpwllgwyngyll, United KingdomActive Corporate (4 parents)Person with significant control2026-05-12 ~ nowCIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.