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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 1
  • Bourne, Lewis Mitchell
    Company Director born in August 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-06-05 ~ now
    OF - Director → CIF 0
    Lewis Mitchell Bourne
    Born in August 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-06-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Braman, Trevor Mark
    Born in June 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-01-31 ~ 2019-06-05
    OF - Director → CIF 0
    Trevor Mark Braman
    Born in June 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-07 ~ 2019-06-05
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GENFROST UK LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
4,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment
1,184,941 GBP2024-06-30
1,387,659 GBP2023-06-30
Fixed Assets
1,188,941 GBP2024-06-30
1,392,659 GBP2023-06-30
Total Inventories
967,895 GBP2024-06-30
1,042,024 GBP2023-06-30
Debtors
293,598 GBP2024-06-30
324,298 GBP2023-06-30
Cash at bank and in hand
47,693 GBP2024-06-30
5,607 GBP2023-06-30
Current Assets
1,309,186 GBP2024-06-30
1,371,929 GBP2023-06-30
Creditors
Current
1,254,904 GBP2024-06-30
1,186,062 GBP2023-06-30
Net Current Assets/Liabilities
54,282 GBP2024-06-30
185,867 GBP2023-06-30
Total Assets Less Current Liabilities
1,243,223 GBP2024-06-30
1,578,526 GBP2023-06-30
Net Assets/Liabilities
745,119 GBP2024-06-30
788,867 GBP2023-06-30
Equity
Called up share capital
103,413 GBP2024-06-30
103,413 GBP2023-06-30
Retained earnings (accumulated losses)
641,706 GBP2024-06-30
685,454 GBP2023-06-30
Equity
745,119 GBP2024-06-30
788,867 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-06-30
Intangible Assets
Net goodwill
4,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
404,554 GBP2024-06-30
404,554 GBP2023-06-30
Plant and equipment
1,532,731 GBP2024-06-30
1,547,526 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,937,285 GBP2024-06-30
1,952,080 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,365 GBP2024-06-30
80,910 GBP2023-06-30
Plant and equipment
630,979 GBP2024-06-30
483,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,344 GBP2024-06-30
564,421 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,455 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
151,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
283,189 GBP2024-06-30
323,644 GBP2023-06-30
Plant and equipment
901,752 GBP2024-06-30
1,064,015 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
267,278 GBP2024-06-30
Current, Amounts falling due within one year
215,260 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
26,320 GBP2024-06-30
Current, Amounts falling due within one year
109,038 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
293,598 GBP2024-06-30
Current, Amounts falling due within one year
324,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
116,791 GBP2024-06-30
110,764 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
94,002 GBP2024-06-30
95,189 GBP2023-06-30
Trade Creditors/Trade Payables
Current
439,669 GBP2024-06-30
573,960 GBP2023-06-30
Other Taxation & Social Security Payable
Current
271,432 GBP2024-06-30
184,685 GBP2023-06-30
Other Creditors
Current
333,010 GBP2024-06-30
221,464 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
58,453 GBP2024-06-30
179,490 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
78,749 GBP2024-06-30
172,751 GBP2023-06-30
Other Creditors
Non-current
171,456 GBP2024-06-30
235,210 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
78,749 GBP2024-06-30
172,751 GBP2023-06-30
hire purchase agreements
172,751 GBP2024-06-30
267,940 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,349 GBP2024-06-30
Between one and five year
16,292 GBP2024-06-30
All periods
19,641 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
103,413 shares2024-06-30
  • GENFROST UK LIMITED
    Info
    Registered number 07510147
    icon of addressGenfrost Uk Ltd, Bittern Way, Boston, Lincolsnhire PE21 7NX
    Private Limited Company incorporated on 2011-01-31 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.