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 5
  • 1
    Gray, Michael Berkeley
    Company Director born in September 1947
    Individual (4 offsprings)
    Officer
    2011-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Gray, Edward Donald Berkerley, Dr
    Company Director born in December 1984
    Individual (6 offsprings)
    Officer
    2012-11-26 ~ now
    OF - Director → CIF 0
  • 3
    Cottingham, Joseph
    Company Director born in October 1973
    Individual (7 offsprings)
    Officer
    2012-11-26 ~ now
    OF - Director → CIF 0
  • 4
    Gray, Avril Marion
    Company Director born in April 1952
    Individual (4 offsprings)
    Officer
    2012-11-26 ~ now
    OF - Director → CIF 0
  • 5
    Section A, Unit 14, Mills Road, Quarry Wood Industrial Estate, Aylesford, Kent, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    206,025 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WATTS FARMS CATERING LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Turnover/Revenue
27,151,546 GBP2022-10-01 ~ 2023-09-30
23,306,963 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-24,627,233 GBP2022-10-01 ~ 2023-09-30
-20,777,332 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,524,313 GBP2022-10-01 ~ 2023-09-30
2,529,631 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,804,618 GBP2022-10-01 ~ 2023-09-30
-2,736,875 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-280,305 GBP2022-10-01 ~ 2023-09-30
-172,477 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-349,543 GBP2022-10-01 ~ 2023-09-30
-221,196 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-349,543 GBP2022-10-01 ~ 2023-09-30
-129,401 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
345,785 GBP2023-09-30
382,596 GBP2022-09-30
Total Inventories
496,076 GBP2023-09-30
584,921 GBP2022-09-30
Debtors
9,845,847 GBP2023-09-30
7,613,126 GBP2022-09-30
Cash at bank and in hand
28,998 GBP2023-09-30
91,702 GBP2022-09-30
Current Assets
10,370,921 GBP2023-09-30
8,289,749 GBP2022-09-30
Net Current Assets/Liabilities
-225,613 GBP2023-09-30
238,028 GBP2022-09-30
Total Assets Less Current Liabilities
120,172 GBP2023-09-30
620,624 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-532,401 GBP2023-09-30
-683,310 GBP2022-09-30
Net Assets/Liabilities
-412,229 GBP2023-09-30
-62,686 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Share premium
171,837 GBP2023-09-30
171,837 GBP2022-09-30
171,837 GBP2021-09-30
Retained earnings (accumulated losses)
-584,166 GBP2023-09-30
-234,623 GBP2022-09-30
-105,222 GBP2021-09-30
Equity
-412,229 GBP2023-09-30
-62,686 GBP2022-09-30
66,715 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-349,543 GBP2022-10-01 ~ 2023-09-30
-129,401 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
260,986 GBP2022-10-01 ~ 2023-09-30
390,797 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
4,256,525 GBP2022-10-01 ~ 2023-09-30
3,741,533 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
412,965 GBP2022-10-01 ~ 2023-09-30
368,843 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,743,060 GBP2022-10-01 ~ 2023-09-30
4,171,633 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
342022-10-01 ~ 2023-09-30
452021-10-01 ~ 2022-09-30
Average Number of Employees
1432022-10-01 ~ 2023-09-30
1402021-10-01 ~ 2022-09-30
Director Remuneration
325,606 GBP2022-10-01 ~ 2023-09-30
201,732 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
9,750 GBP2022-10-01 ~ 2023-09-30
8,500 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-87,386 GBP2022-10-01 ~ 2023-09-30
-42,027 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
70,242 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Intangible Assets - Gross Cost
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
956,089 GBP2023-09-30
848,090 GBP2022-09-30
Other
1,020,030 GBP2023-09-30
990,862 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,976,119 GBP2023-09-30
1,838,952 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-89,378 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-89,378 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
756,481 GBP2023-09-30
736,326 GBP2022-09-30
Other
873,853 GBP2023-09-30
720,030 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630,334 GBP2023-09-30
1,456,356 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
107,163 GBP2022-10-01 ~ 2023-09-30
Other
153,823 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,986 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,008 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,008 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
199,608 GBP2023-09-30
111,764 GBP2022-09-30
Other
146,177 GBP2023-09-30
270,832 GBP2022-09-30
Raw materials and consumables
403,396 GBP2023-09-30
500,541 GBP2022-09-30
Other types of inventories not specified separately
92,680 GBP2023-09-30
84,380 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
46,122 GBP2023-09-30
79,513 GBP2022-09-30
Amounts Owed By Related Parties
Current
9,537,864 GBP2023-09-30
7,340,999 GBP2022-09-30
Other Debtors
Current
73,933 GBP2023-09-30
58,505 GBP2022-09-30
Prepayments
Current
187,928 GBP2023-09-30
134,109 GBP2022-09-30
Debtors
Current
9,845,847 GBP2023-09-30
7,613,126 GBP2022-09-30
Cash and Cash Equivalents
28,998 GBP2023-09-30
91,702 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
339,222 GBP2023-09-30
289,872 GBP2022-09-30
Trade Creditors/Trade Payables
3,355,783 GBP2023-09-30
3,324,411 GBP2022-09-30
Amounts Owed to Related Parties
6,146,861 GBP2023-09-30
3,630,837 GBP2022-09-30
Taxation/Social Security Payable
204,018 GBP2023-09-30
156,211 GBP2022-09-30
Other Creditors
171,084 GBP2023-09-30
224,281 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
532,401 GBP2023-09-30
683,310 GBP2022-09-30
Bank Borrowings
Non-current
416,667 GBP2023-09-30
666,667 GBP2022-09-30
Total Borrowings
Non-current
532,401 GBP2023-09-30
683,310 GBP2022-09-30
Bank Borrowings
Current
250,000 GBP2023-09-30
250,000 GBP2022-09-30
Total Borrowings
Current
339,222 GBP2023-09-30
289,872 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
89,222 GBP2023-09-30
39,873 GBP2022-09-30
Minimum gross finance lease payments owing
204,956 GBP2023-09-30
56,516 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
265,212 GBP2023-09-30
273,230 GBP2022-09-30
Between two and five year
795,636 GBP2023-09-30
830,382 GBP2022-09-30
More than five year
117,166 GBP2023-09-30
647,590 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,178,014 GBP2023-09-30
1,751,202 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
  • WATTS FARMS CATERING LIMITED
    Info
    Registered number 07829127
    Section A Unit 14 Mills Road, Quarry Wood Industrial Estate, Aylesford, Kent ME20 7NA
    Private Limited Company incorporated on 2011-10-31 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-22
    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.