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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    El Hajj, Ali
    Born in October 1960
    Individual (3 offsprings)
    Officer
    2012-08-14 ~ now
    OF - Director → CIF 0
    Mr Ali Zein El Hajj
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cowan, Graham Michael
    Company Director born in June 1943
    Individual (11733 offsprings)
    Officer
    2012-08-14 ~ 2012-08-14
    OF - Director → CIF 0
  • 3
    El Hajj, Manar
    Born in June 1966
    Individual (1 offspring)
    Officer
    2012-08-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

AMH FAMILY ENTERPRISE LIMITED

Period: 2012-08-14 ~ now
Company number: 08178566
Registered name
AMH FAMILY ENTERPRISE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
21,638,986 GBP2024-04-01 ~ 2025-03-31
19,051,812 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
7,273,856 GBP2024-04-01 ~ 2025-03-31
6,367,929 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
14,365,130 GBP2024-04-01 ~ 2025-03-31
12,683,883 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
14,380,514 GBP2024-04-01 ~ 2025-03-31
11,981,203 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-15,384 GBP2024-04-01 ~ 2025-03-31
702,680 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,437 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
194,734 GBP2024-04-01 ~ 2025-03-31
120,402 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-198,681 GBP2024-04-01 ~ 2025-03-31
582,278 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62,166 GBP2024-04-01 ~ 2025-03-31
149,086 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-136,515 GBP2024-04-01 ~ 2025-03-31
433,192 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,517,961 GBP2025-03-31
1,405,768 GBP2024-03-31
Property, Plant & Equipment
1,387,055 GBP2025-03-31
1,291,834 GBP2024-03-31
Fixed Assets - Investments
6,250 GBP2025-03-31
5,000 GBP2024-03-31
Fixed Assets
3,911,266 GBP2025-03-31
2,702,602 GBP2024-03-31
Total Inventories
103,394 GBP2025-03-31
95,085 GBP2024-03-31
Debtors
238,462 GBP2025-03-31
209,241 GBP2024-03-31
Cash at bank and in hand
1,147,894 GBP2025-03-31
2,185,897 GBP2024-03-31
Current Assets
1,489,750 GBP2025-03-31
2,490,223 GBP2024-03-31
Creditors
Current
2,078,556 GBP2025-03-31
2,504,056 GBP2024-03-31
Net Current Assets/Liabilities
-588,806 GBP2025-03-31
-13,833 GBP2024-03-31
Total Assets Less Current Liabilities
3,322,460 GBP2025-03-31
2,688,769 GBP2024-03-31
Creditors
Non-current
-2,891,249 GBP2025-03-31
-1,860,236 GBP2024-03-31
Net Assets/Liabilities
247,108 GBP2025-03-31
592,782 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
247,008 GBP2025-03-31
592,682 GBP2024-03-31
422,090 GBP2023-03-31
Equity
247,108 GBP2025-03-31
592,782 GBP2024-03-31
422,190 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-209,159 GBP2024-04-01 ~ 2025-03-31
-262,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-209,159 GBP2024-04-01 ~ 2025-03-31
-262,600 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-136,515 GBP2024-04-01 ~ 2025-03-31
433,192 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-136,515 GBP2024-04-01 ~ 2025-03-31
433,192 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,633,084 GBP2024-04-01 ~ 2025-03-31
4,377,982 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
324,956 GBP2024-04-01 ~ 2025-03-31
232,048 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,376 GBP2024-04-01 ~ 2025-03-31
62,522 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,047,416 GBP2024-04-01 ~ 2025-03-31
4,672,552 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
4292024-04-01 ~ 2025-03-31
3892023-04-01 ~ 2024-03-31
Director Remuneration
43,458 GBP2024-04-01 ~ 2025-03-31
42,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
389,484 GBP2024-04-01 ~ 2025-03-31
399,329 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,000 GBP2024-04-01 ~ 2025-03-31
6,200 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-10,518 GBP2024-04-01 ~ 2025-03-31
10,518 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-49,670 GBP2024-04-01 ~ 2025-03-31
145,570 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
209,159 GBP2024-04-01 ~ 2025-03-31
262,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,891,158 GBP2025-03-31
1,646,592 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
90,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,981,158 GBP2025-03-31
1,706,592 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
429,005 GBP2025-03-31
270,382 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
34,192 GBP2025-03-31
30,442 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
463,197 GBP2025-03-31
300,824 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
158,623 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
3,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
162,373 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,462,153 GBP2025-03-31
1,376,210 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
55,808 GBP2025-03-31
29,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,235,666 GBP2025-03-31
3,750,961 GBP2024-03-31
Motor vehicles
17,975 GBP2025-03-31
17,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,253,641 GBP2025-03-31
3,768,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,850,493 GBP2025-03-31
2,463,147 GBP2024-03-31
Motor vehicles
16,093 GBP2025-03-31
13,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,866,586 GBP2025-03-31
2,477,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387,346 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,385,173 GBP2025-03-31
1,287,814 GBP2024-03-31
Motor vehicles
1,882 GBP2025-03-31
4,020 GBP2024-03-31
Merchandise
103,394 GBP2025-03-31
95,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
107,495 GBP2025-03-31
117,997 GBP2024-03-31
Other Debtors
Current
16,479 GBP2025-03-31
16,970 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10,518 GBP2025-03-31
Prepayments
Current
103,970 GBP2025-03-31
74,274 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
238,462 GBP2025-03-31
Current, Amounts falling due within one year
209,241 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
473,585 GBP2025-03-31
237,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
518,272 GBP2025-03-31
1,486,518 GBP2024-03-31
Corporation Tax Payable
Current
10,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
657,121 GBP2025-03-31
551,885 GBP2024-03-31
Other Creditors
Current
18,566 GBP2025-03-31
10,461 GBP2024-03-31
Accrued Liabilities
Current
411,012 GBP2025-03-31
207,019 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,891,249 GBP2025-03-31
1,860,236 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
237,655 GBP2024-03-31
Non-current, Between one and two years
473,584 GBP2025-03-31
Non-current, Between two and five year
1,420,752 GBP2025-03-31
Between two and five year, Non-current
712,967 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
587,628 GBP2025-03-31
439,128 GBP2024-03-31
Between one and five year
2,301,516 GBP2025-03-31
1,756,512 GBP2024-03-31
More than five year
3,746,121 GBP2025-03-31
2,469,711 GBP2024-03-31
All periods
6,635,265 GBP2025-03-31
4,665,351 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
184,103 GBP2025-03-31
235,751 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-136,515 GBP2024-04-01 ~ 2025-03-31
  • AMH FAMILY ENTERPRISE LIMITED
    Info
    Registered number 08178566
    736 High Road, North Finchley, London N12 9QD
    PRIVATE LIMITED COMPANY incorporated on 2012-08-14 (13 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.