logo
explain how to read the page

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
    Shutts, Nicholas
    Born in March 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-08-14 ~ now
    OF - Director → CIF 0
    Mr Nicholas Julian Shutts
    Born in March 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lloyd, Kathryn Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-06 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Morris, Nigel Graves
    Associate Director born in November 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2014-06-25 ~ 2024-10-18
    OF - Director → CIF 0
parent relation
Company in focus

JG FOODS LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
(expand)
Profit/Loss
3,123,152 GBP2024-01-01 ~ 2024-12-31
1,523,046 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,623,172 GBP2024-01-01 ~ 2024-12-31
1,523,046 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
22,821 GBP2024-12-31
22,135 GBP2023-12-31
Property, Plant & Equipment
5,422,061 GBP2024-12-31
3,800,851 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
5,444,883 GBP2024-12-31
3,822,987 GBP2023-12-31
Total Inventories
10,930,751 GBP2024-12-31
7,710,832 GBP2023-12-31
Debtors
3,481,675 GBP2024-12-31
2,568,300 GBP2023-12-31
Cash at bank and in hand
2,699,612 GBP2024-12-31
4,322,472 GBP2023-12-31
Current Assets
17,112,038 GBP2024-12-31
14,601,604 GBP2023-12-31
Creditors
Current
10,910,122 GBP2024-12-31
8,734,365 GBP2023-12-31
Net Current Assets/Liabilities
6,201,916 GBP2024-12-31
5,867,239 GBP2023-12-31
Total Assets Less Current Liabilities
11,646,799 GBP2024-12-31
9,690,226 GBP2023-12-31
Net Assets/Liabilities
8,876,124 GBP2024-12-31
7,302,972 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
20 GBP2024-12-31
Retained earnings (accumulated losses)
8,876,024 GBP2024-12-31
7,302,872 GBP2023-12-31
5,929,826 GBP2022-12-31
Equity
8,876,124 GBP2024-12-31
7,302,972 GBP2023-12-31
5,929,926 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,623,152 GBP2024-01-01 ~ 2024-12-31
1,523,046 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-20 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
-20 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
10,822,595 GBP2024-01-01 ~ 2024-12-31
8,376,048 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
563,315 GBP2024-01-01 ~ 2024-12-31
407,869 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,009 GBP2024-01-01 ~ 2024-12-31
123,763 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,524,919 GBP2024-01-01 ~ 2024-12-31
8,907,680 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
6312024-01-01 ~ 2024-12-31
6282023-01-01 ~ 2023-12-31
Director Remuneration
150,962 GBP2024-01-01 ~ 2024-12-31
136,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
672,748 GBP2024-01-01 ~ 2024-12-31
548,281 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,466 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
973,645 GBP2024-01-01 ~ 2024-12-31
399,510 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,052,367 GBP2024-01-01 ~ 2024-12-31
556,511 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
22,821 GBP2024-12-31
22,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,278,104 GBP2024-12-31
757,024 GBP2023-12-31
Furniture and fittings
7,349,713 GBP2024-12-31
5,762,989 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,330,161 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
659,933 GBP2024-12-31
570,008 GBP2023-12-31
Furniture and fittings
3,287,405 GBP2024-12-31
2,694,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,925 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
605,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
867,958 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
462,203 GBP2024-12-31
228,112 GBP2023-12-31
Plant and equipment
618,171 GBP2024-12-31
187,016 GBP2023-12-31
Furniture and fittings
4,062,308 GBP2024-12-31
3,068,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
141,840 GBP2024-12-31
153,969 GBP2023-12-31
Computers
775,739 GBP2024-12-31
700,335 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,875,557 GBP2024-12-31
8,369,406 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,990 GBP2024-01-01 ~ 2024-12-31
Computers
-3,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-94,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,117 GBP2024-12-31
56,212 GBP2023-12-31
Computers
573,083 GBP2024-12-31
480,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,453,496 GBP2024-12-31
4,568,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,837 GBP2024-01-01 ~ 2024-12-31
Computers
95,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,932 GBP2024-01-01 ~ 2024-12-31
Computers
-3,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
76,723 GBP2024-12-31
97,757 GBP2023-12-31
Computers
202,656 GBP2024-12-31
219,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
371,873 GBP2024-12-31
61,200 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
26,995 GBP2024-12-31
80,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
34,926 GBP2024-12-31
3,399 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
16,872 GBP2024-12-31
30,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
31,527 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
17,434 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
278,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
336,947 GBP2024-12-31
57,801 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
10,123 GBP2024-12-31
Under hire purchased contracts or finance leases
2,281,763 GBP2024-12-31
1,596,032 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
50,615 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Merchandise
10,930,751 GBP2024-12-31
7,710,832 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
296,712 GBP2024-12-31
64,018 GBP2023-12-31
Other Debtors
Current
366,541 GBP2024-12-31
319,761 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
80,927 GBP2024-12-31
153,235 GBP2023-12-31
Prepayments
Current
1,964,991 GBP2024-12-31
1,852,009 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,481,675 GBP2024-12-31
2,568,300 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
774,583 GBP2024-12-31
584,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,781,950 GBP2024-12-31
6,425,413 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
432,500 GBP2024-12-31
399,510 GBP2023-12-31
Other Taxation & Social Security Payable
Current
217,508 GBP2024-12-31
159,497 GBP2023-12-31
Other Creditors
Current
166,452 GBP2024-12-31
271,304 GBP2023-12-31
Accrued Liabilities
Current
1,537,128 GBP2024-12-31
894,509 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
981,332 GBP2024-12-31
500,389 GBP2023-12-31
Between one and five year, hire purchase agreements
981,332 GBP2024-12-31
hire purchase agreements
1,755,915 GBP2024-12-31
1,084,520 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,467,744 GBP2024-12-31
4,295,869 GBP2023-12-31
Between one and five year
12,672,845 GBP2024-12-31
10,597,645 GBP2023-12-31
More than five year
6,425,281 GBP2024-12-31
4,674,216 GBP2023-12-31
All periods
23,565,870 GBP2024-12-31
19,567,730 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
893,500 GBP2024-12-31
780,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,123,152 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • JG FOODS LIMITED
    Info
    Registered number 08178714
    icon of addressBays 3&4, Building 2 Dandy Bank Road, Pensnett Trading Estate, Kingswinford, West Midlands DY6 7TD
    PRIVATE LIMITED COMPANY incorporated on 2012-08-14 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
  • JG FOODS LIMITED
    S
    Registered number 08178714
    icon of addressBays 3&4, Building 2 Dandy Bank Road, Pensnett Trading Estate, Kingswinford, West Midlands, United Kingdom, DY6 7TD
    Corporate in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 2 Dandy Bank Road, The Pensnett Estate, Kingswinford, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-08-31 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.