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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 2
  • 1
    Luk, Siu Pun Ben
    Born in January 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-22 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressNo 7, Cheston Road, Birmingham, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,147,035 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2021-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bhagidi, Parm
    Company Director born in September 1977
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-11-12 ~ 2016-06-22
    OF - Director → CIF 0
    Mrs Parm Bhagidi
    Born in September 1977
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Grant, David Herbert
    Director born in January 1962
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-10-01 ~ 2013-11-28
    OF - Director → CIF 0
  • 3
    Mr Siu Pun Ben Luk
    Born in January 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEW HARVEST WHOLESALE LTD

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Cost of Sales
-38,063,527 GBP2023-10-01 ~ 2024-09-30
-38,490,086 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,429,067 GBP2023-10-01 ~ 2024-09-30
-3,776,194 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
535 GBP2023-10-01 ~ 2024-09-30
300 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,474,152 GBP2023-10-01 ~ 2024-09-30
1,511,028 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,105,064 GBP2023-10-01 ~ 2024-09-30
1,155,910 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,105,064 GBP2023-10-01 ~ 2024-09-30
1,155,910 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
12,227 GBP2024-09-30
18,176 GBP2023-09-30
Property, Plant & Equipment
960,453 GBP2024-09-30
892,120 GBP2023-09-30
Fixed Assets
972,680 GBP2024-09-30
910,296 GBP2023-09-30
Debtors
1,375,334 GBP2024-09-30
657,190 GBP2023-09-30
Cash at bank and in hand
1,324,890 GBP2024-09-30
1,234,000 GBP2023-09-30
Current Assets
6,421,062 GBP2024-09-30
5,236,524 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,395,610 GBP2024-09-30
-3,170,976 GBP2023-09-30
Net Current Assets/Liabilities
2,025,452 GBP2024-09-30
2,065,548 GBP2023-09-30
Total Assets Less Current Liabilities
2,998,132 GBP2024-09-30
2,975,844 GBP2023-09-30
Net Assets/Liabilities
2,697,064 GBP2024-09-30
2,592,000 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,696,964 GBP2024-09-30
2,591,900 GBP2023-09-30
2,235,990 GBP2022-09-30
Equity
2,697,064 GBP2024-09-30
2,592,000 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,105,064 GBP2023-10-01 ~ 2024-09-30
1,155,910 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,000,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
11,550 GBP2023-10-01 ~ 2024-09-30
11,250 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
802023-10-01 ~ 2024-09-30
762022-10-01 ~ 2023-09-30
Wages/Salaries
2,309,345 GBP2023-10-01 ~ 2024-09-30
1,956,961 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
163,627 GBP2023-10-01 ~ 2024-09-30
97,532 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,689,455 GBP2023-10-01 ~ 2024-09-30
2,233,331 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
35,921 GBP2023-10-01 ~ 2024-09-30
33,707 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,252 GBP2023-10-01 ~ 2024-09-30
63,495 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
19,550 GBP2024-09-30
19,550 GBP2023-09-30
Intangible Assets - Gross Cost
55,312 GBP2024-09-30
54,234 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,550 GBP2024-09-30
19,550 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
43,085 GBP2024-09-30
36,058 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,027 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
12,227 GBP2024-09-30
18,176 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
584,743 GBP2024-09-30
577,689 GBP2023-09-30
Furniture and fittings
168,691 GBP2024-09-30
155,907 GBP2023-09-30
Computers
105,261 GBP2024-09-30
99,702 GBP2023-09-30
Motor vehicles
1,027,130 GBP2024-09-30
831,930 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,885,825 GBP2024-09-30
1,665,228 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-62,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-62,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326,534 GBP2024-09-30
281,817 GBP2023-09-30
Furniture and fittings
100,527 GBP2024-09-30
88,738 GBP2023-09-30
Computers
84,770 GBP2024-09-30
67,894 GBP2023-09-30
Motor vehicles
413,541 GBP2024-09-30
334,659 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,372 GBP2024-09-30
773,108 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,717 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
11,789 GBP2023-10-01 ~ 2024-09-30
Computers
16,876 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
122,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,372 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-44,108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
258,209 GBP2024-09-30
295,872 GBP2023-09-30
Furniture and fittings
68,164 GBP2024-09-30
67,169 GBP2023-09-30
Computers
20,491 GBP2024-09-30
31,808 GBP2023-09-30
Motor vehicles
613,589 GBP2024-09-30
497,271 GBP2023-09-30
Finished Goods/Goods for Resale
3,720,838 GBP2024-09-30
3,345,334 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
813,998 GBP2024-09-30
594,088 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
450,000 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
58,188 GBP2024-09-30
9,764 GBP2023-09-30
Prepayments/Accrued Income
Current
53,148 GBP2024-09-30
53,338 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,375,334 GBP2024-09-30
657,190 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
100,028 GBP2024-09-30
100,028 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,762,455 GBP2024-09-30
1,895,280 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
650,000 GBP2023-09-30
Corporation Tax Payable
Current
191,816 GBP2024-09-30
270,902 GBP2023-09-30
Other Taxation & Social Security Payable
Current
53,613 GBP2024-09-30
45,300 GBP2023-09-30
Other Creditors
Current
185,700 GBP2024-09-30
134,498 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
101,998 GBP2024-09-30
74,968 GBP2023-09-30
Creditors
Current
4,395,610 GBP2024-09-30
3,170,976 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
66,685 GBP2024-09-30
166,713 GBP2023-09-30
Bank Borrowings
166,713 GBP2024-09-30
266,741 GBP2023-09-30
Total Borrowings
Current
100,028 GBP2024-09-30
100,028 GBP2023-09-30
Non-current
66,685 GBP2024-09-30
166,713 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300,000 GBP2024-09-30
300,000 GBP2023-09-30
Between two and five year
275,000 GBP2024-09-30
575,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
575,000 GBP2024-09-30
875,000 GBP2023-09-30
  • NEW HARVEST WHOLESALE LTD
    Info
    Registered number 08712962
    icon of addressNo 7 Cheston Road, Birmingham B7 5EA
    PRIVATE LIMITED COMPANY incorporated on 2013-10-01 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 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.