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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Morris, Paul Robert Neil
    Born in January 1981
    Individual (3 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Booth, Daniel
    Born in May 1981
    Individual (4 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
    Mr Daniel Booth
    Born in May 1981
    Individual (4 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SPECIAL INGREDIENTS LIMITED

Period: 2013-11-01 ~ now
Company number: 08758412
Registered name
SPECIAL INGREDIENTS LIMITED - now
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
172,619 GBP2025-11-30
188,828 GBP2024-11-30
Fixed Assets
172,619 GBP2025-11-30
188,828 GBP2024-11-30
Total Inventories
707,549 GBP2025-11-30
637,376 GBP2024-11-30
Debtors
1,708,247 GBP2025-11-30
1,998,996 GBP2024-11-30
Cash at bank and in hand
393,448 GBP2025-11-30
340,234 GBP2024-11-30
Current Assets
2,809,244 GBP2025-11-30
2,976,606 GBP2024-11-30
Net Current Assets/Liabilities
2,513,872 GBP2025-11-30
2,740,397 GBP2024-11-30
Total Assets Less Current Liabilities
2,686,491 GBP2025-11-30
2,929,225 GBP2024-11-30
Net Assets/Liabilities
2,671,680 GBP2025-11-30
2,910,362 GBP2024-11-30
Equity
Called up share capital
1,005 GBP2025-11-30
1,005 GBP2024-11-30
Revaluation reserve
54,045 GBP2025-11-30
54,045 GBP2024-11-30
Retained earnings (accumulated losses)
2,616,630 GBP2025-11-30
2,855,312 GBP2024-11-30
Average Number of Employees
182024-12-01 ~ 2025-11-30
162023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
77,545 GBP2025-11-30
77,545 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,545 GBP2025-11-30
77,545 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
113,377 GBP2025-11-30
113,377 GBP2024-11-30
Plant and equipment
88,322 GBP2025-11-30
87,372 GBP2024-11-30
Motor vehicles
25,383 GBP2025-11-30
25,383 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
19,500 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,604 GBP2025-11-30
54,176 GBP2024-11-30
Motor vehicles
8,569 GBP2025-11-30
2,964 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,438 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
8,428 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
5,605 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,756 GBP2025-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
113,377 GBP2025-11-30
113,377 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
13,744 GBP2025-11-30
Plant and equipment
25,718 GBP2025-11-30
33,196 GBP2024-11-30
Motor vehicles
16,814 GBP2025-11-30
22,419 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,902 GBP2025-11-30
3,683 GBP2024-11-30
Computers
7,433 GBP2025-11-30
7,196 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
257,917 GBP2025-11-30
256,511 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,490 GBP2025-11-30
2,093 GBP2024-11-30
Computers
5,879 GBP2025-11-30
5,132 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,298 GBP2025-11-30
67,683 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
397 GBP2024-12-01 ~ 2025-11-30
Computers
747 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,615 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
1,412 GBP2025-11-30
1,590 GBP2024-11-30
Computers
1,554 GBP2025-11-30
2,064 GBP2024-11-30
Other types of inventories not specified separately
707,549 GBP2025-11-30
637,376 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
170,939 GBP2025-11-30
224,717 GBP2024-11-30
Debtors
Current
220,919 GBP2025-11-30
317,707 GBP2024-11-30
Non-current
1,487,328 GBP2025-11-30
1,681,289 GBP2024-11-30
Trade Creditors/Trade Payables
Current
62,601 GBP2025-11-30
18,228 GBP2024-11-30
Other Taxation & Social Security Payable
Current
232,709 GBP2025-11-30
217,919 GBP2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
644,318 GBP2024-12-01 ~ 2025-11-30
Related profiles found in government register
  • SPECIAL INGREDIENTS LIMITED
    Info
    Registered number 08758412
    Unit 4 Foxwood View, Foxwood Industrial Park, Chesterfield, Derbyshire S41 9RN
    PRIVATE LIMITED COMPANY incorporated on 2013-11-01 (12 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-13
    CIF 0
  • SPECIAL INGREDIENTS LIMITED
    S
    Registered number 08758412
    Unit 4, Foxwood Industrial Park, Chesterfield, England, S41 9RN
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    VAPOUR MIXOLOGY LIMITED
    10093739
    Unit 4 Foxwood View, Foxwood Industrial Park, Chesterfield, Derbyshire, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → 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 22 April 2026 and licensed under the Open Government Licence v3.0.