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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 1
  • Dhariwal, Kamaljit Singh
    Born in June 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-06-07 ~ now
    OF - Director → CIF 0
    Dhariwal, Kuljit Singh
    Born in June 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-07-04 ~ now
    OF - Director → CIF 0
    Mr Kuljit Singh Dhariwal
    Born in June 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Gimenez, Georges Manuel
    Director born in October 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-07-04 ~ 2017-09-28
    OF - Director → CIF 0
parent relation
Company in focus

KALE & DAMSON LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Average Number of Employees
712024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Turnover/Revenue
11,971,691 GBP2024-01-01 ~ 2024-12-31
12,617,934 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,766,086 GBP2024-01-01 ~ 2024-12-31
-8,552,304 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,205,605 GBP2024-01-01 ~ 2024-12-31
4,065,630 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,154,152 GBP2024-01-01 ~ 2024-12-31
-3,787,249 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
51,453 GBP2024-01-01 ~ 2024-12-31
278,381 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,400 GBP2024-01-01 ~ 2024-12-31
252 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,609 GBP2024-01-01 ~ 2024-12-31
-13,874 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
45,244 GBP2024-01-01 ~ 2024-12-31
264,759 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,645 GBP2024-01-01 ~ 2024-12-31
189,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
71,172 GBP2024-12-31
65,666 GBP2023-12-31
Fixed Assets
71,172 GBP2024-12-31
65,666 GBP2023-12-31
Total Inventories
110,539 GBP2024-12-31
132,712 GBP2023-12-31
Debtors
Current
963,845 GBP2024-12-31
1,072,475 GBP2023-12-31
Cash at bank and in hand
1,086,030 GBP2024-12-31
1,354,040 GBP2023-12-31
Current Assets
2,160,414 GBP2024-12-31
2,559,227 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,627,442 GBP2024-12-31
Net Current Assets/Liabilities
532,972 GBP2024-12-31
589,002 GBP2023-12-31
Total Assets Less Current Liabilities
604,144 GBP2024-12-31
654,668 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2023-12-31
Net Assets/Liabilities
495,781 GBP2024-12-31
485,136 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
495,681 GBP2024-12-31
485,036 GBP2023-12-31
295,380 GBP2023-01-01
Equity
495,781 GBP2024-12-31
485,136 GBP2023-12-31
295,480 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,645 GBP2024-01-01 ~ 2024-12-31
189,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
27,097 GBP2024-01-01 ~ 2024-12-31
45,572 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,086,030 GBP2024-12-31
1,354,040 GBP2023-12-31
970,051 GBP2023-01-01
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
9,075 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,222,481 GBP2024-01-01 ~ 2024-12-31
1,833,279 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
228,305 GBP2024-01-01 ~ 2024-12-31
175,648 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,710,895 GBP2024-01-01 ~ 2024-12-31
2,036,389 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
161,399 GBP2024-01-01 ~ 2024-12-31
101,513 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,169 GBP2024-01-01 ~ 2024-12-31
-3,126 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
11,311 GBP2024-01-01 ~ 2024-12-31
62,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,699 GBP2024-12-31
24,037 GBP2023-12-31
Motor vehicles
84,548 GBP2024-12-31
84,548 GBP2023-12-31
Furniture and fittings
16,574 GBP2024-12-31
16,574 GBP2023-12-31
Computers
67,144 GBP2024-12-31
56,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
390,099 GBP2024-12-31
357,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,037 GBP2023-12-31
Motor vehicles
84,548 GBP2023-12-31
Furniture and fittings
10,515 GBP2023-12-31
Computers
40,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
291,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,711 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
5,261 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
27,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,001 GBP2024-12-31
Motor vehicles
84,548 GBP2024-12-31
Furniture and fittings
13,226 GBP2024-12-31
Computers
46,148 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,927 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
16,698 GBP2024-12-31
Furniture and fittings
3,348 GBP2024-12-31
6,059 GBP2023-12-31
Computers
20,996 GBP2024-12-31
15,316 GBP2023-12-31
Finished Goods/Goods for Resale
110,539 GBP2024-12-31
132,712 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
828,361 GBP2024-12-31
944,279 GBP2023-12-31
Other Debtors
Current
60,315 GBP2024-12-31
64,771 GBP2023-12-31
Prepayments/Accrued Income
Current
75,169 GBP2024-12-31
63,425 GBP2023-12-31
Bank Borrowings
Current
60,042 GBP2024-12-31
60,042 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,129,781 GBP2024-12-31
1,437,462 GBP2023-12-31
Corporation Tax Payable
Current
23,935 GBP2024-12-31
78,200 GBP2023-12-31
Taxation/Social Security Payable
Current
90,362 GBP2024-12-31
45,296 GBP2023-12-31
Other Creditors
Current
207,850 GBP2024-12-31
128,131 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,472 GBP2024-12-31
221,094 GBP2023-12-31
Creditors
Current
1,627,442 GBP2024-12-31
1,970,225 GBP2023-12-31
Bank Borrowings
Non-current
50,000 GBP2024-12-31
110,000 GBP2023-12-31
Current, Amounts falling due within one year
60,042 GBP2024-12-31
Non-current, Between two and five year
50,000 GBP2023-12-31
Total Borrowings
110,042 GBP2024-12-31
170,042 GBP2023-12-31
Net Deferred Tax Liability/Asset
8,363 GBP2024-12-31
9,532 GBP2023-12-31
12,658 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,169 GBP2024-01-01 ~ 2024-12-31
-3,126 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,820 GBP2024-12-31
10,206 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,040 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,040 GBP2023-12-31

  • KALE & DAMSON LIMITED
    Info
    Registered number 09116500
    icon of addressNumber 5, Westpoint, Stirling Way, Papworth Everard, Cambridgeshire CB23 8GY
    PRIVATE LIMITED COMPANY incorporated on 2014-07-04 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.