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 3
  • 1
    Quinn Mcmahon, William
    Director born in December 1990
    Individual (2 offsprings)
    Officer
    2024-04-24 ~ now
    OF - director → CIF 0
  • 2
    Quinn Mcmahon, Dylan
    Director born in April 1996
    Individual (2 offsprings)
    Officer
    2024-04-24 ~ now
    OF - director → CIF 0
  • 3
    Mcmahon, Ross Anthony
    Food Consultant born in August 1964
    Individual (6 offsprings)
    Officer
    2015-01-15 ~ now
    OF - director → CIF 0
    Mr Ross Anthony Mcmahon
    Born in August 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KENDAL NUTRICARE LTD

Standard Industrial Classification
10519 - Manufacture Of Other Milk Products
Brief company account
Turnover/Revenue
34,123,525 GBP2021-04-01 ~ 2022-03-31
18,114,743 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-24,161,294 GBP2021-04-01 ~ 2022-03-31
-13,863,665 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
9,962,231 GBP2021-04-01 ~ 2022-03-31
4,251,078 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
-88,527 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-3,591,840 GBP2021-04-01 ~ 2022-03-31
-2,507,982 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
6,709,866 GBP2021-04-01 ~ 2022-03-31
2,239,922 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
6,638,135 GBP2021-04-01 ~ 2022-03-31
2,138,081 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
4,688,572 GBP2021-04-01 ~ 2022-03-31
2,594,167 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
4,434,070 GBP2021-04-01 ~ 2022-03-31
2,634,936 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
17,651,406 GBP2022-03-31
17,069,546 GBP2021-03-31
Fixed Assets - Investments
1 GBP2022-03-31
1 GBP2021-03-31
Fixed Assets
10,117,222 GBP2022-03-31
9,090,863 GBP2021-03-31
Total Inventories
5,294,898 GBP2022-03-31
3,725,311 GBP2021-03-31
Debtors
6,122,176 GBP2022-03-31
1,766,017 GBP2021-03-31
Cash at bank and in hand
4,004,572 GBP2022-03-31
110,993 GBP2021-03-31
Current Assets
15,421,646 GBP2022-03-31
5,602,321 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-8,419,978 GBP2022-03-31
-3,904,234 GBP2021-03-31
Net Current Assets/Liabilities
7,001,668 GBP2022-03-31
1,698,087 GBP2021-03-31
Total Assets Less Current Liabilities
17,118,890 GBP2022-03-31
10,788,950 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-1,320,632 GBP2022-03-31
-768,961 GBP2021-03-31
Net Assets/Liabilities
11,595,181 GBP2022-03-31
7,161,111 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Revaluation reserve
3,490,060 GBP2022-03-31
3,871,379 GBP2021-03-31
4,044,749 GBP2020-03-31
Retained earnings (accumulated losses)
8,105,120 GBP2022-03-31
3,289,731 GBP2021-03-31
481,425 GBP2020-03-31
Equity
11,595,181 GBP2022-03-31
7,161,111 GBP2021-03-31
4,526,175 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,688,572 GBP2021-04-01 ~ 2022-03-31
2,594,167 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,594,167 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
13,200 GBP2021-04-01 ~ 2022-03-31
12,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
654,281 GBP2021-04-01 ~ 2022-03-31
766,433 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
1302021-04-01 ~ 2022-03-31
1212020-04-01 ~ 2021-03-31
Wages/Salaries
3,725,939 GBP2021-04-01 ~ 2022-03-31
3,330,887 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
331,274 GBP2021-04-01 ~ 2022-03-31
298,542 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
593,161 GBP2021-04-01 ~ 2022-03-31
139,573 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
4,650,374 GBP2021-04-01 ~ 2022-03-31
3,769,002 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
16,667 GBP2021-04-01 ~ 2022-03-31
36,000 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,020,699 GBP2021-04-01 ~ 2022-03-31
360,527 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,385,938 GBP2022-03-31
7,617,945 GBP2021-03-31
Plant and equipment
12,046,529 GBP2022-03-31
11,603,893 GBP2021-03-31
Computers
323,392 GBP2022-03-31
297,880 GBP2021-03-31
Motor vehicles
24,415 GBP2022-03-31
24,415 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,780,274 GBP2022-03-31
19,544,133 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
821,116 GBP2022-03-31
614,743 GBP2021-03-31
Plant and equipment
2,026,102 GBP2022-03-31
1,592,383 GBP2021-03-31
Computers
275,788 GBP2022-03-31
265,737 GBP2021-03-31
Motor vehicles
5,862 GBP2022-03-31
1,724 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,128,868 GBP2022-03-31
2,474,587 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
206,373 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
433,719 GBP2021-04-01 ~ 2022-03-31
Computers
10,051 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,138 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654,281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,564,822 GBP2022-03-31
7,003,202 GBP2021-03-31
Plant and equipment
10,020,427 GBP2022-03-31
10,011,510 GBP2021-03-31
Computers
47,604 GBP2022-03-31
32,143 GBP2021-03-31
Motor vehicles
18,553 GBP2022-03-31
22,691 GBP2021-03-31
Raw materials and consumables
1,390,626 GBP2022-03-31
1,045,474 GBP2021-03-31
Value of work in progress
1,388,510 GBP2022-03-31
822,169 GBP2021-03-31
Finished Goods/Goods for Resale
2,515,762 GBP2022-03-31
1,857,668 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
5,594,510 GBP2022-03-31
1,003,884 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
193,356 GBP2021-03-31
Other Debtors
Current
489,631 GBP2022-03-31
290,060 GBP2021-03-31
Prepayments/Accrued Income
Current
38,035 GBP2022-03-31
278,717 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
6,122,176 GBP2022-03-31
1,766,017 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
198,280 GBP2022-03-31
737,189 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,941,007 GBP2022-03-31
1,555,142 GBP2021-03-31
Corporation Tax Payable
Current
888,211 GBP2022-03-31
28,250 GBP2021-03-31
Other Taxation & Social Security Payable
Current
126,355 GBP2022-03-31
92,600 GBP2021-03-31
Other Creditors
Current
250,232 GBP2022-03-31
256,542 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,015,893 GBP2022-03-31
1,234,511 GBP2021-03-31
Creditors
Current
8,419,978 GBP2022-03-31
3,904,234 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
470,632 GBP2022-03-31
668,961 GBP2021-03-31
Creditors
Non-current
1,320,632 GBP2022-03-31
768,961 GBP2021-03-31
Bank Borrowings
668,912 GBP2022-03-31
860,361 GBP2021-03-31
Bank Overdrafts
0 GBP2022-03-31
545,789 GBP2021-03-31
-545,789 GBP2021-03-31
Total Borrowings
668,912 GBP2022-03-31
1,406,150 GBP2021-03-31
Current
198,280 GBP2022-03-31
737,189 GBP2021-03-31
Non-current
470,632 GBP2022-03-31
668,961 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,548 GBP2022-03-31
82,548 GBP2021-03-31
Between two and five year
0 GBP2022-03-31
82,548 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,548 GBP2022-03-31
165,096 GBP2021-03-31
Related profiles found in government register
  • KENDAL NUTRICARE LTD
    Info
    Registered number 09389871
    1 Mint Bridge Road, Kendal, Cumbria LA9 6NL
    Private Limited Company incorporated on 2015-01-15 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
  • KENDAL NUTRICARE LTD
    S
    Registered number 09389871
    Mint Bridge Road, Mint Bridge Road, Kendal, Cumbria, United Kingdom, LA9 6NL
    Limited in Engalnd & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Kendal Nutricare, Mint Bridge Road, Kendal, Cumbria, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.