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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Arnett, Robert
    Born in February 1985
    Individual (1 offspring)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
  • 2
    Arnett, Terry
    Director born in October 1975
    Individual (1 offspring)
    Officer
    2015-03-24 ~ 2023-06-07
    OF - Director → CIF 0
  • 3
    Arnett, Anthony
    Born in April 1977
    Individual (8 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
    Mr Anthony Arnett
    Born in April 1977
    Individual (8 offsprings)
    Person with significant control
    2023-06-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Arnett, Charles Robert
    Born in August 1946
    Individual (8 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
    Mr Charles Robert Arnett
    Born in August 1946
    Individual (8 offsprings)
    Person with significant control
    2020-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Arnett, Nigel
    Born in May 1979
    Individual (1 offspring)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
  • 6
    Mrs Monica Arnett
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    2020-04-06 ~ 2023-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOORDALE FOODS LIMITED

Period: 2015-03-24 ~ now
Company number: 09506166
Registered name
MOORDALE FOODS LIMITED - now
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
(expand)
Cash at bank and in hand
2,254,389 GBP2025-03-31
2,292,770 GBP2024-03-31
Current Assets
7,836,651 GBP2025-03-31
6,731,208 GBP2024-03-31
Net Current Assets/Liabilities
4,400,426 GBP2025-03-31
4,481,300 GBP2024-03-31
Total Assets Less Current Liabilities
6,314,428 GBP2025-03-31
6,452,768 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,272,500 GBP2025-03-31
-287,500 GBP2024-03-31
Net Assets/Liabilities
4,830,493 GBP2025-03-31
5,914,191 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
1,135,200 GBP2024-03-31
1,135,200 GBP2023-03-31
Retained earnings (accumulated losses)
4,830,293 GBP2025-03-31
4,778,991 GBP2024-03-31
4,321,322 GBP2023-03-31
Equity
4,830,493 GBP2025-03-31
5,914,191 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
736,885 GBP2024-04-01 ~ 2025-03-31
943,494 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-485,825 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-685,583 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
17,500 GBP2024-04-01 ~ 2025-03-31
17,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
692024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Wages/Salaries
2,511,549 GBP2024-04-01 ~ 2025-03-31
2,443,587 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,873 GBP2024-04-01 ~ 2025-03-31
46,941 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,851,193 GBP2024-04-01 ~ 2025-03-31
2,726,725 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
41,730 GBP2024-04-01 ~ 2025-03-31
37,120 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,022 GBP2024-04-01 ~ 2025-03-31
109,405 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
606,320 GBP2025-03-31
727,108 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
5,471 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
139,302 GBP2025-03-31
112,778 GBP2024-03-31
Intangible Assets - Gross Cost
751,093 GBP2025-03-31
839,886 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
84,271 GBP2025-03-31
23,064 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
399,717 GBP2025-03-31
331,757 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-01 ~ 2025-03-31
Development expenditure
64,897 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
71,650 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,471 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
55,031 GBP2025-03-31
89,714 GBP2024-03-31
Intangible Assets
351,376 GBP2025-03-31
508,129 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,012,632 GBP2024-03-31
Improvements to leasehold property
108,168 GBP2025-03-31
86,502 GBP2024-03-31
Plant and equipment
860,903 GBP2025-03-31
638,325 GBP2024-03-31
Furniture and fittings
261,479 GBP2025-03-31
227,094 GBP2024-03-31
Computers
299,675 GBP2025-03-31
288,833 GBP2024-03-31
Motor vehicles
47,986 GBP2025-03-31
47,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,571,583 GBP2025-03-31
2,301,372 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,957 GBP2024-04-01 ~ 2025-03-31
Computers
-43,743 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-75,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
993,372 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,352 GBP2024-03-31
Improvements to leasehold property
56,301 GBP2025-03-31
27,261 GBP2024-03-31
Plant and equipment
496,048 GBP2025-03-31
406,000 GBP2024-03-31
Furniture and fittings
137,394 GBP2025-03-31
109,529 GBP2024-03-31
Computers
228,854 GBP2025-03-31
221,947 GBP2024-03-31
Motor vehicles
26,188 GBP2025-03-31
17,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008,957 GBP2025-03-31
838,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,820 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
29,040 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
90,298 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
29,533 GBP2024-04-01 ~ 2025-03-31
Computers
50,650 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,668 GBP2024-04-01 ~ 2025-03-31
Computers
-43,743 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
929,200 GBP2025-03-31
957,280 GBP2024-03-31
Improvements to leasehold property
51,867 GBP2025-03-31
59,241 GBP2024-03-31
Plant and equipment
364,855 GBP2025-03-31
232,325 GBP2024-03-31
Furniture and fittings
124,085 GBP2025-03-31
117,565 GBP2024-03-31
Computers
70,821 GBP2025-03-31
66,886 GBP2024-03-31
Motor vehicles
21,798 GBP2025-03-31
30,042 GBP2024-03-31
Finished Goods/Goods for Resale
3,213,354 GBP2025-03-31
2,246,146 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,808,863 GBP2025-03-31
1,731,717 GBP2024-03-31
Other Debtors
Current
247,138 GBP2025-03-31
121,100 GBP2024-03-31
Prepayments/Accrued Income
Current
312,907 GBP2025-03-31
339,475 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,368,908 GBP2025-03-31
2,192,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,729 GBP2025-03-31
21,265 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,191,020 GBP2025-03-31
1,069,191 GBP2024-03-31
Corporation Tax Payable
Current
323,779 GBP2025-03-31
212,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
173,809 GBP2025-03-31
61,452 GBP2024-03-31
Other Creditors
Current
1,006,826 GBP2025-03-31
391,449 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
580,062 GBP2025-03-31
344,356 GBP2024-03-31
Creditors
Current
3,436,225 GBP2025-03-31
2,249,908 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
137,500 GBP2025-03-31
287,500 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,135,000 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
1,272,500 GBP2025-03-31
287,500 GBP2024-03-31
Bank Borrowings
287,500 GBP2025-03-31
437,500 GBP2024-03-31
Total Borrowings
1,422,500 GBP2025-03-31
437,500 GBP2024-03-31
Current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Non-current
1,272,500 GBP2025-03-31
287,500 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,729 GBP2025-03-31
23,698 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
10,729 GBP2025-03-31
21,265 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-31
1,135,000 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
1,135,200 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,834 GBP2025-03-31
103,171 GBP2024-03-31
Between two and five year
23,755 GBP2025-03-31
69,181 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,589 GBP2025-03-31
172,352 GBP2024-03-31
  • MOORDALE FOODS LIMITED
    Info
    Registered number 09506166
    Unicorn House Broad Lane, Gilberdyke, Brough, East Riding Of Yorkshire HU15 2TS
    PRIVATE LIMITED COMPANY incorporated on 2015-03-24 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.