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

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-10,717,584 GBP2023-04-01 ~ 2024-03-31
-10,410,610 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,170,956 GBP2023-04-01 ~ 2024-03-31
-3,779,900 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
485 GBP2023-04-01 ~ 2024-03-31
15,675 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,255,466 GBP2023-04-01 ~ 2024-03-31
1,421,624 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
943,494 GBP2023-04-01 ~ 2024-03-31
1,166,613 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
4,778,991 GBP2024-03-31
4,321,322 GBP2023-03-31
3,528,949 GBP2022-03-31
Dividends Paid
-485,825 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-374,240 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
508,129 GBP2024-03-31
247,677 GBP2023-03-31
Property, Plant & Equipment
1,463,339 GBP2024-03-31
1,298,985 GBP2023-03-31
Fixed Assets
1,971,468 GBP2024-03-31
1,546,662 GBP2023-03-31
Debtors
2,192,292 GBP2024-03-31
1,983,782 GBP2023-03-31
Cash at bank and in hand
2,292,770 GBP2024-03-31
1,877,977 GBP2023-03-31
Current Assets
6,731,208 GBP2024-03-31
6,671,832 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,162,632 GBP2023-03-31
Net Current Assets/Liabilities
4,481,300 GBP2024-03-31
4,509,200 GBP2023-03-31
Total Assets Less Current Liabilities
6,452,768 GBP2024-03-31
6,055,862 GBP2023-03-31
Net Assets/Liabilities
5,914,191 GBP2024-03-31
5,456,522 GBP2023-03-31
Equity
Called up share capital
1,135,200 GBP2024-03-31
1,135,200 GBP2023-03-31
Equity
5,914,191 GBP2024-03-31
5,456,522 GBP2023-03-31
Audit Fees/Expenses
17,000 GBP2023-04-01 ~ 2024-03-31
15,200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Wages/Salaries
2,443,587 GBP2023-04-01 ~ 2024-03-31
2,264,775 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,941 GBP2023-04-01 ~ 2024-03-31
35,907 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,726,725 GBP2023-04-01 ~ 2024-03-31
2,515,483 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
37,120 GBP2023-04-01 ~ 2024-03-31
36,355 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
109,405 GBP2023-04-01 ~ 2024-03-31
7,834 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
727,108 GBP2024-03-31
523,965 GBP2023-03-31
Development expenditure
112,778 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
839,886 GBP2024-03-31
523,965 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
23,064 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
331,757 GBP2024-03-31
276,288 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,064 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,469 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
89,714 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
508,129 GBP2024-03-31
247,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
992,012 GBP2023-03-31
Improvements to leasehold property
86,502 GBP2024-03-31
25,972 GBP2023-03-31
Plant and equipment
638,325 GBP2024-03-31
451,865 GBP2023-03-31
Furniture and fittings
227,094 GBP2024-03-31
177,080 GBP2023-03-31
Computers
288,833 GBP2024-03-31
257,542 GBP2023-03-31
Motor vehicles
47,986 GBP2024-03-31
47,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,301,372 GBP2024-03-31
1,952,457 GBP2023-03-31
Owned/Freehold, Land and buildings
1,012,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,639 GBP2023-03-31
Improvements to leasehold property
27,261 GBP2024-03-31
7,830 GBP2023-03-31
Plant and equipment
406,000 GBP2024-03-31
340,649 GBP2023-03-31
Furniture and fittings
109,529 GBP2024-03-31
84,742 GBP2023-03-31
Computers
221,947 GBP2024-03-31
163,912 GBP2023-03-31
Motor vehicles
17,944 GBP2024-03-31
9,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838,033 GBP2024-03-31
653,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,713 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
19,431 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
65,351 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,787 GBP2023-04-01 ~ 2024-03-31
Computers
58,035 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
957,280 GBP2024-03-31
Improvements to leasehold property
59,241 GBP2024-03-31
18,142 GBP2023-03-31
Plant and equipment
232,325 GBP2024-03-31
111,216 GBP2023-03-31
Furniture and fittings
117,565 GBP2024-03-31
92,338 GBP2023-03-31
Computers
66,886 GBP2024-03-31
93,630 GBP2023-03-31
Motor vehicles
30,042 GBP2024-03-31
38,286 GBP2023-03-31
Land and buildings, Owned/Freehold
945,373 GBP2023-03-31
Finished Goods/Goods for Resale
2,246,146 GBP2024-03-31
2,810,073 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,731,717 GBP2024-03-31
1,424,566 GBP2023-03-31
Other Debtors
Current
121,100 GBP2024-03-31
134,763 GBP2023-03-31
Prepayments/Accrued Income
Current
339,475 GBP2024-03-31
424,453 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,192,292 GBP2024-03-31
Current, Amounts falling due within one year
1,983,782 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,265 GBP2024-03-31
14,269 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,069,191 GBP2024-03-31
883,987 GBP2023-03-31
Corporation Tax Payable
Current
212,195 GBP2024-03-31
249,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,452 GBP2024-03-31
54,901 GBP2023-03-31
Other Creditors
Current
391,449 GBP2024-03-31
529,571 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
344,356 GBP2024-03-31
280,348 GBP2023-03-31
Creditors
Current
2,249,908 GBP2024-03-31
2,162,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
287,500 GBP2024-03-31
437,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
20,168 GBP2023-03-31
Creditors
Non-current
287,500 GBP2024-03-31
457,668 GBP2023-03-31
Bank Borrowings
437,500 GBP2024-03-31
587,500 GBP2023-03-31
Total Borrowings
Current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Non-current
287,500 GBP2024-03-31
437,500 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
23,698 GBP2024-03-31
15,902 GBP2023-03-31
Minimum gross finance lease payments owing
23,698 GBP2024-03-31
39,600 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
21,265 GBP2024-03-31
34,437 GBP2023-03-31
Equity
Called up share capital
1,135,200 GBP2024-03-31
1,135,200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,171 GBP2024-03-31
65,141 GBP2023-03-31
Between two and five year
69,181 GBP2024-03-31
32,352 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
172,352 GBP2024-03-31
97,493 GBP2023-03-31
  • MOORDALE FOODS LIMITED
    Info
    Registered number 09506166
    icon of addressUnicorn House Broad Lane, Gilberdyke, Brough, East Riding Of Yorkshire HU15 2TS
    PRIVATE LIMITED COMPANY incorporated on 2015-03-24 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.