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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 6
  • 1
    Boyens, Karsten
    Company Director born in August 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2024-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Mills, Eleanor Laura Davan
    Author born in May 1991
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-07-10 ~ now
    OF - Director → CIF 0
  • 3
    Mills, Matthew Kenneth Mackenzie
    Director born in November 1983
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-07-10 ~ now
    OF - Director → CIF 0
  • 4
    Ferbus, Anne
    Company Director born in August 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-09-14 ~ now
    OF - Director → CIF 0
  • 5
    Frandsen, Jim
    Company Director born in May 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-09-14 ~ now
    OF - Director → CIF 0
  • 6
    M&E MILLS HOLDINGS LTD - now
    MAE FAMILY HOLDINGS LTD - 2017-02-23
    icon of address250, Tottenham Court Road, London, England
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    2,612,339 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-09-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Phillips, Edward William
    Director born in July 1989
    Individual (21 offsprings)
    Officer
    icon of calendar 2015-07-10 ~ 2016-01-19
    OF - Director → CIF 0
parent relation
Company in focus

THE MAE DELI LIMITED

Previous name
KALE & CO RESTAURANTS LTD - 2015-10-21
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Average Number of Employees
382024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Turnover/Revenue
23,589,985 GBP2024-01-01 ~ 2024-12-31
20,239,803 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-15,455,912 GBP2024-01-01 ~ 2024-12-31
-14,263,124 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,134,073 GBP2024-01-01 ~ 2024-12-31
5,976,679 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,734,143 GBP2024-01-01 ~ 2024-12-31
-4,115,437 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,545,339 GBP2024-01-01 ~ 2024-12-31
1,723,497 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-01-01 ~ 2024-12-31
3,055 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,529,599 GBP2024-01-01 ~ 2024-12-31
1,725,559 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,262,978 GBP2024-12-31
1,167,403 GBP2023-12-31
647,749 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,558,487 GBP2024-01-01 ~ 2024-12-31
1,452,882 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-462,912 GBP2024-01-01 ~ 2024-12-31
-933,228 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
401,856 GBP2024-12-31
405,156 GBP2023-12-31
Property, Plant & Equipment
202,999 GBP2024-12-31
180,503 GBP2023-12-31
Fixed Assets
604,855 GBP2024-12-31
585,659 GBP2023-12-31
Total Inventories
1,709,453 GBP2024-12-31
1,441,076 GBP2023-12-31
Debtors
Current
6,128,954 GBP2024-12-31
4,097,113 GBP2023-12-31
Cash at bank and in hand
470,434 GBP2024-12-31
758,052 GBP2023-12-31
Current Assets
8,308,841 GBP2024-12-31
6,296,241 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,722,199 GBP2024-12-31
-3,760,298 GBP2023-12-31
Net Current Assets/Liabilities
3,586,642 GBP2024-12-31
2,535,943 GBP2023-12-31
Total Assets Less Current Liabilities
4,191,497 GBP2024-12-31
3,121,602 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,912 GBP2023-12-31
Net Assets/Liabilities
4,162,988 GBP2024-12-31
3,067,413 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Share premium
1,899,990 GBP2024-12-31
1,899,990 GBP2023-12-31
Equity
4,162,988 GBP2024-12-31
3,067,413 GBP2023-12-31
Audit Fees/Expenses
30,110 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,722,535 GBP2024-01-01 ~ 2024-12-31
1,754,376 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
206,312 GBP2024-01-01 ~ 2024-12-31
180,039 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,993,627 GBP2024-01-01 ~ 2024-12-31
2,000,925 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
75,589 GBP2024-01-01 ~ 2024-12-31
11,942 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,768 GBP2024-01-01 ~ 2024-12-31
12,409 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
382,400 GBP2024-01-01 ~ 2024-12-31
405,506 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
575,170 GBP2024-12-31
434,716 GBP2023-12-31
Computer software
42,713 GBP2024-12-31
42,713 GBP2023-12-31
Intangible Assets - Gross Cost
617,883 GBP2024-12-31
477,429 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
182,576 GBP2024-12-31
49,018 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
216,027 GBP2024-12-31
72,273 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
170,420 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
392,594 GBP2024-12-31
385,698 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,728 GBP2024-12-31
121,260 GBP2023-12-31
Furniture and fittings
29,553 GBP2024-12-31
34,696 GBP2023-12-31
Computers
79,420 GBP2024-12-31
112,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
318,961 GBP2024-12-31
277,900 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,244 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,386 GBP2024-01-01 ~ 2024-12-31
Computers
-42,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-69,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
78,805 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
43,686 GBP2023-12-31
Furniture and fittings
6,691 GBP2023-12-31
Computers
45,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34,876 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
16,897 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
58,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,703 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,913 GBP2024-01-01 ~ 2024-12-31
Computers
-18,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,859 GBP2024-12-31
Furniture and fittings
9,972 GBP2024-12-31
Computers
43,735 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,962 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
61,869 GBP2024-12-31
77,574 GBP2023-12-31
Furniture and fittings
19,581 GBP2024-12-31
28,005 GBP2023-12-31
Computers
35,685 GBP2024-12-31
66,992 GBP2023-12-31
Other
78,805 GBP2024-12-31
Land and buildings
7,059 GBP2024-12-31
7,932 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,638,604 GBP2024-12-31
2,314,336 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,813,489 GBP2024-12-31
1,128,436 GBP2023-12-31
Other Debtors
Current
372,842 GBP2024-12-31
343,179 GBP2023-12-31
Prepayments/Accrued Income
Current
304,019 GBP2024-12-31
311,162 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,556,458 GBP2024-12-31
1,988,438 GBP2023-12-31
Amounts owed to group undertakings
Current
1,979,421 GBP2024-12-31
Corporation Tax Payable
Current
190,038 GBP2023-12-31
Taxation/Social Security Payable
Current
53,880 GBP2024-12-31
142,988 GBP2023-12-31
Other Creditors
Current
20,640 GBP2024-12-31
141,421 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,111,800 GBP2024-12-31
1,287,413 GBP2023-12-31
Creditors
Current
4,722,199 GBP2024-12-31
3,760,298 GBP2023-12-31
Bank Borrowings
Non-current
14,912 GBP2023-12-31
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Between two and five year, Non-current
14,912 GBP2023-12-31
Total Borrowings
24,912 GBP2023-12-31
Net Deferred Tax Liability/Asset
-28,509 GBP2024-12-31
-39,277 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,768 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,509 GBP2024-12-31
39,277 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
  • THE MAE DELI LIMITED
    Info
    KALE & CO RESTAURANTS LTD - 2015-10-21
    Registered number 09680718
    icon of address250 Tottenham Court Road, London W1T 7QZ
    Private Limited Company incorporated on 2015-07-10 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.