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.
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Parent entities and officers
Active
2
- 1
Aron, Lily
Individual (1 offspring)Officer
2015-08-18 ~ nowOF - Secretary → CIF 0 - 2
Aron, Jonathan Luke
Greengrocer born in August 1971Individual (5 offsprings)Officer 2015-08-18 ~ nowOF - Director → CIF 0Mr Jonathan Luke Aron
Born in August 1971Individual (5 offsprings)Person with significant control 2016-08-01 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MATTER WHOLEFOOD LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Turnover/Revenue
816,327 GBP2023-09-01 ~ 2024-08-31
782,956 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-541,447 GBP2023-09-01 ~ 2024-08-31
-512,426 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
274,880 GBP2023-09-01 ~ 2024-08-31
270,530 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-130,102 GBP2023-09-01 ~ 2024-08-31
-99,172 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-104,858 GBP2023-09-01 ~ 2024-08-31
-128,442 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
39,920 GBP2023-09-01 ~ 2024-08-31
42,916 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-25,637 GBP2023-09-01 ~ 2024-08-31
-25,655 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
14,283 GBP2023-09-01 ~ 2024-08-31
17,261 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,760 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
56,190 GBP2024-08-31
69,934 GBP2023-08-31
Fixed Assets
56,190 GBP2024-08-31
69,934 GBP2023-08-31
Total Inventories
15,722 GBP2024-08-31
9,799 GBP2023-08-31
Debtors
53,230 GBP2024-08-31
36,348 GBP2023-08-31
Cash at bank and in hand
98,347 GBP2024-08-31
138,750 GBP2023-08-31
Current Assets
167,299 GBP2024-08-31
184,897 GBP2023-08-31
Net Current Assets/Liabilities
-11,908 GBP2024-08-31
1,404 GBP2023-08-31
Total Assets Less Current Liabilities
44,282 GBP2024-08-31
71,338 GBP2023-08-31
Net Assets/Liabilities
21,782 GBP2024-08-31
17,259 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
21,780 GBP2024-08-31
17,257 GBP2023-08-31
Equity
21,782 GBP2024-08-31
17,259 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,236 GBP2024-08-31
55,026 GBP2023-08-31
Tools/Equipment for furniture and fittings
73,761 GBP2024-08-31
70,120 GBP2023-08-31
Office equipment
3,024 GBP2024-08-31
3,024 GBP2023-08-31
Vehicles
45,129 GBP2024-08-31
45,129 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
178,150 GBP2024-08-31
173,299 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,998 GBP2024-08-31
34,669 GBP2023-08-31
Tools/Equipment for furniture and fittings
52,826 GBP2024-08-31
45,899 GBP2023-08-31
Office equipment
2,273 GBP2024-08-31
2,023 GBP2023-08-31
Vehicles
26,863 GBP2024-08-31
20,774 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,960 GBP2024-08-31
103,365 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,329 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
6,927 GBP2023-09-01 ~ 2024-08-31
Office equipment
250 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,089 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,595 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
16,238 GBP2024-08-31
20,357 GBP2023-08-31
Tools/Equipment for furniture and fittings
20,935 GBP2024-08-31
24,221 GBP2023-08-31
Office equipment
751 GBP2024-08-31
1,001 GBP2023-08-31
Vehicles
18,266 GBP2024-08-31
24,355 GBP2023-08-31
Other types of inventories not specified separately
15,722 GBP2024-08-31
9,799 GBP2023-08-31
Trade Debtors/Trade Receivables
53,230 GBP2024-08-31
36,348 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,874 GBP2024-08-31
97,302 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
60,044 GBP2024-08-31
56,191 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,289 GBP2024-08-31
30,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2024-08-31
32,500 GBP2023-08-31
Other Creditors
Amounts falling due after one year
21,579 GBP2023-08-31
- Registered number 09738473
MATTER WHOLEFOOD LIMITED
Info
1 Greenbank Road, Greenbank, Bristol BS5 6EZPrivate Limited Company incorporated on 2015-08-18 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-17CIF 0
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.