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
    Hayton, Roger
    Store Director born in February 1959
    Individual (1 offspring)
    Officer
    2015-09-21 ~ now
    OF - Director → CIF 0
  • 2
    King, Mark
    Managing Director born in April 1973
    Individual (3 offsprings)
    Officer
    2015-09-21 ~ now
    OF - Director → CIF 0
    Mr Mark King
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Sedgwick, Mark Andrew
    Company Director born in March 1963
    Individual (6 offsprings)
    Officer
    2017-12-01 ~ now
    OF - Director → CIF 0
  • 4
    32 St Clements Road, Unit 32-33 Chalwyn Ind Estate, St Clements Road, Poole, Dorset, England
    Corporate (1 offspring)
    Person with significant control
    2018-06-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Roger Hayton
    Born in February 1959
    Individual (1 offspring)
    Person with significant control
    2017-06-01 ~ 2017-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROGERS WHOLESALE FOODS LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
83,052 GBP2024-09-30
91,915 GBP2023-09-30
Total Inventories
578,883 GBP2024-09-30
729,493 GBP2023-09-30
Debtors
Current
285,968 GBP2024-09-30
333,710 GBP2023-09-30
Cash at bank and in hand
942,364 GBP2024-09-30
804,472 GBP2023-09-30
Current Assets
1,807,215 GBP2024-09-30
1,867,675 GBP2023-09-30
Net Current Assets/Liabilities
1,356,914 GBP2024-09-30
1,409,470 GBP2023-09-30
Total Assets Less Current Liabilities
1,439,966 GBP2024-09-30
1,501,385 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2024-09-30
-12,039 GBP2023-09-30
Net Assets/Liabilities
1,308,894 GBP2024-09-30
1,383,195 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,308,794 GBP2024-09-30
1,383,095 GBP2023-09-30
Equity
1,308,894 GBP2024-09-30
1,383,195 GBP2023-09-30
Average Number of Employees
422023-10-01 ~ 2024-09-30
472022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,064 GBP2024-09-30
48,232 GBP2023-09-30
Motor vehicles
45,636 GBP2024-09-30
45,636 GBP2023-09-30
Other
109,313 GBP2024-09-30
103,381 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
205,013 GBP2024-09-30
197,249 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,660 GBP2024-09-30
23,706 GBP2023-09-30
Motor vehicles
33,073 GBP2024-09-30
28,886 GBP2023-09-30
Other
61,228 GBP2024-09-30
52,742 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,961 GBP2024-09-30
105,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,954 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,187 GBP2023-10-01 ~ 2024-09-30
Other
8,486 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,627 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,404 GBP2024-09-30
24,526 GBP2023-09-30
Motor vehicles
12,563 GBP2024-09-30
16,750 GBP2023-09-30
Other
48,085 GBP2024-09-30
50,639 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,348 GBP2024-09-30
1,719 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
117,151 GBP2024-09-30
179,913 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
285,968 GBP2024-09-30
333,710 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
3,038 GBP2024-09-30
3,038 GBP2023-09-30
Non-current, Amounts falling due after one year
9,000 GBP2024-09-30
12,039 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,038 GBP2024-09-30
3,038 GBP2023-09-30
Minimum gross finance lease payments owing
12,038 GBP2024-09-30
15,077 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
494,280 GBP2024-09-30
448,344 GBP2023-09-30
Between two and five year
1,046,000 GBP2024-09-30
1,485,316 GBP2023-09-30
More than five year
446,500 GBP2024-09-30
75,528 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,986,780 GBP2024-09-30
2,009,188 GBP2023-09-30
  • ROGERS WHOLESALE FOODS LIMITED
    Info
    Registered number 09785788
    Unit 32-33 Chalwyn Industrial Estate, St. Clements Road, Poole BH12 4PE
    Private Limited Company incorporated on 2015-09-21 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.