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
1
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Carlin, Ross
Born in October 1988Individual (9 offsprings)Officer2016-08-19 ~ nowOF - Director → CIF 0Mr Ross Carlin
Born in October 1988Individual (9 offsprings)Person with significant control2016-08-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE GOOD FOOD GROUP LIMITED
Period: 2016-08-19 ~ now
Company number: 10338582
Registered name
THE GOOD FOOD GROUP LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Intangible Assets
6,730 GBP2024-08-31
11,269 GBP2023-08-31
Property, Plant & Equipment
47,380 GBP2024-08-31
7,367 GBP2023-08-31
Fixed Assets - Investments
500 GBP2024-08-31
500 GBP2023-08-31
Fixed Assets
54,610 GBP2024-08-31
19,136 GBP2023-08-31
Total Inventories
42,624 GBP2024-08-31
29,514 GBP2023-08-31
Debtors
735,542 GBP2024-08-31
811,781 GBP2023-08-31
Cash at bank and in hand
273,958 GBP2024-08-31
96,543 GBP2023-08-31
Current Assets
1,052,124 GBP2024-08-31
937,838 GBP2023-08-31
Creditors
-898,138 GBP2024-08-31
-887,355 GBP2023-08-31
Net Current Assets/Liabilities
153,986 GBP2024-08-31
50,483 GBP2023-08-31
Total Assets Less Current Liabilities
208,596 GBP2024-08-31
69,619 GBP2023-08-31
Net Assets/Liabilities
134,646 GBP2024-08-31
62,629 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
134,546 GBP2024-08-31
62,529 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
22,693 GBP2024-08-31
22,693 GBP2023-08-31
Intangible Assets
Other
6,730 GBP2024-08-31
11,269 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,841 GBP2024-08-31
6,091 GBP2023-08-31
Computers
15,974 GBP2024-08-31
12,866 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,215 GBP2024-08-31
18,957 GBP2023-08-31
Motor vehicles
46,400 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,542 GBP2024-08-31
3,066 GBP2023-08-31
Computers
10,593 GBP2024-08-31
8,524 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,835 GBP2024-08-31
11,590 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,700 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
476 GBP2023-09-01 ~ 2024-08-31
Computers
2,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,700 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
37,700 GBP2024-08-31
Furniture and fittings
4,299 GBP2024-08-31
3,025 GBP2023-08-31
Computers
5,381 GBP2024-08-31
4,342 GBP2023-08-31
Other types of inventories not specified separately
42,624 GBP2024-08-31
29,514 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
628,125 GBP2024-08-31
618,565 GBP2023-08-31
Prepayments/Accrued Income
Current
6,837 GBP2024-08-31
185,423 GBP2023-08-31
Other Debtors
Current
1,532 GBP2024-08-31
1,881 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
4,203 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
7,530 GBP2024-08-31
Trade Creditors/Trade Payables
Current
746,074 GBP2024-08-31
741,679 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
34,547 GBP2024-08-31
91,152 GBP2023-08-31
Corporation Tax Payable
Current
45,371 GBP2024-08-31
18,177 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,566 GBP2024-08-31
6,240 GBP2023-08-31
Amount of value-added tax that is payable
Current
53,844 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,272 GBP2024-08-31
6,626 GBP2023-08-31
Amounts owed to directors
Current
934 GBP2024-08-31
23,481 GBP2023-08-31
Creditors
Current
898,138 GBP2024-08-31
887,355 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
43,401 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
30,549 GBP2024-08-31
6,990 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,530 GBP2024-08-31
Between one and five year
43,401 GBP2024-08-31
Minimum gross finance lease payments owing
50,931 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
50,931 GBP2024-08-31
- Registered number 10338582
THE GOOD FOOD GROUP LIMITED
InfoUnit L2 Mill 3 The Business Park, Pleasley Vale, Mansfield NG19 8RLPRIVATE LIMITED COMPANY incorporated on 2016-08-19 (9 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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