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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
    Pritchard, Ben Geoffrey Jack
    Born in September 1995
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Pritchard, George
    Born in June 1997
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-08-02 ~ now
    OF - Director → CIF 0
  • 3
    Sage, Morley Andrew
    Born in October 1962
    Individual (16 offsprings)
    Officer
    icon of calendar 2019-10-09 ~ now
    OF - Director → CIF 0
  • 4
    Pritchard, John Henry Alfred
    Born in April 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-09-08 ~ now
    OF - Director → CIF 0
  • 5
    Walsh, Jamie
    Born in July 1985
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 6
    icon of address28, Alexandra Terrace, Exmouth, Devon, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    327,766 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    icon of calendar 2022-01-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr John Henry Alfred Pritchard
    Born in April 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-09-08 ~ 2022-01-19
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GOOSEMOOR FOODSERVICE LIMITED

Previous name
DART FRESH PRODUCE LIMITED - 2022-03-11
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Turnover/Revenue
16,136,710 GBP2023-03-01 ~ 2024-02-29
14,672,205 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-13,405,076 GBP2023-03-01 ~ 2024-02-29
-11,492,063 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
2,731,634 GBP2023-03-01 ~ 2024-02-29
3,180,142 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-401,963 GBP2023-03-01 ~ 2024-02-29
-446,484 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,569,983 GBP2023-03-01 ~ 2024-02-29
-1,305,012 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
759,688 GBP2023-03-01 ~ 2024-02-29
1,428,646 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
3,897 GBP2023-03-01 ~ 2024-02-29
7,231 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-26,191 GBP2023-03-01 ~ 2024-02-29
-21,356 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
737,394 GBP2023-03-01 ~ 2024-02-29
1,414,521 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
581,822 GBP2023-03-01 ~ 2024-02-29
1,155,067 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
581,822 GBP2023-03-01 ~ 2024-02-29
1,155,067 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
35,833 GBP2024-02-29
45,833 GBP2023-02-28
Property, Plant & Equipment
697,702 GBP2024-02-29
735,984 GBP2023-02-28
Fixed Assets
733,535 GBP2024-02-29
781,817 GBP2023-02-28
Total Inventories
426,604 GBP2024-02-29
326,774 GBP2023-02-28
Debtors
1,624,829 GBP2024-02-29
1,369,505 GBP2023-02-28
Cash at bank and in hand
338,858 GBP2024-02-29
591,269 GBP2023-02-28
Current Assets
2,390,291 GBP2024-02-29
2,287,548 GBP2023-02-28
Net Current Assets/Liabilities
665,158 GBP2024-02-29
546,525 GBP2023-02-28
Total Assets Less Current Liabilities
1,398,693 GBP2024-02-29
1,328,342 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-188,110 GBP2024-02-29
Net Assets/Liabilities
1,049,109 GBP2024-02-29
867,287 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
1,049,009 GBP2024-02-29
867,187 GBP2023-02-28
1,912,120 GBP2022-02-28
Equity
1,049,109 GBP2024-02-29
867,287 GBP2023-02-28
1,912,220 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
581,822 GBP2023-03-01 ~ 2024-02-29
1,155,067 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-03-01 ~ 2024-02-29
-2,200,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-400,000 GBP2023-03-01 ~ 2024-02-29
-2,200,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
272,902 GBP2023-03-01 ~ 2024-02-29
212,779 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
1,970,555 GBP2023-03-01 ~ 2024-02-29
1,627,241 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
192,910 GBP2023-03-01 ~ 2024-02-29
155,153 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
2,306,085 GBP2023-03-01 ~ 2024-02-29
1,898,080 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
92023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Average Number of Employees
682023-03-01 ~ 2024-02-29
592022-03-01 ~ 2023-02-28
Director Remuneration
20,905 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
7,500 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,219 GBP2023-03-01 ~ 2024-02-29
47,981 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
180,601 GBP2023-03-01 ~ 2024-02-29
268,759 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
141,524 GBP2024-02-29
155,744 GBP2023-02-28
Deferred Tax Liabilities
141,524 GBP2024-02-29
155,744 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Intangible Assets - Gross Cost
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,167 GBP2024-02-29
54,167 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
64,167 GBP2024-02-29
54,167 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
35,833 GBP2024-02-29
45,833 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
126,963 GBP2024-02-29
49,164 GBP2023-02-28
Tools/Equipment for furniture and fittings
53,108 GBP2024-02-29
32,788 GBP2023-02-28
Motor vehicles
865,473 GBP2024-02-29
763,569 GBP2023-02-28
Other
401,543 GBP2024-02-29
336,946 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,447,087 GBP2024-02-29
1,182,467 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-30,222 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-30,222 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,247 GBP2024-02-29
20,564 GBP2023-02-28
Tools/Equipment for furniture and fittings
21,781 GBP2024-02-29
9,947 GBP2023-02-28
Motor vehicles
426,800 GBP2024-02-29
251,755 GBP2023-02-28
Other
271,557 GBP2024-02-29
164,217 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749,385 GBP2024-02-29
446,483 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,683 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
11,834 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
175,045 GBP2023-03-01 ~ 2024-02-29
Other
77,340 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,902 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
97,716 GBP2024-02-29
28,600 GBP2023-02-28
Tools/Equipment for furniture and fittings
31,327 GBP2024-02-29
22,841 GBP2023-02-28
Motor vehicles
438,673 GBP2024-02-29
511,814 GBP2023-02-28
Other
129,986 GBP2024-02-29
172,729 GBP2023-02-28
Other types of inventories not specified separately
426,604 GBP2024-02-29
326,774 GBP2023-02-28
Trade Debtors/Trade Receivables
978,757 GBP2024-02-29
1,218,642 GBP2023-02-28
Amounts Owed By Related Parties
396,275 GBP2024-02-29
79,701 GBP2023-02-28
Other Debtors
51,712 GBP2024-02-29
37,095 GBP2023-02-28
Prepayments/Accrued Income
198,085 GBP2024-02-29
34,067 GBP2023-02-28
Debtors
Current
1,624,829 GBP2024-02-29
1,369,505 GBP2023-02-28
Cash and Cash Equivalents
338,858 GBP2024-02-29
591,269 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
181,323 GBP2024-02-29
131,567 GBP2023-02-28
Trade Creditors/Trade Payables
905,484 GBP2024-02-29
879,796 GBP2023-02-28
Amounts Owed to Related Parties
207,841 GBP2024-02-29
198,441 GBP2023-02-28
Taxation/Social Security Payable
39,179 GBP2024-02-29
34,196 GBP2023-02-28
Other Creditors
2,906 GBP2024-02-29
33,534 GBP2023-02-28
Corporation Tax Payable
42,777 GBP2024-02-29
211,459 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
188,110 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
197,384 GBP2024-02-29
152,987 GBP2023-02-28
Minimum gross finance lease payments owing
393,823 GBP2024-02-29
447,768 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,503 GBP2024-02-29
147,220 GBP2023-02-28
Between two and five year
275,003 GBP2024-02-29
413,863 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
422,506 GBP2024-02-29
561,083 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141,524 GBP2024-02-29
155,743 GBP2023-02-28
Dividend per share (interim)
4,000.002023-03-01 ~ 2024-02-29
22,000.002022-03-01 ~ 2023-02-28
  • GOOSEMOOR FOODSERVICE LIMITED
    Info
    DART FRESH PRODUCE LIMITED - 2022-03-11
    Registered number 10953859
    icon of address28 Alexandra Terrace, Exmouth, Devon EX8 1BD
    PRIVATE LIMITED COMPANY incorporated on 2017-09-08 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- 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.