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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Sage, Morley Andrew
    Born in October 1962
    Individual (27 offsprings)
    Officer
    2019-10-09 ~ 2026-02-28
    OF - Director → CIF 0
  • 2
    Pritchard, Ben Geoffrey Jack
    Born in September 1995
    Individual (7 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Pritchard, George
    Born in June 1997
    Individual (8 offsprings)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
  • 4
    Pritchard, John Henry Alfred
    Born in April 1966
    Individual (9 offsprings)
    Officer
    2017-09-08 ~ now
    OF - Director → CIF 0
    Mr John Henry Alfred Pritchard
    Born in April 1966
    Individual (9 offsprings)
    Person with significant control
    2017-09-08 ~ 2022-01-19
    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
  • 5
    Walsh, Jamie
    Born in July 1985
    Individual (8 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 6
    GOOSEMOOR LIMITED
    13857599
    28, Alexandra Terrace, Exmouth, Devon, United Kingdom
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2022-01-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GOOSEMOOR FOODSERVICE LIMITED

Period: 2022-03-11 ~ now
Company number: 10953859 13860209
Registered names
GOOSEMOOR FOODSERVICE LIMITED - now 13860209
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Turnover/Revenue
17,317,935 GBP2024-03-01 ~ 2025-02-28
16,136,710 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-14,369,199 GBP2024-03-01 ~ 2025-02-28
-13,405,076 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
2,948,736 GBP2024-03-01 ~ 2025-02-28
2,731,634 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
-465,045 GBP2024-03-01 ~ 2025-02-28
-401,963 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-1,693,352 GBP2024-03-01 ~ 2025-02-28
-1,569,983 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
817,957 GBP2024-03-01 ~ 2025-02-28
759,688 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
5,613 GBP2024-03-01 ~ 2025-02-28
3,897 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-42,990 GBP2024-03-01 ~ 2025-02-28
-26,191 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
780,580 GBP2024-03-01 ~ 2025-02-28
737,394 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
573,527 GBP2024-03-01 ~ 2025-02-28
581,822 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
573,527 GBP2024-03-01 ~ 2025-02-28
581,822 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
25,833 GBP2025-02-28
35,833 GBP2024-02-29
Property, Plant & Equipment
855,193 GBP2025-02-28
697,702 GBP2024-02-29
Fixed Assets
881,026 GBP2025-02-28
733,535 GBP2024-02-29
Total Inventories
644,090 GBP2025-02-28
426,604 GBP2024-02-29
Debtors
Current
2,043,175 GBP2025-02-28
1,624,829 GBP2024-02-29
Cash at bank and in hand
179,816 GBP2025-02-28
338,858 GBP2024-02-29
Current Assets
2,867,081 GBP2025-02-28
2,390,291 GBP2024-02-29
Net Current Assets/Liabilities
1,274,764 GBP2025-02-28
665,158 GBP2024-02-29
Total Assets Less Current Liabilities
2,155,790 GBP2025-02-28
1,398,693 GBP2024-02-29
Net Assets/Liabilities
1,622,636 GBP2025-02-28
1,049,109 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,622,536 GBP2025-02-28
1,049,009 GBP2024-02-29
867,187 GBP2023-02-28
Equity
1,622,636 GBP2025-02-28
1,049,109 GBP2024-02-29
867,287 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
573,527 GBP2024-03-01 ~ 2025-02-28
581,822 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-400,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
348,783 GBP2024-03-01 ~ 2025-02-28
272,902 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
2,089,590 GBP2024-03-01 ~ 2025-02-28
1,970,555 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
191,482 GBP2024-03-01 ~ 2025-02-28
192,910 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
2,383,295 GBP2024-03-01 ~ 2025-02-28
2,306,085 GBP2023-03-01 ~ 2024-02-29
Average number of employees in administration and support functions
112024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Average Number of Employees
752024-03-01 ~ 2025-02-28
682023-03-01 ~ 2024-02-29
Audit Fees/Expenses
7,500 GBP2024-03-01 ~ 2025-02-28
7,500 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
62,785 GBP2024-03-01 ~ 2025-02-28
-14,219 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
195,145 GBP2024-03-01 ~ 2025-02-28
180,601 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
204,309 GBP2025-02-28
141,524 GBP2024-02-29
Deferred Tax Liabilities
204,309 GBP2025-02-28
141,524 GBP2024-02-29
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Intangible Assets - Gross Cost
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,167 GBP2025-02-28
64,167 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
74,167 GBP2025-02-28
64,167 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
25,833 GBP2025-02-28
35,833 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
134,837 GBP2025-02-28
126,963 GBP2024-02-29
Tools/Equipment for furniture and fittings
61,322 GBP2025-02-28
53,108 GBP2024-02-29
Motor vehicles
1,190,326 GBP2025-02-28
865,473 GBP2024-02-29
Other
421,107 GBP2025-02-28
401,543 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,807,592 GBP2025-02-28
1,447,087 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-120,769 GBP2024-03-01 ~ 2025-02-28
Other
-25,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-145,769 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,428 GBP2025-02-28
29,247 GBP2024-02-29
Tools/Equipment for furniture and fittings
34,925 GBP2025-02-28
21,781 GBP2024-02-29
Motor vehicles
544,937 GBP2025-02-28
426,800 GBP2024-02-29
Other
330,109 GBP2025-02-28
271,557 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952,399 GBP2025-02-28
749,385 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,181 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
13,144 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
238,906 GBP2024-03-01 ~ 2025-02-28
Other
83,552 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348,783 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-120,769 GBP2024-03-01 ~ 2025-02-28
Other
-25,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,769 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
92,409 GBP2025-02-28
97,716 GBP2024-02-29
Tools/Equipment for furniture and fittings
26,397 GBP2025-02-28
31,327 GBP2024-02-29
Motor vehicles
645,389 GBP2025-02-28
438,673 GBP2024-02-29
Other
90,998 GBP2025-02-28
129,986 GBP2024-02-29
Other types of inventories not specified separately
644,090 GBP2025-02-28
426,604 GBP2024-02-29
Trade Debtors/Trade Receivables
896,083 GBP2025-02-28
978,757 GBP2024-02-29
Amounts Owed By Related Parties
668,673 GBP2025-02-28
396,275 GBP2024-02-29
Other Debtors
239,736 GBP2025-02-28
51,712 GBP2024-02-29
Prepayments/Accrued Income
238,683 GBP2025-02-28
198,085 GBP2024-02-29
Cash and Cash Equivalents
179,816 GBP2025-02-28
338,858 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
181,323 GBP2024-02-29
Trade Creditors/Trade Payables
1,027,006 GBP2025-02-28
905,484 GBP2024-02-29
Amounts Owed to Related Parties
207,841 GBP2024-02-29
Taxation/Social Security Payable
46,795 GBP2025-02-28
39,179 GBP2024-02-29
Other Creditors
33,357 GBP2025-02-28
2,906 GBP2024-02-29
Corporation Tax Payable
28,233 GBP2025-02-28
42,777 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
193,440 GBP2025-02-28
197,384 GBP2024-02-29
Minimum gross finance lease payments owing
624,204 GBP2025-02-28
393,823 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,703 GBP2025-02-28
147,503 GBP2024-02-29
Between two and five year
186,586 GBP2025-02-28
275,003 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
292,289 GBP2025-02-28
422,506 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204,309 GBP2025-02-28
141,524 GBP2024-02-29
Dividend per share (interim)
4,000.002023-03-01 ~ 2024-02-29
  • GOOSEMOOR FOODSERVICE LIMITED
    Info
    DART FRESH PRODUCE LIMITED - 2022-03-11
    Registered number 10953859
    28 Alexandra Terrace, Exmouth, Devon EX8 1BD
    PRIVATE LIMITED COMPANY incorporated on 2017-09-08 (8 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.