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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 2
  • 1
    Becker, Thomas
    Born in May 1964
    Individual (3 offsprings)
    Officer
    2019-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Newman-carter, Alexander Ashley
    Born in May 1982
    Individual (3 offsprings)
    Officer
    2019-07-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

IMA DAIRY & FOOD UK LIMITED

Period: 2019-07-18 ~ now
Company number: 12111005
Registered name
IMA DAIRY & FOOD UK LIMITED - now
Recent Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
5,323,472 GBP2024-01-01 ~ 2024-12-31
4,217,510 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
4,066,056 GBP2024-01-01 ~ 2024-12-31
3,074,014 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,257,416 GBP2024-01-01 ~ 2024-12-31
1,143,496 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
737,688 GBP2024-01-01 ~ 2024-12-31
544,204 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
604,817 GBP2024-01-01 ~ 2024-12-31
732,746 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
136 GBP2024-01-01 ~ 2024-12-31
56 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
604,681 GBP2024-01-01 ~ 2024-12-31
732,690 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
158,903 GBP2024-01-01 ~ 2024-12-31
176,055 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
445,778 GBP2024-01-01 ~ 2024-12-31
556,635 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
445,778 GBP2024-01-01 ~ 2024-12-31
556,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,169 GBP2024-12-31
10,952 GBP2023-12-31
Total Inventories
107,402 GBP2024-12-31
184,763 GBP2023-12-31
Debtors
988,093 GBP2024-12-31
1,424,428 GBP2023-12-31
Cash at bank and in hand
717,893 GBP2024-12-31
766,800 GBP2023-12-31
Current Assets
1,813,388 GBP2024-12-31
2,375,991 GBP2023-12-31
Creditors
Current
905,419 GBP2024-12-31
1,316,637 GBP2023-12-31
Net Current Assets/Liabilities
907,969 GBP2024-12-31
1,059,354 GBP2023-12-31
Total Assets Less Current Liabilities
915,138 GBP2024-12-31
1,070,306 GBP2023-12-31
Net Assets/Liabilities
913,346 GBP2024-12-31
1,067,568 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
913,345 GBP2024-12-31
1,067,567 GBP2023-12-31
942,036 GBP2022-12-31
Equity
913,346 GBP2024-12-31
1,067,568 GBP2023-12-31
942,037 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2024-01-01 ~ 2024-12-31
-431,104 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-600,000 GBP2024-01-01 ~ 2024-12-31
-431,104 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
445,778 GBP2024-01-01 ~ 2024-12-31
556,635 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
660,387 GBP2024-01-01 ~ 2024-12-31
479,803 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
78,202 GBP2024-01-01 ~ 2024-12-31
56,460 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,293 GBP2024-01-01 ~ 2024-12-31
8,720 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
751,882 GBP2024-01-01 ~ 2024-12-31
544,983 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Director Remuneration
130,000 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,783 GBP2024-01-01 ~ 2024-12-31
2,758 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,500 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
159,849 GBP2024-01-01 ~ 2024-12-31
174,562 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
151,170 GBP2024-01-01 ~ 2024-12-31
183,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,842 GBP2023-12-31
Computers
12,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,060 GBP2024-12-31
291 GBP2023-12-31
Computers
7,670 GBP2024-12-31
4,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,730 GBP2024-12-31
4,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2024-01-01 ~ 2024-12-31
Computers
3,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,782 GBP2024-12-31
3,551 GBP2023-12-31
Computers
4,387 GBP2024-12-31
7,401 GBP2023-12-31
Merchandise
14,759 GBP2024-12-31
Value of work in progress
92,643 GBP2024-12-31
184,763 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
812,414 GBP2024-12-31
1,125,722 GBP2023-12-31
Other Debtors
Current
2,370 GBP2024-12-31
Prepayments/Accrued Income
Current
173,309 GBP2024-12-31
298,706 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
988,093 GBP2024-12-31
1,424,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
403,699 GBP2024-12-31
773,308 GBP2023-12-31
Corporation Tax Payable
Current
58,174 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,200 GBP2024-12-31
22,397 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
190,172 GBP2024-12-31
252,017 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,901 GBP2024-12-31
38,406 GBP2023-12-31
Between one and five year
77,520 GBP2024-12-31
73,153 GBP2023-12-31
All periods
126,421 GBP2024-12-31
111,559 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,792 GBP2024-12-31
2,738 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
445,778 GBP2024-01-01 ~ 2024-12-31
  • IMA DAIRY & FOOD UK LIMITED
    Info
    Registered number 12111005
    Retford Enterprise Centre, Randall Way, Retford, Nottinghamshire DN22 7GR
    PRIVATE LIMITED COMPANY incorporated on 2019-07-18 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.