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 3
  • 1
    Van Daalen, Julian Gerardus
    Director born in June 1968
    Individual (6 offsprings)
    Officer
    2020-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Clare, Nigel Peter
    Director born in September 1963
    Individual (6 offsprings)
    Officer
    2020-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Manor Farm, West Cobgate, Moulton, Spalding, Lincolnshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    76,836 GBP2024-03-31
    Person with significant control
    2020-11-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    9/10 The Crescent, Wisbech, Cambridgeshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    716,056 GBP2024-05-31
    Person with significant control
    2020-03-19 ~ 2020-11-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    EXTRAUPPER LIMITED - 1987-12-16
    Po Box 198, The Chase, Church Road, Walpole St Peter, Wisbech, Cambridgeshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    401,246 GBP2023-12-31
    Person with significant control
    2020-03-19 ~ 2020-11-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PELOTON PRODUCE LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
20,122,998 GBP2023-04-01 ~ 2024-03-31
16,334,994 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
18,079,553 GBP2023-04-01 ~ 2024-03-31
14,718,462 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,043,445 GBP2023-04-01 ~ 2024-03-31
1,616,532 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,571,677 GBP2023-04-01 ~ 2024-03-31
1,320,844 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
471,768 GBP2023-04-01 ~ 2024-03-31
295,688 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
195,678 GBP2023-04-01 ~ 2024-03-31
107,317 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
276,090 GBP2023-04-01 ~ 2024-03-31
188,404 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
104,200 GBP2023-04-01 ~ 2024-03-31
88,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
171,890 GBP2023-04-01 ~ 2024-03-31
100,404 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
922,122 GBP2024-03-31
750,232 GBP2023-03-31
649,828 GBP2022-03-31
Property, Plant & Equipment
3,908,139 GBP2024-03-31
2,723,133 GBP2023-03-31
Total Inventories
1,291,761 GBP2024-03-31
1,409,704 GBP2023-03-31
Debtors
1,754,201 GBP2024-03-31
1,129,465 GBP2023-03-31
Cash at bank and in hand
156,363 GBP2024-03-31
331,697 GBP2023-03-31
Current Assets
3,202,325 GBP2024-03-31
2,870,866 GBP2023-03-31
Creditors
Current
3,232,340 GBP2024-03-31
2,472,476 GBP2023-03-31
Net Current Assets/Liabilities
-30,015 GBP2024-03-31
398,390 GBP2023-03-31
Total Assets Less Current Liabilities
3,878,124 GBP2024-03-31
3,121,523 GBP2023-03-31
Net Assets/Liabilities
927,122 GBP2024-03-31
755,232 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
927,122 GBP2024-03-31
755,232 GBP2023-03-31
Wages/Salaries
997,631 GBP2023-04-01 ~ 2024-03-31
798,670 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
90,812 GBP2023-04-01 ~ 2024-03-31
72,685 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,134 GBP2023-04-01 ~ 2024-03-31
14,385 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,111,577 GBP2023-04-01 ~ 2024-03-31
885,740 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Director Remuneration
1,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
213,682 GBP2023-04-01 ~ 2024-03-31
191,068 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
69,023 GBP2023-04-01 ~ 2024-03-31
47,101 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,351,832 GBP2024-03-31
1,417,898 GBP2023-03-31
Plant and equipment
2,234,365 GBP2024-03-31
1,655,070 GBP2023-03-31
Furniture and fittings
56,222 GBP2024-03-31
31,008 GBP2023-03-31
Motor vehicles
257,232 GBP2024-03-31
209,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,899,651 GBP2024-03-31
3,313,837 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,200 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-62,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-75,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,684 GBP2024-03-31
134,940 GBP2023-03-31
Plant and equipment
723,191 GBP2024-03-31
421,345 GBP2023-03-31
Furniture and fittings
15,820 GBP2024-03-31
6,991 GBP2023-03-31
Motor vehicles
60,817 GBP2024-03-31
27,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991,512 GBP2024-03-31
590,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,744 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
308,307 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,829 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
54,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,461 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,160,148 GBP2024-03-31
1,282,958 GBP2023-03-31
Plant and equipment
1,511,174 GBP2024-03-31
1,233,725 GBP2023-03-31
Furniture and fittings
40,402 GBP2024-03-31
24,017 GBP2023-03-31
Motor vehicles
196,415 GBP2024-03-31
182,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,339,005 GBP2024-03-31
869,440 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
381,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
417,958 GBP2024-03-31
236,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
178,783 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
36,145 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
214,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
921,047 GBP2024-03-31
633,217 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
140,662 GBP2024-03-31
108,095 GBP2023-03-31
Under hire purchased contracts or finance leases
1,061,709 GBP2024-03-31
741,312 GBP2023-03-31
Raw Materials
748,929 GBP2024-03-31
508,235 GBP2023-03-31
Value of work in progress
224,334 GBP2024-03-31
80,022 GBP2023-03-31
Finished Goods
318,498 GBP2024-03-31
821,447 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,602,551 GBP2024-03-31
1,053,900 GBP2023-03-31
Other Debtors
Current
1,855 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
126,149 GBP2024-03-31
73,925 GBP2023-03-31
Prepayments/Accrued Income
Current
23,646 GBP2024-03-31
1,640 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,754,201 GBP2024-03-31
1,129,465 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
76,413 GBP2024-03-31
37,863 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
276,520 GBP2024-03-31
157,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,209,431 GBP2024-03-31
1,993,811 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,507 GBP2024-03-31
19,146 GBP2023-03-31
Other Creditors
Current
243,600 GBP2024-03-31
80,571 GBP2023-03-31
Accrued Liabilities
Current
408,869 GBP2024-03-31
183,710 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,017,558 GBP2024-03-31
756,301 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
708,125 GBP2024-03-31
561,687 GBP2023-03-31
Amounts owed to group undertakings
Non-current
894,819 GBP2024-03-31
822,003 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
76,413 GBP2024-03-31
37,863 GBP2023-03-31
Non-current, Between one and two years
67,421 GBP2024-03-31
39,975 GBP2023-03-31
Non-current, Between two and five year
236,554 GBP2024-03-31
141,533 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
589,467 GBP2024-03-31
470,180 GBP2023-03-31
hire purchase agreements
842,466 GBP2024-03-31
611,324 GBP2023-03-31
Bank Borrowings
Secured
1,093,971 GBP2024-03-31
794,164 GBP2023-03-31
Total Borrowings
Secured
2,873,616 GBP2024-03-31
2,308,226 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
330,500 GBP2024-03-31
226,300 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
171,890 GBP2023-04-01 ~ 2024-03-31

  • PELOTON PRODUCE LIMITED
    Info
    Registered number 12526297
    Manor Farm West Cobgate, Moulton, Spalding, Lincolnshire PE12 6QN
    Private Limited Company incorporated on 2020-03-19 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.