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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
    Catling, Victoria Natalie
    Born in November 1970
    Individual (2 offsprings)
    Officer
    2021-04-12 ~ now
    OF - Director → CIF 0
  • 2
    Catling, James Frank
    Born in November 1965
    Individual (3 offsprings)
    Officer
    2021-04-12 ~ now
    OF - Director → CIF 0
    Mr James Frank Catling
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    2021-04-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

RESTAURANTONE20 LIMITED

Period: 2021-04-12 ~ now
Company number: 13327529
Registered name
RESTAURANTONE20 LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
19,538,600 GBP2024-01-01 ~ 2024-12-31
15,592,770 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,628,958 GBP2024-01-01 ~ 2024-12-31
-5,448,790 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,909,642 GBP2024-01-01 ~ 2024-12-31
10,143,980 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,846,374 GBP2024-01-01 ~ 2024-12-31
-9,866,051 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
63,268 GBP2024-01-01 ~ 2024-12-31
277,929 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
325 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-100,660 GBP2024-01-01 ~ 2024-12-31
-88,837 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-37,067 GBP2024-01-01 ~ 2024-12-31
189,092 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
28,821 GBP2024-01-01 ~ 2024-12-31
15,629 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
28,821 GBP2024-01-01 ~ 2024-12-31
15,629 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,151,520 GBP2024-12-31
2,379,287 GBP2023-12-31
Property, Plant & Equipment
1,836,588 GBP2024-12-31
1,487,718 GBP2023-12-31
Fixed Assets - Investments
6,250 GBP2024-12-31
6,250 GBP2023-12-31
Fixed Assets
3,994,358 GBP2024-12-31
3,873,255 GBP2023-12-31
Total Inventories
102,618 GBP2024-12-31
88,008 GBP2023-12-31
Debtors
242,775 GBP2024-12-31
237,774 GBP2023-12-31
Cash at bank and in hand
1,469,718 GBP2024-12-31
1,719,288 GBP2023-12-31
Current Assets
1,815,111 GBP2024-12-31
2,045,070 GBP2023-12-31
Creditors
Current
2,626,405 GBP2024-12-31
2,442,208 GBP2023-12-31
Net Current Assets/Liabilities
-811,294 GBP2024-12-31
-397,138 GBP2023-12-31
Total Assets Less Current Liabilities
3,183,064 GBP2024-12-31
3,476,117 GBP2023-12-31
Net Assets/Liabilities
109,857 GBP2024-12-31
81,036 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
109,757 GBP2024-12-31
80,936 GBP2023-12-31
136,307 GBP2022-12-31
Equity
109,857 GBP2024-12-31
81,036 GBP2023-12-31
136,407 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-71,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,821 GBP2024-01-01 ~ 2024-12-31
15,629 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,467,544 GBP2024-01-01 ~ 2024-12-31
4,255,007 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
341,873 GBP2024-01-01 ~ 2024-12-31
229,321 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,293 GBP2024-01-01 ~ 2024-12-31
57,031 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,901,710 GBP2024-01-01 ~ 2024-12-31
4,541,359 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4862024-01-01 ~ 2024-12-31
3642023-01-01 ~ 2023-12-31
Director Remuneration
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
474,261 GBP2024-01-01 ~ 2024-12-31
370,086 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,750 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-31,611 GBP2024-01-01 ~ 2024-12-31
111,792 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-9,267 GBP2024-01-01 ~ 2024-12-31
47,273 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
71,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,724,722 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
80,938 GBP2023-12-31
Intangible Assets - Gross Cost
2,805,660 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
639,890 GBP2024-12-31
416,623 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
14,250 GBP2024-12-31
9,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
654,140 GBP2024-12-31
426,373 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
223,267 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
4,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
227,767 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,084,832 GBP2024-12-31
2,308,099 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
66,688 GBP2024-12-31
71,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
40,871 GBP2023-12-31
Plant and equipment
3,119,005 GBP2024-12-31
2,360,098 GBP2023-12-31
Computers
10,298 GBP2024-12-31
9,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,233,983 GBP2024-12-31
2,410,852 GBP2023-12-31
Motor vehicles
63,809 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,295 GBP2023-12-31
Plant and equipment
1,372,991 GBP2024-12-31
913,302 GBP2023-12-31
Computers
8,548 GBP2024-12-31
6,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,397,395 GBP2024-12-31
923,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,373 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
459,689 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,188 GBP2024-01-01 ~ 2024-12-31
Computers
2,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,188 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,746,014 GBP2024-12-31
1,446,796 GBP2023-12-31
Motor vehicles
53,621 GBP2024-12-31
Computers
1,750 GBP2024-12-31
3,346 GBP2023-12-31
Merchandise
73,728 GBP2024-12-31
65,600 GBP2023-12-31
Raw Materials
20,279 GBP2024-12-31
16,709 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,210 GBP2023-12-31
Other Debtors
Current
141,517 GBP2024-12-31
122,777 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
31,936 GBP2024-12-31
Prepayments
Current
69,322 GBP2024-12-31
72,787 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
242,775 GBP2024-12-31
Amounts falling due within one year, Current
237,774 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
286,345 GBP2024-12-31
281,190 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,232,481 GBP2024-12-31
581,818 GBP2023-12-31
Corporation Tax Payable
Current
111,792 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,751 GBP2024-12-31
96,845 GBP2023-12-31
Other Creditors
Current
336,028 GBP2024-12-31
359,118 GBP2023-12-31
Accrued Liabilities
Current
171,596 GBP2024-12-31
182,126 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,045,538 GBP2024-12-31
1,333,135 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
286,345 GBP2024-12-31
Non-current, Between one and two years
281,190 GBP2023-12-31
Between two and five year, Non-current
650,840 GBP2024-12-31
Non-current, Between two and five year
743,999 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
592,080 GBP2024-12-31
592,080 GBP2023-12-31
Between one and five year
1,794,886 GBP2024-12-31
1,970,662 GBP2023-12-31
More than five year
3,349,559 GBP2024-12-31
3,767,485 GBP2023-12-31
All periods
5,736,525 GBP2024-12-31
6,330,227 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
277,669 GBP2024-12-31
311,946 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
28,821 GBP2024-01-01 ~ 2024-12-31
  • RESTAURANTONE20 LIMITED
    Info
    Registered number 13327529
    C/o Cooper Parry Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, Derbyshire DE74 2SA
    PRIVATE LIMITED COMPANY incorporated on 2021-04-12 (5 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-11
    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.