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 2
  • 1
    Grant, Vincent
    Director born in November 1937
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Grant, Vincent
    Individual (2 offsprings)
    Officer
    1999-12-31 ~ now
    OF - Secretary → CIF 0
    Mr Vincent Grant
    Born in November 1937
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Grant, Edward Vincent
    Factory Manager born in September 1971
    Individual (1 offspring)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Grant, John Henry
    Director born in April 1935
    Individual
    Officer
    ~ 2011-03-23
    OF - Director → CIF 0
parent relation
Company in focus

WILLIAM GRANT AND COMPANY LIMITED,

Standard Industrial Classification
10110 - Processing And Preserving Of Meat
Brief company account
Average Number of Employees
492022-06-07 ~ 2023-06-06
512021-06-07 ~ 2022-06-06
Turnover/Revenue
12,731,367 GBP2022-06-07 ~ 2023-06-06
10,807,897 GBP2021-06-07 ~ 2022-06-06
Cost of Sales
-11,135,295 GBP2022-06-07 ~ 2023-06-06
-8,643,286 GBP2021-06-07 ~ 2022-06-06
Gross Profit/Loss
1,596,072 GBP2022-06-07 ~ 2023-06-06
2,164,611 GBP2021-06-07 ~ 2022-06-06
Distribution Costs
-343,959 GBP2022-06-07 ~ 2023-06-06
-310,815 GBP2021-06-07 ~ 2022-06-06
Administrative Expenses
-1,158,124 GBP2022-06-07 ~ 2023-06-06
-1,177,349 GBP2021-06-07 ~ 2022-06-06
Operating Profit/Loss
119,172 GBP2022-06-07 ~ 2023-06-06
704,058 GBP2021-06-07 ~ 2022-06-06
Profit/Loss on Ordinary Activities Before Tax
121,955 GBP2022-06-07 ~ 2023-06-06
699,600 GBP2021-06-07 ~ 2022-06-06
Profit/Loss
131,439 GBP2022-06-07 ~ 2023-06-06
386,422 GBP2021-06-07 ~ 2022-06-06
Equity
Retained earnings (accumulated losses)
5,988,089 GBP2023-06-06
5,856,650 GBP2022-06-06
5,470,228 GBP2021-06-06
Property, Plant & Equipment
2,247,820 GBP2023-06-06
2,309,866 GBP2022-06-06
Fixed Assets - Investments
472,504 GBP2023-06-06
466,085 GBP2022-06-06
Fixed Assets
2,720,324 GBP2023-06-06
2,775,951 GBP2022-06-06
Total Inventories
512,699 GBP2023-06-06
703,612 GBP2022-06-06
Debtors
2,748,727 GBP2023-06-06
2,245,212 GBP2022-06-06
Cash at bank and in hand
1,238,915 GBP2023-06-06
1,237,025 GBP2022-06-06
Current Assets
4,500,341 GBP2023-06-06
4,185,849 GBP2022-06-06
Net Current Assets/Liabilities
3,656,946 GBP2023-06-06
3,399,428 GBP2022-06-06
Total Assets Less Current Liabilities
6,377,270 GBP2023-06-06
6,175,379 GBP2022-06-06
Creditors
Amounts falling due after one year
-82,487 GBP2023-06-06
-2,551 GBP2022-06-06
Net Assets/Liabilities
5,991,089 GBP2023-06-06
5,859,650 GBP2022-06-06
Equity
Called up share capital
880 GBP2023-06-06
880 GBP2022-06-06
Capital redemption reserve
2,120 GBP2023-06-06
2,120 GBP2022-06-06
Equity
5,991,089 GBP2023-06-06
5,859,650 GBP2022-06-06
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-06-07 ~ 2023-06-06
Motor vehicles
0.202022-06-07 ~ 2023-06-06
Property, Plant & Equipment - Depreciation Expense
121,898 GBP2022-06-07 ~ 2023-06-06
99,448 GBP2021-06-07 ~ 2022-06-06
Audit Fees/Expenses
16,468 GBP2022-06-07 ~ 2023-06-06
18,467 GBP2021-06-07 ~ 2022-06-06
Average number of employees in administration and support functions
72022-06-07 ~ 2023-06-06
62021-06-07 ~ 2022-06-06
Wages/Salaries
1,245,455 GBP2022-06-07 ~ 2023-06-06
1,196,043 GBP2021-06-07 ~ 2022-06-06
Social Security Costs
113,833 GBP2022-06-07 ~ 2023-06-06
97,516 GBP2021-06-07 ~ 2022-06-06
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,099 GBP2022-06-07 ~ 2023-06-06
24,029 GBP2021-06-07 ~ 2022-06-06
Staff Costs/Employee Benefits Expense
1,385,387 GBP2022-06-07 ~ 2023-06-06
1,317,588 GBP2021-06-07 ~ 2022-06-06
Director Remuneration
142,000 GBP2022-06-07 ~ 2023-06-06
138,000 GBP2021-06-07 ~ 2022-06-06
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,395 GBP2022-06-07 ~ 2023-06-06
313,178 GBP2021-06-07 ~ 2022-06-06
Tax Expense/Credit at Applicable Tax Rate
30,489 GBP2022-06-07 ~ 2023-06-06
132,924 GBP2021-06-07 ~ 2022-06-06
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,149,404 GBP2023-06-06
3,149,404 GBP2022-06-06
Plant and equipment
4,376,603 GBP2023-06-06
4,313,090 GBP2022-06-06
Motor vehicles
85,160 GBP2023-06-06
90,245 GBP2022-06-06
Property, Plant & Equipment - Gross Cost
7,611,167 GBP2023-06-06
7,552,739 GBP2022-06-06
Property, Plant & Equipment - Disposals
Motor vehicles
-5,085 GBP2022-06-07 ~ 2023-06-06
Property, Plant & Equipment - Disposals
-5,085 GBP2022-06-07 ~ 2023-06-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,656,465 GBP2023-06-06
2,646,699 GBP2022-06-06
Plant and equipment
2,650,460 GBP2023-06-06
2,545,388 GBP2022-06-06
Motor vehicles
56,422 GBP2023-06-06
50,786 GBP2022-06-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363,347 GBP2023-06-06
5,242,873 GBP2022-06-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,766 GBP2022-06-07 ~ 2023-06-06
Plant and equipment
105,072 GBP2022-06-07 ~ 2023-06-06
Motor vehicles
7,060 GBP2022-06-07 ~ 2023-06-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,898 GBP2022-06-07 ~ 2023-06-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,424 GBP2022-06-07 ~ 2023-06-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,424 GBP2022-06-07 ~ 2023-06-06
Property, Plant & Equipment
Land and buildings, Owned/Freehold
492,939 GBP2023-06-06
502,705 GBP2022-06-06
Plant and equipment
1,726,143 GBP2023-06-06
1,767,702 GBP2022-06-06
Motor vehicles
28,738 GBP2023-06-06
39,459 GBP2022-06-06
Amounts invested in assets
Cost valuation, Non-current
472,504 GBP2023-06-06
466,085 GBP2022-06-06
Additions to investments, Non-current
31,350 GBP2023-06-06
Other Investments Other Than Loans
Non-current
472,504 GBP2023-06-06
466,085 GBP2022-06-06
Amounts invested in assets
Non-current
472,504 GBP2023-06-06
466,085 GBP2022-06-06
Finished Goods
512,699 GBP2023-06-06
703,612 GBP2022-06-06
Trade Debtors/Trade Receivables
1,697,966 GBP2023-06-06
1,512,204 GBP2022-06-06
Prepayments/Accrued Income
346,665 GBP2023-06-06
245,378 GBP2022-06-06
Other Debtors
704,096 GBP2023-06-06
487,630 GBP2022-06-06
Trade Creditors/Trade Payables
Amounts falling due within one year
347,940 GBP2023-06-06
260,769 GBP2022-06-06
Accrued Liabilities/Deferred Income
Amounts falling due within one year
387,482 GBP2023-06-06
469,094 GBP2022-06-06
Corporation Tax Payable
Amounts falling due within one year
50,625 GBP2023-06-06
Other Taxation & Social Security Payable
Amounts falling due within one year
26,343 GBP2023-06-06
31,693 GBP2022-06-06
Other Creditors
Amounts falling due within one year
31,005 GBP2023-06-06
24,865 GBP2022-06-06
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303,694 GBP2023-06-06
313,178 GBP2022-06-06
Deferred Tax Liabilities
303,694 GBP2023-06-06
313,178 GBP2022-06-06
Par Value of Share
Class 1 ordinary share
1 shares2022-06-07 ~ 2023-06-06
Related profiles found in government register
  • WILLIAM GRANT AND COMPANY LIMITED,
    Info
    Registered number NI000477
    16 Coney Road, Culmore, Londonderry, Co Londonderry BT48 8JP
    Private Limited Company incorporated on 1928-05-24 (97 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WILLIAM GRANT AND COMPANY LIMITED
    S
    Registered number missing
    16, Coney Road, Londonderry, Northern Ireland, BT48 8JP
    Private Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BOWCOTE LIMITED - 1995-12-28
    Belfast Mills, Percy Street, Belfast
    Dissolved Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.