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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 4
  • 1
    Henderson, Jennifer
    Born in September 1963
    Individual (1 offspring)
    Officer
    1999-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Henderson, Richard
    Born in October 1962
    Individual (7 offsprings)
    Officer
    1999-03-03 ~ now
    OF - Director → CIF 0
    Henderson, Richard
    Individual (7 offsprings)
    Officer
    1999-03-03 ~ now
    OF - Secretary → CIF 0
    Mr Richard Henderson
    Born in October 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2016-04-06 ~ 2016-04-06
    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
  • 3
    Henderson, James Alexander
    Born in April 2002
    Individual (1 offspring)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Palmer, Robert Desmond
    Born in March 1941
    Individual (1737 offsprings)
    Officer
    1999-03-03 ~ 1999-03-03
    OF - Director → CIF 0
parent relation
Company in focus

R & J FOODS LTD

Period: 1999-03-03 ~ now
Company number: NI035741
Registered name
R & J FOODS LTD - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Cost of Sales
-11,487,575 GBP2024-02-01 ~ 2025-01-31
-11,661,759 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-3,242,731 GBP2024-02-01 ~ 2025-01-31
-3,261,019 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
8,822 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,074,690 GBP2024-02-01 ~ 2025-01-31
701,059 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
792,044 GBP2024-02-01 ~ 2025-01-31
454,811 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
4,335,899 GBP2025-01-31
3,693,855 GBP2024-01-31
3,389,044 GBP2023-01-31
Dividends Paid
-150,000 GBP2024-02-01 ~ 2025-01-31
Retained earnings (accumulated losses)
-150,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
202,979 GBP2025-01-31
53,183 GBP2024-01-31
Property, Plant & Equipment
1,444,704 GBP2025-01-31
1,549,044 GBP2024-01-31
Fixed Assets
1,647,683 GBP2025-01-31
1,602,227 GBP2024-01-31
Debtors
403,456 GBP2025-01-31
392,007 GBP2024-01-31
Cash at bank and in hand
3,433,622 GBP2025-01-31
2,943,912 GBP2024-01-31
Current Assets
4,350,648 GBP2025-01-31
3,816,368 GBP2024-01-31
Net Current Assets/Liabilities
2,957,795 GBP2025-01-31
2,391,752 GBP2024-01-31
Total Assets Less Current Liabilities
4,605,478 GBP2025-01-31
3,993,979 GBP2024-01-31
Net Assets/Liabilities
4,335,900 GBP2025-01-31
3,693,856 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Equity
4,335,900 GBP2025-01-31
3,693,856 GBP2024-01-31
Audit Fees/Expenses
5,000 GBP2024-02-01 ~ 2025-01-31
5,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
1142024-02-01 ~ 2025-01-31
1072023-02-01 ~ 2024-01-31
Wages/Salaries
1,701,911 GBP2024-02-01 ~ 2025-01-31
1,534,480 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,854 GBP2024-02-01 ~ 2025-01-31
29,366 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,824,085 GBP2024-02-01 ~ 2025-01-31
1,650,247 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
84,226 GBP2024-02-01 ~ 2025-01-31
60,394 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,220 GBP2024-02-01 ~ 2025-01-31
43,340 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
846,348 GBP2025-01-31
846,348 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
279,800 GBP2025-01-31
118,186 GBP2024-01-31
Intangible Assets - Gross Cost
1,126,148 GBP2025-01-31
964,534 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
846,348 GBP2025-01-31
846,348 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
923,169 GBP2025-01-31
911,350 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-02-01 ~ 2025-01-31
Patents/Trademarks/Licences/Concessions
11,819 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
11,819 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
76,821 GBP2025-01-31
Intangible Assets
Goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
202,979 GBP2025-01-31
53,183 GBP2024-01-31
Intangible Assets
202,979 GBP2025-01-31
53,183 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
819,116 GBP2025-01-31
819,116 GBP2024-01-31
Plant and equipment
912,213 GBP2025-01-31
912,213 GBP2024-01-31
Motor vehicles
69,838 GBP2025-01-31
69,838 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,462,510 GBP2025-01-31
5,331,825 GBP2024-01-31
Furniture and fittings
3,473,774 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
744,366 GBP2025-01-31
725,716 GBP2024-01-31
Furniture and fittings
2,461,647 GBP2025-01-31
2,283,036 GBP2024-01-31
Motor vehicles
54,835 GBP2025-01-31
49,834 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,017,806 GBP2025-01-31
3,782,779 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,765 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
18,650 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
178,611 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
5,001 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,027 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
249,727 GBP2025-01-31
282,491 GBP2024-01-31
Plant and equipment
167,847 GBP2025-01-31
186,497 GBP2024-01-31
Furniture and fittings
1,012,127 GBP2025-01-31
1,060,052 GBP2024-01-31
Motor vehicles
15,003 GBP2025-01-31
20,004 GBP2024-01-31
Finished Goods/Goods for Resale
513,570 GBP2025-01-31
480,449 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
134,999 GBP2025-01-31
121,037 GBP2024-01-31
Other Debtors
Current
265,499 GBP2025-01-31
270,970 GBP2024-01-31
Prepayments/Accrued Income
Current
2,958 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
12,119 GBP2025-01-31
34,133 GBP2024-01-31
Trade Creditors/Trade Payables
Current
596,088 GBP2025-01-31
751,054 GBP2024-01-31
Corporation Tax Payable
Current
297,866 GBP2025-01-31
133,166 GBP2024-01-31
Other Taxation & Social Security Payable
Current
34,894 GBP2025-01-31
26,313 GBP2024-01-31
Other Creditors
Current
339,652 GBP2025-01-31
375,133 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
112,234 GBP2025-01-31
104,817 GBP2024-01-31
Creditors
Current
1,392,853 GBP2025-01-31
1,424,616 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,935 GBP2025-01-31
19,260 GBP2024-01-31
Bank Borrowings
16,054 GBP2025-01-31
53,393 GBP2024-01-31
Total Borrowings
Current
12,119 GBP2025-01-31
34,133 GBP2024-01-31
Non-current
3,935 GBP2025-01-31
19,260 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
  • R & J FOODS LTD
    Info
    Registered number NI035741
    47 Queen Street, Ballymoney, County Antrim BT53 6JD
    PRIVATE LIMITED COMPANY incorporated on 1999-03-03 (27 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-03
    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.