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
    Holland, Janette
    Born in August 1960
    Individual (1 offspring)
    Officer
    2024-10-24 ~ now
    OF - LLP Designated Member → CIF 0
  • 2
    Holland, John
    Born in May 1960
    Individual (8 offsprings)
    Officer
    2007-09-20 ~ now
    OF - LLP Designated Member → CIF 0
    Mr John Holland
    Born in May 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • EVER 1304 LIMITED - 2000-04-13
    79-84, North East Fruit & Vegetable Market, Team Valley Trading Estate, Gateshead, Tyne And Wear, United Kingdom
    Liquidation Corporate (2 parents)
    Equity (Company account)
    2,053,872 GBP2024-03-27
    Officer
    2007-09-20 ~ 2024-10-24
    PE - LLP Designated Member → CIF 0
parent relation
Company in focus

J R HOLLAND PRODUCE LIMITED LIABILITY PARTNERSHIP

Brief company account
Average Number of Employees
352023-04-27 ~ 2024-03-27
372022-04-28 ~ 2023-04-26
Turnover/Revenue
19,435,938 GBP2023-04-27 ~ 2024-03-27
20,297,494 GBP2022-04-28 ~ 2023-04-26
Cost of Sales
-17,155,672 GBP2023-04-27 ~ 2024-03-27
-17,945,953 GBP2022-04-28 ~ 2023-04-26
Gross Profit/Loss
2,280,266 GBP2023-04-27 ~ 2024-03-27
2,351,541 GBP2022-04-28 ~ 2023-04-26
Distribution Costs
-610,830 GBP2023-04-27 ~ 2024-03-27
-658,539 GBP2022-04-28 ~ 2023-04-26
Administrative Expenses
-1,426,689 GBP2023-04-27 ~ 2024-03-27
-1,369,921 GBP2022-04-28 ~ 2023-04-26
Operating Profit/Loss
385,288 GBP2023-04-27 ~ 2024-03-27
466,742 GBP2022-04-28 ~ 2023-04-26
Other Interest Receivable/Similar Income (Finance Income)
19,087 GBP2023-04-27 ~ 2024-03-27
3,360 GBP2022-04-28 ~ 2023-04-26
Profit/Loss on Ordinary Activities Before Tax
400,029 GBP2023-04-27 ~ 2024-03-27
466,803 GBP2022-04-28 ~ 2023-04-26
Intangible Assets
101,060 GBP2024-03-27
135,226 GBP2023-04-26
Property, Plant & Equipment
306,880 GBP2024-03-27
259,389 GBP2023-04-26
Investment Property
255,000 GBP2024-03-27
255,000 GBP2023-04-26
Fixed Assets
662,940 GBP2024-03-27
649,615 GBP2023-04-26
Total Inventories
197,219 GBP2024-03-27
190,938 GBP2023-04-26
Debtors
Current
3,992,236 GBP2024-03-27
3,027,980 GBP2023-04-26
Cash at bank and in hand
654,130 GBP2024-03-27
1,460,496 GBP2023-04-26
Current Assets
4,843,585 GBP2024-03-27
4,679,414 GBP2023-04-26
Creditors
Current, Amounts falling due within one year
-3,451,652 GBP2024-03-27
-3,325,912 GBP2023-04-26
Net Current Assets/Liabilities
1,391,933 GBP2024-03-27
1,353,502 GBP2023-04-26
Total Assets Less Current Liabilities
2,054,873 GBP2024-03-27
2,003,117 GBP2023-04-26
Creditors
Non-current, Amounts falling due after one year
-16,347 GBP2024-03-27
-41,209 GBP2023-04-26
Net Assets/Liabilities
2,038,526 GBP2024-03-27
1,961,908 GBP2023-04-26
Equity
2,038,526 GBP2024-03-27
1,961,908 GBP2023-04-26
Profit/Loss
400,029 GBP2023-04-27 ~ 2024-03-27
466,803 GBP2022-04-28 ~ 2023-04-26
Property, Plant & Equipment - Depreciation Expense
101,838 GBP2023-04-27 ~ 2024-03-27
120,500 GBP2022-04-28 ~ 2023-04-26
Cash and Cash Equivalents
654,130 GBP2024-03-27
1,460,496 GBP2023-04-26
784,337 GBP2022-04-28
Audit Fees/Expenses
12,500 GBP2023-04-27 ~ 2024-03-27
12,000 GBP2022-04-28 ~ 2023-04-26
Wages/Salaries
991,688 GBP2023-04-27 ~ 2024-03-27
999,689 GBP2022-04-28 ~ 2023-04-26
Social Security Costs
122,813 GBP2023-04-27 ~ 2024-03-27
86,521 GBP2022-04-28 ~ 2023-04-26
Staff Costs/Employee Benefits Expense
1,147,113 GBP2023-04-27 ~ 2024-03-27
1,110,447 GBP2022-04-28 ~ 2023-04-26
Intangible Assets - Gross Cost
Computer software
31,250 GBP2024-03-27
31,250 GBP2023-04-26
Goodwill
575,000 GBP2024-03-27
575,000 GBP2023-04-26
Intangible Assets - Gross Cost
606,250 GBP2024-03-27
606,250 GBP2023-04-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
474,374 GBP2024-03-27
448,020 GBP2023-04-26
Intangible Assets - Accumulated Amortisation & Impairment
505,190 GBP2024-03-27
471,024 GBP2023-04-26
Intangible Assets - Increase From Amortisation Charge for Year
34,166 GBP2023-04-27 ~ 2024-03-27
Intangible Assets
Goodwill
100,626 GBP2024-03-27
126,980 GBP2023-04-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,388 GBP2024-03-27
253,117 GBP2023-04-26
Motor vehicles
557,211 GBP2024-03-27
592,216 GBP2023-04-26
Furniture and fittings
259,455 GBP2024-03-27
180,027 GBP2023-04-26
Property, Plant & Equipment - Gross Cost
1,075,054 GBP2024-03-27
1,025,360 GBP2023-04-26
Property, Plant & Equipment - Other Disposals
Motor vehicles
-191,905 GBP2023-04-27 ~ 2024-03-27
Property, Plant & Equipment - Other Disposals
-191,905 GBP2023-04-27 ~ 2024-03-27
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
233,265 GBP2023-04-26
Motor vehicles
383,463 GBP2023-04-26
Furniture and fittings
149,243 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
765,971 GBP2023-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,321 GBP2023-04-27 ~ 2024-03-27
Motor vehicles, Owned/Freehold
29,129 GBP2023-04-27 ~ 2024-03-27
Furniture and fittings, Owned/Freehold
13,739 GBP2023-04-27 ~ 2024-03-27
Owned/Freehold
57,189 GBP2023-04-27 ~ 2024-03-27
Motor vehicles, Under hire purchased contracts or finance leases
44,649 GBP2023-04-27 ~ 2024-03-27
Under hire purchased contracts or finance leases
44,649 GBP2023-04-27 ~ 2024-03-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-99,635 GBP2023-04-27 ~ 2024-03-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,635 GBP2023-04-27 ~ 2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,586 GBP2024-03-27
Motor vehicles
357,606 GBP2024-03-27
Furniture and fittings
162,982 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768,174 GBP2024-03-27
Property, Plant & Equipment
Plant and equipment
10,802 GBP2024-03-27
19,852 GBP2023-04-26
Motor vehicles
199,605 GBP2024-03-27
208,753 GBP2023-04-26
Furniture and fittings
96,473 GBP2024-03-27
30,784 GBP2023-04-26
Motor vehicles, Under hire purchased contracts or finance leases
59,003 GBP2024-03-27
103,651 GBP2023-04-26
Under hire purchased contracts or finance leases
59,003 GBP2024-03-27
103,651 GBP2023-04-26
Finished Goods/Goods for Resale
197,219 GBP2024-03-27
190,938 GBP2023-04-26
Trade Debtors/Trade Receivables
Current
1,379,792 GBP2024-03-27
1,413,568 GBP2023-04-26
Other Debtors
Current
371,052 GBP2024-03-27
470,297 GBP2023-04-26
Prepayments/Accrued Income
Current
133,169 GBP2024-03-27
119,918 GBP2023-04-26
Trade Creditors/Trade Payables
Current
1,861,968 GBP2024-03-27
1,967,605 GBP2023-04-26
Amounts owed to group undertakings
Current
1,357,337 GBP2024-03-27
1,241,058 GBP2023-04-26
Taxation/Social Security Payable
Current
20,908 GBP2024-03-27
Finance Lease Liabilities - Total Present Value
Current
30,107 GBP2024-03-27
49,625 GBP2023-04-26
Other Creditors
Current
490 GBP2024-03-27
Accrued Liabilities/Deferred Income
Current
180,842 GBP2024-03-27
67,624 GBP2023-04-26
Creditors
Current
3,451,652 GBP2024-03-27
3,325,912 GBP2023-04-26
Finance Lease Liabilities - Total Present Value
Non-current
16,347 GBP2024-03-27
41,209 GBP2023-04-26
Creditors
Non-current
16,347 GBP2024-03-27
41,209 GBP2023-04-26
Minimum gross finance lease payments owing
46,454 GBP2024-03-27
90,834 GBP2023-04-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,520 GBP2023-04-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,520 GBP2023-04-26
  • J R HOLLAND PRODUCE LIMITED LIABILITY PARTNERSHIP
    Info
    Registered number OC331566
    78-84 North East Wholesale Fruit, & Vegetable Market Team Valley, Trading Estate Gateshead, Tyne & Wear NE11 0RF
    Limited Liability Partnership incorporated on 2007-09-20 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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