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
    Cummiskey, James
    Director born in November 1960
    Individual (9 offsprings)
    Officer
    2004-10-25 ~ now
    OF - Director → CIF 0
    Cummiskey, James
    Individual (9 offsprings)
    Officer
    2004-10-25 ~ now
    OF - Secretary → CIF 0
    Mr James Cummiskey
    Born in November 1960
    Individual (9 offsprings)
    Person with significant control
    2016-10-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rennie, Grant James
    Director born in March 1967
    Individual (4 offsprings)
    Officer
    2004-10-25 ~ now
    OF - Director → CIF 0
    Mr Grant James Rennie
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    2016-10-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    FAILTE (HOLDINGS) LIMITED - 2016-06-14
    East Warehouse, Glasgow Fruit Market, Blochairn Road, Glasgow, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,555,527 GBP2024-01-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

FAILTE FOOD SERVICE LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-21,117,847 GBP2023-02-01 ~ 2024-01-31
-18,890,791 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,406,401 GBP2023-02-01 ~ 2024-01-31
-3,254,999 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
34,819 GBP2023-02-01 ~ 2024-01-31
92,326 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
3,522,526 GBP2023-02-01 ~ 2024-01-31
2,700,380 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,678,657 GBP2023-02-01 ~ 2024-01-31
2,025,082 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
643,019 GBP2024-01-31
648,004 GBP2023-01-31
Fixed Assets - Investments
15,201 GBP2024-01-31
15,201 GBP2023-01-31
Fixed Assets
658,220 GBP2024-01-31
663,205 GBP2023-01-31
Debtors
795,208 GBP2024-01-31
779,515 GBP2023-01-31
Current assets - Investments
2,134,538 GBP2024-01-31
2,559,981 GBP2023-01-31
Cash at bank and in hand
9,836,926 GBP2024-01-31
6,287,926 GBP2023-01-31
Current Assets
13,687,852 GBP2024-01-31
10,869,468 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-3,050,280 GBP2024-01-31
-2,618,901 GBP2023-01-31
Net Current Assets/Liabilities
10,637,572 GBP2024-01-31
8,250,567 GBP2023-01-31
Total Assets Less Current Liabilities
11,295,792 GBP2024-01-31
8,913,772 GBP2023-01-31
Net Assets/Liabilities
11,159,896 GBP2024-01-31
8,781,239 GBP2023-01-31
Equity
Called up share capital
10,000 GBP2024-01-31
10,000 GBP2023-01-31
10,000 GBP2022-01-31
Retained earnings (accumulated losses)
11,149,896 GBP2024-01-31
8,771,239 GBP2023-01-31
7,046,157 GBP2022-01-31
Equity
11,159,896 GBP2024-01-31
8,781,239 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,678,657 GBP2023-02-01 ~ 2024-01-31
2,025,082 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-300,000 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
12,000 GBP2023-02-01 ~ 2024-01-31
11,600 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
602023-02-01 ~ 2024-01-31
592022-02-01 ~ 2023-01-31
Wages/Salaries
1,734,160 GBP2023-02-01 ~ 2024-01-31
1,520,853 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,065 GBP2023-02-01 ~ 2024-01-31
49,114 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,930,623 GBP2023-02-01 ~ 2024-01-31
1,694,792 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
1,800 GBP2023-02-01 ~ 2024-01-31
1,800 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,363 GBP2023-02-01 ~ 2024-01-31
-19,740 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179,820 GBP2024-01-31
1,079,693 GBP2023-01-31
Motor vehicles
1,849,113 GBP2024-01-31
1,644,358 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,028,933 GBP2024-01-31
2,724,051 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-13,620 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-13,620 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
990,016 GBP2024-01-31
934,667 GBP2023-01-31
Motor vehicles
1,395,898 GBP2024-01-31
1,141,380 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,385,914 GBP2024-01-31
2,076,047 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55,349 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
265,288 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320,637 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-10,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
189,804 GBP2024-01-31
145,026 GBP2023-01-31
Motor vehicles
453,215 GBP2024-01-31
502,978 GBP2023-01-31
Amounts invested in assets
Non-current
15,201 GBP2024-01-31
15,201 GBP2023-01-31
Finished Goods/Goods for Resale
921,180 GBP2024-01-31
1,242,046 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
579,915 GBP2024-01-31
569,615 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
150,163 GBP2024-01-31
150,163 GBP2023-01-31
Other Debtors
Current
23,455 GBP2024-01-31
20,483 GBP2023-01-31
Prepayments/Accrued Income
Current
41,675 GBP2024-01-31
39,254 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
795,208 GBP2024-01-31
779,515 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,183,352 GBP2024-01-31
739,798 GBP2023-01-31
Amounts owed to group undertakings
Current
1,261,521 GBP2024-01-31
1,261,521 GBP2023-01-31
Corporation Tax Payable
Current
410,647 GBP2024-01-31
464,272 GBP2023-01-31
Other Taxation & Social Security Payable
Current
71,663 GBP2024-01-31
38,498 GBP2023-01-31
Other Creditors
Current
37,585 GBP2024-01-31
35,041 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
85,512 GBP2024-01-31
79,771 GBP2023-01-31
Creditors
Current
3,050,280 GBP2024-01-31
2,618,901 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,325 GBP2024-01-31
167,325 GBP2023-01-31
Between two and five year
189,300 GBP2024-01-31
189,300 GBP2023-01-31
More than five year
548,192 GBP2024-01-31
595,517 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
904,817 GBP2024-01-31
952,142 GBP2023-01-31
Related profiles found in government register
  • FAILTE FOOD SERVICE LIMITED
    Info
    Registered number SC275128
    East Warehouse Glasgow Fruit Market, Blochairn Road, Glasgow G21 2SW
    Private Limited Company incorporated on 2004-10-25 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
  • FAILTE FOOD SERVICE LIMITED
    S
    Registered number Sc275128
    East Warehouse, Glasgow Fruit Market, Blochairn Road, Glasgow, Scotland, G21 2DU
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Daly Hoggett & Co, 5-11 Mortimer Street, London
    Active Corporate (3 parents)
    Cash at bank and in hand (Company account)
    201 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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