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
Brennan, Ashley
Individual (1 offspring)Officer
2024-06-04 ~ nowOF - Secretary → CIF 0 - 2
Thompson, Paul
Director born in December 1968Individual (140 offsprings)Officer 2009-10-01 ~ nowOF - Director → CIF 0Mr Paul Thompson
Born in December 1968Individual (140 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Thompson, Paul
Company Director born in December 1969Individual (140 offsprings)Officer 2007-08-08 ~ 2014-12-31OF - Director → CIF 0 - 2
Thompson, Yvonne
Company Director born in January 1972Individual (1 offspring)Officer 2007-08-08 ~ 2008-09-01OF - Director → CIF 0Thompson, Yvonne
Individual (1 offspring)Officer 2007-08-08 ~ 2008-09-01OF - Secretary → CIF 0 2007-08-08 ~ 2024-06-04OF - Secretary → CIF 0
Company in focus
THE FRESH FOOD COMPANY (2007) LIMITED
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Turnover/Revenue
12,529,975 GBP2023-09-01 ~ 2024-08-31
12,927,588 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-9,571,154 GBP2023-09-01 ~ 2024-08-31
-9,981,942 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,958,821 GBP2023-09-01 ~ 2024-08-31
2,945,646 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-1,478,039 GBP2023-09-01 ~ 2024-08-31
-1,340,887 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-846,219 GBP2023-09-01 ~ 2024-08-31
-780,029 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
634,563 GBP2023-09-01 ~ 2024-08-31
824,730 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-6,588 GBP2023-09-01 ~ 2024-08-31
-14,444 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
627,975 GBP2023-09-01 ~ 2024-08-31
819,090 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
470,693 GBP2023-09-01 ~ 2024-08-31
598,350 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
470,693 GBP2023-09-01 ~ 2024-08-31
598,350 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
314,485 GBP2024-08-31
314,991 GBP2023-08-31
Fixed Assets
314,485 GBP2024-08-31
314,991 GBP2023-08-31
Total Inventories
145,708 GBP2024-08-31
152,570 GBP2023-08-31
Debtors
1,954,374 GBP2024-08-31
1,935,096 GBP2023-08-31
Cash at bank and in hand
443,779 GBP2024-08-31
404,349 GBP2023-08-31
Current Assets
2,543,861 GBP2024-08-31
2,492,015 GBP2023-08-31
Creditors
-2,186,912 GBP2024-08-31
-1,833,682 GBP2023-08-31
Net Current Assets/Liabilities
356,949 GBP2024-08-31
658,333 GBP2023-08-31
Total Assets Less Current Liabilities
671,434 GBP2024-08-31
973,324 GBP2023-08-31
Creditors
Non-current
-253,125 GBP2023-08-31
Net Assets/Liabilities
603,278 GBP2024-08-31
652,585 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
603,178 GBP2024-08-31
652,485 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
470,693 GBP2023-09-01 ~ 2024-08-31
598,350 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
205,737 GBP2023-09-01 ~ 2024-08-31
182,581 GBP2022-09-01 ~ 2023-08-31
Total Borrowings
Current, Amounts falling due within one year
-140,625 GBP2024-08-31
-75,000 GBP2023-08-31
Wages/Salaries
2,403,980 GBP2023-09-01 ~ 2024-08-31
2,130,267 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
221,413 GBP2023-09-01 ~ 2024-08-31
216,084 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,479 GBP2023-09-01 ~ 2024-08-31
26,842 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,656,872 GBP2023-09-01 ~ 2024-08-31
2,373,193 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
832023-09-01 ~ 2024-08-31
792022-09-01 ~ 2023-08-31
Current Tax for the Period
156,740 GBP2023-09-01 ~ 2024-08-31
177,100 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
156,994 GBP2023-09-01 ~ 2024-08-31
176,104 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
61,899 GBP2024-08-31
61,899 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,899 GBP2024-08-31
61,899 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799,337 GBP2024-08-31
709,211 GBP2023-08-31
Motor vehicles
931,310 GBP2024-08-31
816,205 GBP2023-08-31
Furniture and fittings
15,205 GBP2024-08-31
15,205 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,745,852 GBP2024-08-31
1,540,621 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
699,784 GBP2024-08-31
651,720 GBP2023-08-31
Motor vehicles
716,378 GBP2024-08-31
558,705 GBP2023-08-31
Furniture and fittings
15,205 GBP2024-08-31
15,205 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,431,367 GBP2024-08-31
1,225,630 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,064 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
157,673 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,737 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
99,553 GBP2024-08-31
57,491 GBP2023-08-31
Motor vehicles
214,932 GBP2024-08-31
257,500 GBP2023-08-31
Finished Goods
145,708 GBP2024-08-31
152,570 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,784,718 GBP2024-08-31
1,769,131 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,436,796 GBP2024-08-31
1,210,191 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
140,625 GBP2024-08-31
75,000 GBP2023-08-31
Corporation Tax Payable
Current
342,013 GBP2024-08-31
204,980 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
125,537 GBP2024-08-31
227,885 GBP2023-08-31
Creditors
Current
2,186,912 GBP2024-08-31
1,833,682 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
253,125 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,156 GBP2024-08-31
67,614 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Dividends paid as a final distribution
520,000 GBP2023-09-01 ~ 2024-08-31
500,000 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
- Registered number SC328914
THE FRESH FOOD COMPANY (2007) LIMITED
Info
5 Drum Mains Park, Cumbernauld, Glasgow G68 9LDPrivate Limited Company incorporated on 2007-08-08 (18 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0 THE FRESH FOOD COMPANY (2007) LIMITED
SRegistered number Sc3289145, Drum Mains Park, Cumbernauld, Glasgow, Scotland, G68 9LDPrivate Limited Company in Uk Companies House, ScotlandCIF 1
Offspring entities and appointments
Active
1
- 1 Ferry Road, Montrose, AngusActive Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)307,401 GBP2024-05-31Person with significant control 2024-11-15 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.