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 ~ now
    OF - secretary → CIF 0
  • 2
    Thompson, Paul
    Director born in December 1968
    Individual (140 offsprings)
    Officer
    2009-10-01 ~ now
    OF - director → CIF 0
    Mr Paul Thompson
    Born in December 1968
    Individual (140 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Thompson, Paul
    Company Director born in December 1969
    Individual (140 offsprings)
    Officer
    2007-08-08 ~ 2014-12-31
    OF - director → CIF 0
  • 2
    Thompson, Yvonne
    Company Director born in January 1972
    Individual (1 offspring)
    Officer
    2007-08-08 ~ 2008-09-01
    OF - director → CIF 0
    Thompson, Yvonne
    Individual (1 offspring)
    Officer
    2007-08-08 ~ 2008-09-01
    OF - secretary → CIF 0
    2007-08-08 ~ 2024-06-04
    OF - secretary → CIF 0
parent relation
Company in focus

THE FRESH FOOD COMPANY (2007) LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Average Number of Employees
792022-09-01 ~ 2023-08-31
732021-09-01 ~ 2022-08-31
Turnover/Revenue
12,927,588 GBP2022-09-01 ~ 2023-08-31
11,114,691 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-9,981,942 GBP2022-09-01 ~ 2023-08-31
-8,132,787 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
2,945,646 GBP2022-09-01 ~ 2023-08-31
2,981,904 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-1,340,887 GBP2022-09-01 ~ 2023-08-31
-1,247,181 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-771,225 GBP2022-09-01 ~ 2023-08-31
-675,006 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
833,534 GBP2022-09-01 ~ 2023-08-31
1,152,096 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
819,090 GBP2022-09-01 ~ 2023-08-31
1,130,272 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
598,350 GBP2022-09-01 ~ 2023-08-31
909,110 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
314,991 GBP2023-08-31
323,800 GBP2022-08-31
Fixed Assets
314,991 GBP2023-08-31
323,800 GBP2022-08-31
Total Inventories
152,570 GBP2023-08-31
150,000 GBP2022-08-31
Debtors
Non-current
2,639 GBP2022-08-31
Current
1,935,096 GBP2023-08-31
1,705,603 GBP2022-08-31
Cash at bank and in hand
404,349 GBP2023-08-31
357,976 GBP2022-08-31
Current Assets
2,492,015 GBP2023-08-31
2,216,218 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,833,682 GBP2023-08-31
-1,489,485 GBP2022-08-31
Net Current Assets/Liabilities
658,333 GBP2023-08-31
726,733 GBP2022-08-31
Total Assets Less Current Liabilities
973,324 GBP2023-08-31
1,050,533 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-253,125 GBP2023-08-31
-444,500 GBP2022-08-31
Net Assets/Liabilities
652,585 GBP2023-08-31
554,235 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-09-01
Retained earnings (accumulated losses)
652,485 GBP2023-08-31
554,135 GBP2022-08-31
345,025 GBP2021-09-01
Equity
652,585 GBP2023-08-31
554,235 GBP2022-08-31
345,125 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
598,350 GBP2022-09-01 ~ 2023-08-31
909,110 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
598,350 GBP2022-09-01 ~ 2023-08-31
909,110 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
598,350 GBP2022-09-01 ~ 2023-08-31
909,110 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-09-01 ~ 2023-08-31
-700,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-500,000 GBP2022-09-01 ~ 2023-08-31
-700,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500,000 GBP2022-09-01 ~ 2023-08-31
-700,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-500,000 GBP2022-09-01 ~ 2023-08-31
-700,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
182,581 GBP2022-09-01 ~ 2023-08-31
162,907 GBP2021-09-01 ~ 2022-08-31
Cash and Cash Equivalents
404,349 GBP2023-08-31
357,976 GBP2022-08-31
481,063 GBP2021-09-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Motor vehicles
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Audit Fees/Expenses
11,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
2,130,268 GBP2022-09-01 ~ 2023-08-31
1,798,264 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
216,084 GBP2022-09-01 ~ 2023-08-31
152,943 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,373,194 GBP2022-09-01 ~ 2023-08-31
1,971,477 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
19,637 GBP2022-09-01 ~ 2023-08-31
19,605 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,816 GBP2022-09-01 ~ 2023-08-31
25,773 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
176,104 GBP2022-09-01 ~ 2023-08-31
214,752 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
500,000 GBP2022-09-01 ~ 2023-08-31
700,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
61,899 GBP2023-08-31
61,899 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,899 GBP2023-08-31
61,899 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
709,211 GBP2023-08-31
677,318 GBP2022-08-31
Motor vehicles
816,205 GBP2023-08-31
791,566 GBP2022-08-31
Office equipment
15,205 GBP2023-08-31
15,205 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,540,621 GBP2023-08-31
1,484,089 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-117,240 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-117,240 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
615,260 GBP2022-08-31
Motor vehicles
529,824 GBP2022-08-31
Office equipment
15,205 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,160,289 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,460 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
146,121 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
182,581 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-117,240 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,240 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
651,720 GBP2023-08-31
Motor vehicles
558,705 GBP2023-08-31
Office equipment
15,205 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225,630 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
57,491 GBP2023-08-31
62,058 GBP2022-08-31
Motor vehicles
257,500 GBP2023-08-31
261,742 GBP2022-08-31
Finished Goods/Goods for Resale
152,570 GBP2023-08-31
150,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,769,131 GBP2023-08-31
1,562,205 GBP2022-08-31
Other Debtors
Current
66,615 GBP2023-08-31
59,851 GBP2022-08-31
Prepayments/Accrued Income
Current
99,350 GBP2023-08-31
83,547 GBP2022-08-31
Bank Borrowings
Current
75,000 GBP2023-08-31
75,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,210,191 GBP2023-08-31
944,902 GBP2022-08-31
Amounts owed to group undertakings
Current
56,508 GBP2023-08-31
Corporation Tax Payable
Current
204,980 GBP2023-08-31
224,597 GBP2022-08-31
Taxation/Social Security Payable
Current
35,881 GBP2023-08-31
29,037 GBP2022-08-31
Other Creditors
Current
23,237 GBP2023-08-31
10,992 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
227,885 GBP2023-08-31
204,957 GBP2022-08-31
Creditors
Current
1,833,682 GBP2023-08-31
1,489,485 GBP2022-08-31
Bank Borrowings
Non-current
253,125 GBP2023-08-31
444,500 GBP2022-08-31
Creditors
Non-current
253,125 GBP2023-08-31
444,500 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
75,000 GBP2023-08-31
75,000 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
75,000 GBP2023-08-31
75,000 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
150,000 GBP2023-08-31
150,000 GBP2022-08-31
Non-current, Between two and five year
103,125 GBP2023-08-31
150,000 GBP2022-08-31
Total Borrowings
328,125 GBP2023-08-31
519,500 GBP2022-08-31
Net Deferred Tax Liability/Asset
-67,614 GBP2023-08-31
-51,798 GBP2022-08-31
-26,025 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,816 GBP2022-09-01 ~ 2023-08-31
-25,773 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-67,614 GBP2023-08-31
-51,798 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2023-08-31
80,000 GBP2022-08-31
Between one and five year
80,000 GBP2023-08-31
160,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,000 GBP2023-08-31
240,000 GBP2022-08-31
Related profiles found in government register
  • THE FRESH FOOD COMPANY (2007) LIMITED
    Info
    Registered number SC328914
    5 Drum Mains Park, Cumbernauld, Glasgow G68 9LD
    Private Limited Company incorporated on 2007-08-08 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
  • THE FRESH FOOD COMPANY (2007) LIMITED
    S
    Registered number Sc328914
    5, Drum Mains Park, Cumbernauld, Glasgow, Scotland, G68 9LD
    Private Limited Company in Uk Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Ferry Road, Montrose, Angus
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    307,401 GBP2024-05-31
    Person with significant control
    2024-11-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 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.