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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.

Parent entities and officers
Active 3
  • 1
    Mitchell, Anna
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Waltham, James John
    Born in August 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Mitchell, Ross James
    Born in January 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-30 ~ now
    OF - Director → CIF 0
    Ross James Mitchell
    Born in January 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-11-30 ~ 2009-11-30
    OF - Director → CIF 0
  • 2
    icon of address5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-11-30 ~ 2009-11-30
    PE - Secretary → CIF 0
parent relation
Company in focus

CASTLETON FRUIT LTD.

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
3012024-01-01 ~ 2024-12-31
3432023-01-01 ~ 2023-12-31
Turnover/Revenue
15,335,180 GBP2024-01-01 ~ 2024-12-31
16,187,423 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-14,399,454 GBP2024-01-01 ~ 2024-12-31
-14,890,332 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
935,726 GBP2024-01-01 ~ 2024-12-31
1,297,091 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-780,989 GBP2024-01-01 ~ 2024-12-31
-799,391 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
543,980 GBP2024-01-01 ~ 2024-12-31
815,908 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,806 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
437,512 GBP2024-01-01 ~ 2024-12-31
659,750 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
406,907 GBP2024-01-01 ~ 2024-12-31
451,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,919,605 GBP2024-12-31
6,362,185 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
5,919,655 GBP2024-12-31
6,362,235 GBP2023-12-31
Total Inventories
1,392,973 GBP2024-12-31
1,474,819 GBP2023-12-31
Debtors
Current
1,339,912 GBP2024-12-31
1,011,830 GBP2023-12-31
Cash at bank and in hand
93,215 GBP2024-12-31
794,336 GBP2023-12-31
Current Assets
2,826,100 GBP2024-12-31
3,280,985 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,187,094 GBP2024-12-31
-2,021,464 GBP2023-12-31
Net Current Assets/Liabilities
1,639,006 GBP2024-12-31
1,259,521 GBP2023-12-31
Total Assets Less Current Liabilities
7,558,661 GBP2024-12-31
7,621,756 GBP2023-12-31
Net Assets/Liabilities
6,600,274 GBP2024-12-31
6,253,367 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
6,600,174 GBP2024-12-31
6,253,267 GBP2023-12-31
5,971,990 GBP2023-01-01
Equity
6,600,274 GBP2024-12-31
6,253,367 GBP2023-12-31
5,972,090 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
406,907 GBP2024-01-01 ~ 2024-12-31
451,477 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-01-01 ~ 2024-12-31
-170,200 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-60,000 GBP2024-01-01 ~ 2024-12-31
-170,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
701,039 GBP2024-01-01 ~ 2024-12-31
806,597 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
93,215 GBP2024-12-31
-28,261 GBP2023-12-31
-930,500 GBP2023-01-01
Bank Overdrafts
-822,597 GBP2023-12-31
Audit Fees/Expenses
14,700 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
7,884,730 GBP2024-01-01 ~ 2024-12-31
8,027,356 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
691,663 GBP2024-01-01 ~ 2024-12-31
684,467 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,660,730 GBP2024-01-01 ~ 2024-12-31
8,893,918 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
15,570 GBP2024-01-01 ~ 2024-12-31
15,570 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52,374 GBP2024-01-01 ~ 2024-12-31
-42,612 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
109,378 GBP2024-01-01 ~ 2024-12-31
155,041 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
60,000 GBP2024-01-01 ~ 2024-12-31
170,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,012,944 GBP2024-12-31
4,012,944 GBP2023-12-31
Plant and equipment
7,861,898 GBP2024-12-31
7,730,727 GBP2023-12-31
Motor vehicles
390,315 GBP2024-12-31
346,665 GBP2023-12-31
Furniture and fittings
43,917 GBP2024-12-31
41,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,309,074 GBP2024-12-31
12,131,347 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-107,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-109,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,068,545 GBP2023-12-31
Motor vehicles
224,511 GBP2023-12-31
Furniture and fittings
27,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,769,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
30,556 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
3,032 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
701,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-79,886 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,578,659 GBP2024-12-31
Motor vehicles
254,221 GBP2024-12-31
Furniture and fittings
30,161 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,389,469 GBP2024-12-31
Property, Plant & Equipment
Buildings
3,486,516 GBP2024-12-31
3,563,967 GBP2023-12-31
Plant and equipment
2,283,239 GBP2024-12-31
2,662,182 GBP2023-12-31
Motor vehicles
136,094 GBP2024-12-31
122,154 GBP2023-12-31
Furniture and fittings
13,756 GBP2024-12-31
13,882 GBP2023-12-31
Raw materials and consumables
859,050 GBP2024-12-31
880,683 GBP2023-12-31
Value of work in progress
462,057 GBP2024-12-31
544,395 GBP2023-12-31
Finished Goods/Goods for Resale
71,866 GBP2024-12-31
49,741 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,645 GBP2024-12-31
252,299 GBP2023-12-31
Other Debtors
Current
333,460 GBP2024-12-31
129,335 GBP2023-12-31
Prepayments/Accrued Income
Current
579,447 GBP2024-12-31
318,449 GBP2023-12-31
Bank Overdrafts
Current
822,597 GBP2023-12-31
Bank Borrowings
Current
138,447 GBP2024-12-31
228,668 GBP2023-12-31
Trade Creditors/Trade Payables
Current
613,125 GBP2024-12-31
409,704 GBP2023-12-31
Corporation Tax Payable
Current
180,467 GBP2024-12-31
270,367 GBP2023-12-31
Taxation/Social Security Payable
Current
92,955 GBP2024-12-31
71,381 GBP2023-12-31
Other Creditors
Current
50,120 GBP2024-12-31
138,670 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
111,980 GBP2024-12-31
80,077 GBP2023-12-31
Creditors
Current
1,187,094 GBP2024-12-31
2,021,464 GBP2023-12-31
Bank Borrowings
Non-current
644,694 GBP2024-12-31
1,002,322 GBP2023-12-31
Current, Amounts falling due within one year
138,447 GBP2024-12-31
228,668 GBP2023-12-31
Non-current, Between one and two years
109,489 GBP2024-12-31
235,518 GBP2023-12-31
Non-current, Between two and five year
312,044 GBP2024-12-31
436,689 GBP2023-12-31
Total Borrowings
783,141 GBP2024-12-31
1,230,990 GBP2023-12-31
Net Deferred Tax Liability/Asset
-313,693 GBP2024-12-31
-366,067 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
52,374 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-313,693 GBP2024-12-31
-366,067 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
725 GBP2024-12-31
1,534 GBP2023-12-31
Between one and five year
465 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,190 GBP2024-12-31
1,534 GBP2023-12-31
  • CASTLETON FRUIT LTD.
    Info
    Registered number SC369372
    icon of addressCastleton Farm, Fordoun, Kincardineshire AB30 1JX
    PRIVATE LIMITED COMPANY incorporated on 2009-11-30 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.