Farndon Fields Farm Limited in Market Harborough, LE16 9NP

Description

Data updated on: 01-11-2023

This particular business is situated in Market Harborough under the following Company Registration No.: 00782122. The company was registered in the year 1963. The headquarters of the firm is situated at Farndon Fields Farm Farndon Road. The post code is LE16 9NP. The name is Farndon Fields Farm Limited. The firm's previous customers may know this firm as Robert W Pilkington, which was in use until 2000-05-30. The firm's registered with SIC code 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. March 31, 2022 is the last time when the company accounts were reported.

The firm works in retail industry. Its FHRSID is 04850/2013/2/000. It reports to Harborough and its last food inspection was carried out on Wednesday 9th March 2022 in Farndon Fields Farm, Market Harborough, LE16 9NP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

On Monday 21st July 2014, the corporation was employing a Sous Chef to fill a full time vacancy in the retail in Market Harborough, Midlands. The offered position required experienced worker. Applicants for the job were asked to email the company at the following address: karen@farndonfields.co.uk.

This limited company owes its achievements and constant growth to a group of two directors, who are Helen S. and Kevin S., who have been leading it since 1992-12-01. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Helen S. as a secretary since November 1994.

Previous company's names
Farndon Fields Farm Limited 2000-05-30
Robert W Pilkington Limited 1963-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	538 481	545 239	682 545	656 245	1 127 171	1 336 937	1 821 817	1 585 554
Current Assets	834 615	937 530	1 012 300	1 066 655	1 499 384	1 711 862	2 172 616	2 123 853
Debtors	27 579	83 356	43 490	78 827	49 636	80 258	50 961	159 177
Net Assets Liabilities	2 949 188	3 139 022	3 295 628	3 529 037	3 887 761	4 280 975	4 695 221	5 029 625
Other Debtors	973	1 503	20 462		21 032	37 643	2 443	82 709
Property Plant Equipment	4 422 088	4 419 761	4 347 586	4 514 786	4 469 700	4 405 307	4 294 293	4 421 728
Total Inventories	268 555	308 935	286 265	331 583	322 577	294 667	299 838

Other Financial Data
Audit Fees Expenses	5 000	5 000	5 500	6 500	6 695	7 165	7 250	8 000
Accrued Liabilities Deferred Income				51 640	51 319	44 180	32 353	75 267
Accumulated Amortisation Impairment Intangible Assets	39 848	43 450		43 450	43 450	43 450	43 450
Accumulated Depreciation Impairment Property Plant Equipment	1 441 050	1 584 282	1 753 393	1 941 249	2 117 245	2 285 519	2 417 017	2 600 664
Additions Other Than Through Business Combinations Property Plant Equipment					130 910	103 881	80 047	311 082
Administrative Expenses	1 372 896	1 624 864	1 872 147	2 043 546	2 048 609	2 094 365	2 181 920	2 152 377
Average Number Employees During Period	56	66	71	75	79	75	85	78
Bank Borrowings	1 039 369	859 526	677 092	493 754	306 187	115 354
Bank Borrowings Overdrafts	862 009	679 499	494 229	311 084	123 517	115 354
Cash Cash Equivalents Cash Flow Value	538 481	545 239	682 545	656 245	1 127 171	1 336 937	1 821 817	1 585 554
Corporation Tax Payable	67 637	63 062	54 266	29 453	96 322	104 040	141 351	93 053
Cost Sales	1 914 061	2 334 762	2 457 467	2 543 450	2 718 377	3 221 402	3 134 483	2 779 075
Creditors	862 009	679 499	494 229	848 584	636 017	500 000	792 877	409 502
Current Tax For Period	67 637	63 062	54 266	29 453	96 412	104 039	141 351	93 710
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				43 632	-18 664	-11 583	61 761	-16 156
Depreciation Expense Property Plant Equipment	155 916	160 194	169 111	187 856	175 996	168 274	190 402
Depreciation Impairment Expense Property Plant Equipment				187 856	175 996	168 274	190 402	183 647
Dividends Paid	45 000	50 000	20 000	20 000	20 000	20 000
Dividends Paid Classified As Financing Activities	-45 000	-50 000	-20 000	-20 000	-20 000	-20 000
Dividends Paid On Shares Interim	45 000	50 000	20 000	20 000	20 000	20 000
Finished Goods Goods For Resale				188 806	194 662	198 944	244 018	290 303
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				183 338	187 567	190 833	115 354
Further Item Creditors Component Total Creditors				537 500	512 500	500 000	792 877	409 502
Further Item Tax Increase Decrease Component Adjusting Items				-13		-20 390	-12 194	-16 156
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	46 826	6 476	69 392	-152 665	-161 152	43 302	48 224	191 278
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	50 861	-55 777	39 866	35 337	-29 191	37 751	-29 297	108 216
Gain Loss In Cash Flows From Change In Inventories				45 318	-9 006	-27 910	5 171	79 284
Gain Loss On Disposals Property Plant Equipment	3 574	3 962				1 500	724
Government Grant Income						53 823	21 947
Gross Profit Loss	1 700 233	1 928 631	2 069 916	2 133 760	2 445 555	2 470 595	2 729 685
Income Taxes Paid Refund Classified As Operating Activities	-7 968	-67 637	-63 062	-54 253	-29 543	-96 321	-104 040	-142 008
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	86 384	6 758	137 306	26 300	-470 926		-484 880	236 263
Increase Decrease In Current Tax From Adjustment For Prior Periods				-13
Increase From Depreciation Charge For Year Property Plant Equipment		160 194	169 111		175 996	168 274	190 402	183 647
Intangible Assets Gross Cost	43 450	43 450		43 450	43 450	43 450	43 450
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				9 957	5 728	2 012	1 888
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	75					450
Interest Income On Bank Deposits								3 754
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss								3 754
Interest Paid Classified As Operating Activities	-17 405	-13 262	-10 863				-1 888
Interest Payable Similar Charges Finance Costs	17 480	13 262	10 863	9 957	5 728	2 462	1 888
Interest Received Classified As Investing Activities								-3 754
Net Cash Flows From Used In Financing Activities	166 128	155 769	222 851	203 338	207 567
Net Cash Flows From Used In Investing Activities	262 786	153 905	96 936	355 056	130 910
Net Cash Flows From Used In Operating Activities	-515 298	-316 432	-457 093	-532 094	-809 403	-522 980	-678 898
Net Cash Generated From Operations	-538 488	-397 331	-531 018	-596 304	-844 674	-621 763	-784 826	-213 073
Net Current Assets Liabilities	-423 114	-398 843	-367 088	97 108	269 687	579 694	1 459 592	1 267 030
Net Finance Income Costs								3 754
Net Interest Paid Received Classified As Operating Activities				-9 957	-5 728	-2 462	-1 888
Operating Profit Loss	330 700	327 177	229 979	336 438	462 200	508 132	619 246
Other Creditors	13 803	26 114	47 591	371 366	514 710	532 382	212 437	432 685
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							58 904
Other Disposals Property Plant Equipment							59 563
Other Interest Receivable Similar Income Finance Income	2 258							3 754
Other Operating Income Format1	3 363	23 410	32 210	246 224	65 254	131 902	71 481	50 294
Other Taxation Social Security Payable	12 400	17 798	24 529	26 259	17 231	16 639	21 386	22 638
Pension Other Post-employment Benefit Costs Other Pension Costs	2 520	3 382	104 814	110 891	16 326	175 286	98 991	20 077
Prepayments Accrued Income				8 419	8 419	13 479	22 527	34 944
Proceeds From Sales Property Plant Equipment	-5 500	-5 000				-1 500	-1 383
Profit Loss	239 393	239 834	176 606	253 409	378 724	413 214	414 246	334 404
Profit Loss On Ordinary Activities Before Tax	315 478	313 915	219 116	326 481	456 472	505 670	617 358	411 958
Property Plant Equipment Gross Cost	5 863 138	6 004 043	6 100 979	6 456 035	6 586 945	6 690 826	6 711 310	7 022 392
Provisions For Liabilities Balance Sheet Subtotal	191 379	202 397	190 641	234 273	215 609
Purchase Property Plant Equipment	-268 286	-158 905	-96 936	-355 056	-130 910	-103 881	-80 047	-311 082
Raw Materials Consumables	161 057	148 544	150 995	98 750	93 450	61 260	44 570
Social Security Costs	46 208	61 262	72 851	78 327	83 637	81 077	84 973
Staff Costs Employee Benefits Expense	786 789	981 727	1 202 657	1 289 193	1 278 575	1 384 648	1 465 931	1 501 621
Taxation Including Deferred Taxation Balance Sheet Subtotal				234 273	215 609	204 026	265 787	249 631
Tax Decrease Increase From Effect Revenue Exempt From Taxation								3 754
Tax Expense Credit Applicable Tax Rate	63 096	62 783	41 632	62 031	86 730	96 077	117 298	78 272
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	12 989	11 298	11 270	11 054	-8 982	-3 621	36 385	69 022
Tax Tax Credit On Profit Or Loss On Ordinary Activities	76 085	74 081	42 510	73 072	77 748	92 456	203 112	77 554
Total Assets Less Current Liabilities	4 002 576	4 020 918	3 980 498	4 611 894	4 739 387	4 985 001	5 753 885	5 688 758
Total Borrowings				311 084	123 517	115 354
Total Current Tax Expense Credit				29 440	96 412
Total Operating Lease Payments	128 000	128 000	154 150	148 514	146 300	146 300	121 037
Trade Creditors Trade Payables	263 608	250 250	287 990	308 159	367 445	319 573	305 497	233 180
Trade Debtors Trade Receivables	18 503	74 233	14 609	70 408	20 185	29 136	25 991	41 524
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment							1 604
Turnover Revenue	3 614 294	4 263 393	4 527 383	4 677 210	5 163 932	5 691 997	5 864 168
Wages Salaries	738 061	917 083	1 024 992	1 099 975	1 178 612	1 128 285	1 281 967	1 370 749
Work In Progress				44 027	34 465	34 463	11 250
Company Contributions To Defined Benefit Plans Directors				100 000	351	160 356	80 346
Director Remuneration	29 836	29 836	29 836		44 222	42 428	24 000
Director Remuneration Benefits Including Payments To Third Parties				127 646	44 573	202 784	104 346
Company Contributions To Money Purchase Plans Directors			100 000
Dividend Recommended By Directors		50 000
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2
Accrued Liabilities	65 552	67 677	71 121
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		11 018	-11 756
Amortisation Expense Intangible Assets	4 345	3 602
Amounts Owed To Directors	657 369	731 445	711 028
Applicable Tax Rate	20	20	19
Comprehensive Income Expense	239 393	239 834
Depreciation Amortisation Expense	160 262	163 797	169 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 962
Disposals Property Plant Equipment		18 000
Fixed Assets	4 425 690	4 419 761	4 347 586
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities	2 258
Further Operating Expense Item Component Total Operating Expenses	-46 662	-53 323	-50 264
Gain Loss On Disposal Assets Income Statement Subtotal	3 574	3 962
Income From Related Parties	120 000	120 000	150 000
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	46 587	40 380	-22 670
Increase From Amortisation Charge For Year Intangible Assets		3 602
Intangible Assets	3 602
Interest Expense On Bank Loans Similar Borrowings	17 405	13 262	10 863
Loans Owed To Related Parties	-657 369	-731 445	-711 028
Merchandise	79 970	129 715	90 450
Number Shares Issued Fully Paid		730	730
Other Deferred Tax Expense Credit	8 448	11 019	-11 756
Par Value Share		10	10
Payments Finance Lease Liabilities Classified As Financing Activities	-18 192
Payments To Related Parties	45 000	50 000	20 000
Prepayments	8 103	7 620	8 419
Provisions	191 379	202 397	190 641
Raw Materials	27 528	30 676	44 820
Repayments Borrowings Classified As Financing Activities	-175 433	-179 845	-182 434
Tax Increase Decrease From Other Tax Effects Tax Reconciliation			-10 392
Total Additions Including From Business Combinations Property Plant Equipment		158 905	96 936

Company staff

Helen S.

Role: Secretary

Appointed: 28 November 1994

Latest update: 5 January 2024

Helen S.

Role: Director

Appointed: 01 December 1992

Latest update: 5 January 2024

Kevin S.

Role: Director

Appointed: 14 December 1991

Latest update: 5 January 2024

Nellie P.

Role: Secretary

Resigned: 28 November 1994

Latest update: 5 January 2024

Nellie P.

Role: Director

Appointed: 14 December 1991

Resigned: 14 April 2000

Latest update: 5 January 2024

George P.

Role: Director

Appointed: 14 December 1991

Resigned: 14 April 2000

Latest update: 5 January 2024

People with significant control

The companies with significant control over this firm are as follows: Farndon Fields Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Old, NN6 9RN and was registered as a PSC under the reg no 15412363.

Farndon Fields Holdings Limited

Address: Kites Hall Farm Mill Lane Old, Northampton, NN6 9RN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 15412363

Notified on 31 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin S.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen S.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Sous Chef in Market Harborough, posted on Monday 21st July 2014
Region / City	Midlands, Market Harborough
Industry	retail industry
Job type	full time
Career level	experienced (non-managerial)
Application by email	karen@farndonfields.co.uk

Farndon Fields Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Helen S.

Kevin S.

Nellie P.

Nellie P.

George P.

People with significant control

Farndon Fields Holdings Limited

Kevin S.

Helen S.

Accounts Documents

Farndon Fields Farm food hygiene ratings

Retailers - other address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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