Glendale Foods Limited in Salford Manchester, M6 6LX

Description

Data updated on: 01-11-2023

Situated at Glendale House, Salford Manchester M6 6LX Glendale Foods Limited is categorised as a Private Limited Company with 01906927 Companies House Reg No. It was launched thirty nine years ago. The company now known as Glendale Foods Limited, was earlier known under the name of Glendale Frozen Foods. The change has taken place in 2008-05-02. The firm's declared SIC number is 10130 and has the NACE code: Production of meat and poultry meat products. 2022-10-02 is the last time when the accounts were reported.

The trademark of Glendale Foods is "Wrapsters". It was proposed in December, 2015 and it registration process was finalised by Intellectual Property Office in March, 2016. The corporation has the right to use their trademark untill December, 2025.

The following company owes its well established position on the market and constant progress to a group of two directors, who are Mark J. and Paul B., who have been in charge of the company since 2012-05-01. Moreover, the director's assignments are constantly supported by a secretary - Stephen R., who was chosen by this specific company on 2003-09-03.

Previous company's names
Glendale Foods Limited 2008-05-02
Glendale Frozen Foods Limited 1985-04-19

Trade marks

Trademark UK00003141326

Trademark UK00003141326

Trademark image:	-
Trademark name:	Wrapsters
Status:	Registered
Filing date:	2015-12-18
Date of entry in register:	2016-03-25
Renewal date:	2025-12-18
Owner name:	Glendale Foods Ltd
Owner address:	24 Cobden Street, Salford, United Kingdom, M6 6LX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-29	2020-09-27	2021-10-03	2022-10-02
Currency

Balance Sheet
Cash Bank On Hand	302 860	525 028	1 074 592	2 631 318	3 635 952
Current Assets	6 868 601	7 484 896	6 243 182	9 875 065	11 138 577
Debtors	4 419 282	4 922 013	3 539 206	4 650 442	4 668 998
Net Assets Liabilities	2 636 201	3 341 562	3 799 050	4 610 544	6 002 313
Other Debtors	62 136	80 533	60 115	142 031	381 514
Property Plant Equipment	3 969 560	4 030 318	3 843 869	3 638 433	3 825 038
Total Inventories	2 146 459	2 037 855	1 629 384	2 593 305	2 833 627

Other Financial Data
Audit Fees Expenses	29 275	29 750	33 250	34 650	35 000
Accrued Liabilities Deferred Income	539 939	452 475	489 094	500 982	698 342
Accumulated Depreciation Impairment Property Plant Equipment	3 571 268	4 055 993	4 132 224	4 629 018	5 213 903
Additions Other Than Through Business Combinations Property Plant Equipment		545 483	376 034	327 176	771 492
Administration Support Average Number Employees	23	26	22	21	21
Administrative Expenses	2 953 761	3 254 111	2 901 126	2 887 824	3 952 145
Amortisation Government Grants	-9 426	-9 426	-244 745	-56 836	-9 426
Amounts Owed By Group Undertakings	1 040 100	1 040 100	1 040 100	1 040 100	1 040 100
Amounts Owed To Directors		80 493	18 074	32 724	10 545
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period	131	135	116	91	102
Balances Amounts Owed By Related Parties	1 040 100	1 040 100	1 040 100	1 040 100	1 040 100
Balances Amounts Owed To Related Parties	400	400	400	400	400
Bank Borrowings Overdrafts	58 273	61 352	128 126	264 838	257 783
Cash Cash Equivalents Cash Flow Value	302 860	525 028	1 074 592	2 631 318	3 635 952
Commitments For Acquisition Property Plant Equipment					-299 638
Comprehensive Income Expense	656 002	913 386	814 660	1 149 187	1 638 657
Contingent Rents On Finance Leases Recognised As Income				735	-735
Corporation Tax Payable	178 704	205 825	183 172	289 197	214 244
Cost Inventories Recognised As Expense Gross	9 415 316	8 979 952
Cost Sales	12 128 168	12 143 817	11 234 634	11 831 418	15 255 984
Creditors	6 779 931	7 010 269	4 044 324	6 931 151	7 209 627
Current Tax For Period	170 978	205 854	183 194	289 197	230 157
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-7 127	-40 911	75 546	117 639	76 741
Deferred Tax Liabilities	346 644	305 733	381 279	498 918	575 659
Depreciation Expense Property Plant Equipment	462 605	484 725	514 328	532 611	584 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438 096	35 822
Disposals Property Plant Equipment			486 251	35 822
Distribution Costs	1 333 407	1 422 155	1 268 253	1 209 777	1 494 041
Dividends Paid	208 027	208 025	357 172	337 693	246 888
Dividends Paid Classified As Financing Activities	208 027	208 025	357 172	337 693	246 888
Dividends Paid On Shares	208 027	208 025	357 172	337 693	246 888
Finance Lease Liabilities Present Value Total	458 830	145 429	217 517	140 081	30 510
Finance Lease Payments Owing Minimum Gross	458 830	145 429	217 517	110 129	30 510
Finished Goods	876 153	623 856	368 694	244 393	575 617
Fixed Assets	3 969 960	4 030 718	3 844 269	3 638 833	3 825 438
Future Minimum Lease Payments Under Non-cancellable Operating Leases	179 470	244 850	162 024	257 935	151 939
Gain Loss In Cash Flows From Change In Accrued Items	-452 876	-87 464	36 619	11 888	197 360
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 459 163	365 691	-2 923 155	2 572 890	255 496
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-112 140	-502 731	1 382 807	-1 111 235	-18 554
Gain Loss In Cash Flows From Change In Inventories	-484 503	108 604	408 471	-963 921	-240 322
Gain Loss On Disposals Property Plant Equipment	-7 828	1 500	-5 726	8 333	55 989
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	16 909	8 461	3 777	957	2 348
Government Grant Income	9 426	9 426	244 745	56 836	9 426
Government Grants Payable	151 135	141 709	132 283	122 858	113 432
Gross Investment In Finance Leases				106 743
Gross Profit Loss	5 170 126	5 585 285	4 882 995	5 546 830	7 376 740
Income Expense Recognised Directly In Equity	-208 027	-208 025	-357 172	-337 693	-246 888
Income Taxes Paid Refund Classified As Operating Activities	321 691	4 221	48 486	96 575	249 059
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	210 996	222 168	549 564	1 556 726	1 004 634
Increase Decrease In Current Tax From Adjustment For Prior Periods	5 630	-174 512	-157 361	-86 597	-56 051
Increase Decrease In Existing Provisions		-40 911	75 546	117 639	76 741
Increase From Depreciation Charge For Year Property Plant Equipment		484 725	514 328	532 614	584 885
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	29 586	22 087	21 102	23 049	29 717
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	33 816	34 193	21 213	14 222	19 886
Interest Paid Classified As Operating Activities	74 025	56 280	42 322	37 374	49 741
Interest Payable Similar Charges Finance Costs	74 025	56 280	42 322	37 374	49 741
Interest Received Classified As Operating Activities	22	314
Investments	400	400	400	400	400
Investments Fixed Assets	400	400	400	400	400
Investments In Group Undertakings	400	400	400	400	400
Net Cash Flows From Used In Financing Activities	-843 473	-491 344	835 565	-474 346	-633 758
Net Cash Flows From Used In Investing Activities	-319 977	-543 983	-333 605	-318 843	-715 503
Net Cash Flows From Used In Operating Activities	1 374 446	1 257 495	47 604	2 349 915	2 353 895
Net Cash Generated From Operations	1 770 140	1 317 682	138 412	2 483 864	2 652 695
Net Current Assets Liabilities	88 670	474 627	2 198 858	2 943 914	3 928 950
Net Deferred Tax Liability Asset	346 644	305 733	381 279	498 918	575 659
Operating Profit Loss	899 486	959 783	958 361	1 506 800	1 939 245
Other Creditors	2 793 213	2 933 684	1 441 115	2 862 400	2 675 868
Other Fee Income	3 014
Other Finance Costs	10 623		7	103	138
Other Finance Income		314
Other Interest Receivable Similar Income Finance Income	22	314
Other Operating Income Format1	16 528	50 764	244 745	57 571	8 691
Other Remaining Operating Income	7 102	41 338
Other Taxation Social Security Payable	63 558	83 062	40 474	61 991	71 022
Par Value Share		1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	335 256	313 401	-72 088	77 436	109 571
Payments To Related Parties	208 027	208 025	357 172	337 693	246 888
Pension Costs Defined Contribution Plan	88 824	98 281	103 072	95 384	98 971
Pension Other Post-employment Benefit Costs Other Pension Costs	88 824	98 281	103 072	95 384	98 971
Prepayments Accrued Income	142 458	336 377	144 834	221 819	296 390
Present Value Finance Lease Receivables				97 735
Proceeds From Borrowings Classified As Financing Activities	-309 616	20 656	875 904	-116 053	-286 725
Proceeds From Government Grants Classified As Financing Activities	9 426	9 426	244 745	56 836	9 426
Proceeds From Sales Property Plant Equipment	20 000	1 500	42 429	8 333	55 989
Production Average Number Employees	108	109	94	70	81
Profit Loss	656 002	913 386	814 660	1 149 187	1 638 657
Profit Loss On Ordinary Activities Before Tax	825 483	903 817	916 039	1 469 426	1 889 504
Property Plant Equipment Gross Cost	7 540 828	8 086 311	7 976 094	8 267 449	9 038 941
Provisions	346 644	305 733	381 279	498 918	575 659
Provisions For Liabilities Balance Sheet Subtotal	346 644	305 733	381 279	498 918	575 659
Purchase Property Plant Equipment	339 977	545 483	376 034	327 176	771 492
Raw Materials	1 270 306	1 413 999	1 260 690	2 348 912	2 258 010
Revenue From Sale Goods	17 295 280	17 729 102	16 117 629	17 378 248	22 632 724
Staff Costs Employee Benefits Expense	3 687 947	3 978 502	3 260 858	3 193 072	3 980 392
Tax Expense Credit Applicable Tax Rate	156 842	171 725	174 047	279 191	359 006
Tax Increase Decrease From Effect Capital Allowances Depreciation	9 413	9 002	14 361	7 459	-106 183
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 723	25 127	-5 214	2 547	-22 666
Tax Increase Decrease From Other Short-term Timing Differences	-7 127	-40 911	75 546	117 639	76 741
Tax Tax Credit On Profit Or Loss On Ordinary Activities	169 481	-9 569	101 379	320 239	250 847
Total Assets Less Current Liabilities	4 058 630	4 505 345	6 043 127	6 582 747	7 754 388
Total Current Tax Expense Credit	176 608	31 342	25 833	202 600	174 106
Trade Creditors Trade Payables	2 832 807	3 047 949	1 669 377	2 808 890	3 251 313
Trade Debtors Trade Receivables	3 174 588	3 465 003	2 294 157	3 148 757	2 950 994
Turnover Revenue	17 298 294	17 729 102	16 117 629	17 378 248	22 632 724
Unearned Finance Income On Finance Leases				9 008
Wages Salaries	3 599 123	3 880 221	3 157 786	3 097 688	3 881 421
Advances Credits Directors		80 493	18 074	32 724	10 545
Advances Credits Made In Period Directors	187 516	80 493	62 419	14 650	22 179
Company Contributions To Money Purchase Plans Directors	39 200	32 284	43 477	15 000	37 769
Director Remuneration	19 218	19 135	20 279	19 943	21 201
Director Remuneration Benefits Excluding Payments To Third Parties	58 418	51 419	63 756	34 943	58 970
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2	2

Company staff

Mark J.

Role: Director

Appointed: 01 May 2012

Latest update: 17 March 2024

Paul B.

Role: Director

Appointed: 15 August 2007

Latest update: 17 March 2024

Stephen R.

Role: Secretary

Appointed: 03 September 2003

Latest update: 17 March 2024

Mark J.

Role: Director

Appointed: 15 August 2007

Resigned: 29 February 2008

Latest update: 17 March 2024