Houghton Hams Limited in Northampton, NN3 6AX

Description

Data updated on: 01-11-2023

Started with Reg No. 02919146 30 years ago, Houghton Hams Limited was set up as a Private Limited Company. The business official office address is 58-60 Tenter Road, Moulton Park Industrial Estate Northampton. Launched as Damson Orchard, the company used the business name up till 1994/09/26, then it was changed to Houghton Hams Limited. This business's SIC code is 10130 - Production of meat and poultry meat products. The business most recent financial reports were submitted for the period up to March 31, 2023 and the most recent confirmation statement was released on April 14, 2023.

Houghton Hams Ltd is a small-sized vehicle operator with the licence number OF1098398. The firm has two transport operating centres in the country. In their subsidiary in Northampton on Moulton Park, 2 machines are available. The centre in Northampton on Lower Farm Road has 2 machines.

With two recruitment offers since Friday 18th July 2014, the enterprise has been relatively active on the job market. On Friday 18th July 2014, it started looking for new employees for a full time Trainee Butcher/Assistant position in Northampton, and on Friday 18th July 2014, for the vacant position of a full time Experienced Butcher in Northampton.

As mentioned in this particular firm's executives data, for eight years there have been three directors: Paul W., Jose W. and Nigel W.. To support the directors in their duties, this firm has been utilizing the skills of Jose W. as a secretary for the last thirty years.

Previous company's names
Houghton Hams Limited 1994-09-26
Damson Orchard Limited 1994-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 758	439 293	617 727	959 974

Balance Sheet
Cash Bank In Hand	10 900	25 058	32 948	167 218
Cash Bank On Hand					159 089	226 903	263 263	247 254	357 118	998 790	2 480 220	2 528 896
Current Assets	791 956	916 233	970 287	1 283 522	1 303 130	1 492 791	1 465 655	1 837 825	2 410 135	2 360 380	4 715 428	5 636 226
Debtors	638 756	746 175	787 339	950 635	1 013 595	1 121 791	1 026 993	1 429 976	1 391 864	1 022 903	1 841 133	2 367 021
Net Assets Liabilities					1 323 038	1 593 396	1 673 545	2 222 452	2 450 601	2 666 622	4 432 995	5 455 170
Net Assets Liabilities Including Pension Asset Liability	339 758	439 293	617 727	959 974
Other Debtors						10 555		63 061	53 839	45 940	38 701
Property Plant Equipment					1 719 594	1 605 384	1 466 329	1 399 924	1 738 531	1 371 071	1 332 929	1 712 314
Stocks Inventory	142 300	145 000	150 000	165 669
Tangible Fixed Assets	740 448	1 275 371	1 492 356	1 580 138
Total Inventories					130 446	144 097	175 399	160 595	661 153	338 687	394 075	740 309

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	314 758	414 293	592 727	934 974
Shareholder Funds	339 758	439 293	617 727	959 974

Other Financial Data
Audit Fees Expenses												11 000
Amount Specific Advance Or Credit Directors									10 000	10 000	4 515	143
Amount Specific Advance Or Credit Made In Period Directors									10 000	10 000	4 515	143
Amount Specific Advance Or Credit Repaid In Period Directors										10 000	10 000	4 515
Company Contributions To Money Purchase Plans Directors											100 000	160 000
Director Remuneration											9 392	9 248
Dividend Recommended By Directors												720 000
Number Directors Accruing Benefits Under Money Purchase Scheme											3	3
Accrued Liabilities Deferred Income					96 000	10 000	10 880	19 260	42 376	96 726	194 529	254 235
Accumulated Depreciation Impairment Property Plant Equipment					1 255 246	1 613 129	1 991 067	2 338 818	2 722 428	3 089 888	3 289 208	3 512 160
Amounts Owed To Directors					66 563	208	9 716	444
Average Number Employees During Period						56	62	63	67	51	54	64
Bank Borrowings					510 918	467 628	423 304	376 494	328 797	279 938	49 972	49 972
Bank Borrowings Overdrafts					40 412	40 320	100 418	148 914	90 311	76 343	179 995	130 060
Corporation Tax Payable					76 288	94 464	129 870	194 814	113 593	204 155	532 306	282 882
Corporation Tax Recoverable								15 719	71 494		77 494	107 812
Creditors					477 464	424 339	321 594	352 511	289 033	231 079	179 995	130 060
Creditors Due After One Year	213 491	648 604	596 213	588 141
Creditors Due Within One Year	906 503	994 829	1 120 491	1 214 753
Finance Lease Liabilities Present Value Total					6 958	3 133	23 033	21 533	7 933	7 933
Increase Decrease In Property Plant Equipment							34 550
Increase From Depreciation Charge For Year Property Plant Equipment						357 883	377 938	347 751	383 610	367 460	248 783	249 234
Net Current Assets Liabilities	-114 547	-78 596	-150 204	68 769	218 971	536 845	616 917	1 242 934	1 125 521	1 593 291	3 370 292	4 025 290
Nominal Value Allotted Share Capital					25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		25 000	25 000	25 000
Number Shares Issued Fully Paid						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Creditors					300 307	374 057	217 043	2 789	269 553	4 165	5 350	11 472
Other Loans After Five Years By Instalments		235 255	226 104	336 429
Other Taxation Social Security Payable					17 952	19 136	18 157	19 657	22 804	18 232	23 139
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments					8 225	10 761	36 167	136 282	45 319	48 875	209 994	81 480
Property Plant Equipment Gross Cost					2 974 840	3 218 513	3 457 396	3 738 742	4 460 959	4 460 959	4 622 137	5 224 474
Provisions For Liabilities Balance Sheet Subtotal					138 063	124 494	88 107	67 895	124 418	66 661	90 231	152 374
Provisions For Liabilities Charges	72 652	108 878	128 212	100 792
Recoverable Value-added Tax					26 043	31 438	30 661	34 052	59 397	31 331	51 856	95 486
Secured Debts			1 313 030	1 068 217
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		674 251
Tangible Fixed Assets Cost Or Valuation	1 169 414	1 843 665	2 230 469	2 511 172
Tangible Fixed Assets Depreciation	428 966	568 294	738 113	931 034
Tangible Fixed Assets Depreciation Charged In Period		139 328
Total Additions Including From Business Combinations Property Plant Equipment						243 673	238 883	281 346	722 217		211 666	456 999
Total Assets Less Current Liabilities	625 901	1 196 775	1 342 152	1 648 907	1 938 565	2 142 229	2 083 246	2 642 858	2 864 052	2 964 362	4 703 221	5 737 604
Total Borrowings					889 062	841 262	660 823	411 627	612 576	287 871	229 967
Trade Creditors Trade Payables					412 211	411 659	338 329	298 811	774 991	387 019	539 840	1 012 375
Trade Debtors Trade Receivables					979 327	1 069 037	960 165	1 180 862	1 161 815	874 265	1 380 856	1 915 590
Administrative Expenses											1 828 849	2 854 498
Applicable Tax Rate											19	19
Cash Cash Equivalents Cash Flow Value											2 480 220
Cash Receipts From Government Grants											-16 125	-5 229
Comprehensive Income Expense											2 300 373	1 742 175
Cost Sales											7 079 897	10 995 716
Current Tax For Period											518 562	282 882
Depreciation Amortisation Expense											248 783	249 233
Depreciation Expense Property Plant Equipment											248 783	249 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment											49 463	26 282
Disposals Property Plant Equipment											50 488	29 205
Dividends Paid											534 000	720 000
Dividends Paid Classified As Financing Activities											-534 000	-720 000
Dividends Paid On Shares Interim											534 000	720 000
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities											7 933	-5 229
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax												174 543
Further Item Interest Expense Component Total Interest Expense											6 900	9 375
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											256 716	515 226
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											-818 230	-525 457
Gain Loss On Disposal Assets Income Statement Subtotal											-1 146	-2 924
Gain Loss On Disposals Property Plant Equipment											-1 146	-2 924
Gross Profit Loss											4 598 980	4 668 471
Income Taxes Paid Refund Classified As Operating Activities											-126 661	-439 545
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation											1 481 430	48 676
Increase Decrease In Stocks Inventories Finished Goods Work In Progress											55 388	346 234
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts											787
Interest Paid Classified As Operating Activities											-6 900	-9 375
Interest Payable Similar Charges Finance Costs											7 687	9 375
Loans From Directors								444
Merchandise											394 075	740 309
Net Cash Flows From Used In Financing Activities											575 779	765 138
Net Cash Flows From Used In Investing Activities											211 601	446 931
Net Cash Flows From Used In Operating Activities											-2 268 810	-1 260 745
Net Cash Generated From Operations											-2 403 158	-1 709 665
Net Interest Received Paid Classified As Investing Activities											-186	-10 069
Operating Profit Loss											2 786 256	1 819 202
Other Comprehensive Income Expense Net Tax												174 543
Other Deferred Tax Expense Credit											23 570	62 143
Other Interest Receivable Similar Income Finance Income											186	10 069
Other Operating Income Format1											16 125	5 229
Pension Other Post-employment Benefit Costs Other Pension Costs											119 318	428 560
Prepayments Accrued Income										10 461
Proceeds From Sales Property Plant Equipment											121	1
Profit Loss											2 300 373	1 567 632
Profit Loss On Ordinary Activities Before Tax											2 778 755	1 819 896
Provisions											90 231	152 374
Purchase Property Plant Equipment											-211 666	-456 999
Repayments Borrowings Classified As Financing Activities											-49 971	-49 936
Staff Costs Employee Benefits Expense											1 304 480	2 259 935
Tax Expense Credit Applicable Tax Rate											527 963	345 780
Tax Increase Decrease From Effect Capital Allowances Depreciation											-9 856	-63 454
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											237
Tax Tax Credit On Profit Or Loss On Ordinary Activities											478 382	252 264
Total Current Tax Expense Credit											454 812	190 121
Total Increase Decrease From Revaluations Property Plant Equipment												174 543
Total Operating Lease Payments											95 210	93 500
Turnover Revenue											11 678 877	15 664 187
Wages Salaries											1 185 162	1 831 375

Company staff

Paul W.

Role: Director

Appointed: 23 May 2016

Latest update: 7 April 2024

Jose W.

Role: Secretary

Appointed: 21 September 1994

Latest update: 7 April 2024

Jose W.

Role: Director

Appointed: 21 September 1994

Latest update: 7 April 2024

Nigel W.

Role: Director

Appointed: 21 September 1994

Latest update: 7 April 2024

People with significant control

Nigel W. is the individual with significant control over this firm, has substantial control or influence over the company.

Nigel W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Trainee Butcher/Assistant in Northampton, posted on Friday 18th July 2014
Region / City	Midlands, Northampton
Industry	Food and drinks production industry
Job type	full time


Experienced Butcher in Northampton, posted on Friday 18th July 2014
Region / City	Midlands, Northampton
Industry	Food production industry
Job type	full time

Trainee Butcher/Assistant in Northampton, posted on Friday 18th July 2014

Region / City

Midlands, Northampton

Industry

Food and drinks production industry

Job type

full time

Experienced Butcher in Northampton, posted on Friday 18th July 2014

Region / City

Midlands, Northampton

Industry

Food production industry

Job type

full time

Houghton Hams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Jose W.

Jose W.

Nigel W.

William H.

Martin D.

People with significant control

Nigel W.

Accounts Documents

Company Vehicle Operator Data

58-60 Tenter Road

Address

City

Postal code

No. of Vehicles

A P R Engineering

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Houghton Hams Ltd

Company filings

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