Roy Evans & Sons (manufacturing Butchers) Limited in Stoke On Trent, ST4 3PE

Description

Data updated on: 01-11-2023

Roy Evans & Sons (manufacturing Butchers) came into being in 1985 as a company enlisted under no 01944246, located at ST4 3PE Stoke On Trent at Unit E2 Oldfields Business Park. This firm has been in business for 39 years and its official state is active. This company's declared SIC number is 46390: . Its latest financial reports describe the period up to January 31, 2023 and the most current confirmation statement was submitted on September 9, 2023.

Roy Evans & Sons (manufacturing Butchers) Ltd is a small-sized vehicle operator with the licence number OD1085614. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Oldfields Business Park, 5 machines are available.

As suggested by this firm's directors directory, since 2022 there have been three directors: Jonathan E., Joseph E. and Robert E..

Executives who control the firm include: Julie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	91 850	107 276	85 327	223 284	323 846	390 838	525 912
Current Assets	515 130	522 737	538 153	539 301	820 542	1 004 918	1 176 085
Debtors	228 399	204 361	238 225	118 882	246 467	275 156	332 418
Net Assets Liabilities	226 948	150 224	89 340	239 842	413 882	573 448	636 848
Other Debtors	14 163	12 212	13 361	16 507	9 399	13 215	11 669
Property Plant Equipment	95 198	122 942	111 220	86 647	111 712	118 173	103 997
Total Inventories	194 881	211 100	214 601	197 135	250 229	338 924	317 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	301 870	324 196	271 003	222 151	215 501	242 730	251 678
Additions Other Than Through Business Combinations Property Plant Equipment		60 070	24 800	17 046	49 510	33 690	12 248
Average Number Employees During Period	24	24	23	22	20	23	22
Bank Borrowings Overdrafts	36 024	114 850	92 910	55 887	56 373	174 331	223 155
Corporation Tax Payable	25 000	1 700	6 750	39 000	34 000	37 000	87 087
Creditors	368 380	459 934	523 015	358 998	456 539	496 076	595 640
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 868	82 958	73 616	30 495		16 768
Disposals Property Plant Equipment		10 000	89 715	90 471	31 095		17 476
Future Minimum Lease Payments Under Non-cancellable Operating Leases	126 000	84 000	42 000	637 500	552 500	510 000	478 186
Increase From Depreciation Charge For Year Property Plant Equipment		28 194	29 765	24 764	23 845	27 229	25 716
Net Current Assets Liabilities	146 750	62 803	15 138	180 303	364 003	508 842	580 445
Other Creditors	42 474	78 247	130 739	101 472	55 792	21 718	22 697
Other Taxation Social Security Payable	5 014	9 285	8 011	5 972	9 644	9 772	14 884
Property Plant Equipment Gross Cost	397 068	447 138	382 223	308 798	327 213	360 903	355 675
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 000	19 800	19 500	16 000	21 000	22 000	26 000
Total Assets Less Current Liabilities	241 948	185 745	126 358	266 950	475 715	627 015	684 442
Trade Creditors Trade Payables	259 868	255 852	284 605	156 667	300 730	253 255	247 817
Trade Debtors Trade Receivables	214 236	192 149	224 864	102 375	237 068	261 941	320 749