Silbury Marketing Limited in Banbury, OX16 3TB

Description

Data updated on: 01-11-2023

1985 is the date that marks the founding of Silbury Marketing Limited, a firm which is situated at 9 Manor Park, , Banbury. This means it's been thirty nine years Silbury Marketing has existed in the business, as it was established on 1985-09-05. The reg. no. is 01944922 and its area code is OX16 3TB. This enterprise's Standard Industrial Classification Code is 46330 which stands for Wholesale of dairy products, eggs and edible oils and fats. The business most recent annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-02-08.

The company's trademark number is UK00003190994. They proposed it on 2016-10-13 and their IPO accepted it two months later. The trademark's registration is valid until 2026-10-13.

Taking into consideration this firm's executives data, since 2023 there have been five directors including: Tom F., Paul K. and John M..

Trade marks

Trademark UK00003190994

Trademark UK00003190994

Trademark image:	-
Status:	Registered
Filing date:	2016-10-13
Date of entry in register:	2017-01-06
Renewal date:	2026-10-13
Owner name:	Silbury Marketing Limited
Owner address:	9 Manor Park, BANBURY, United Kingdom, OX16 3TB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	388 886	506 539	750 092	1 428 233	919 102
Current Assets	12 230 056	12 575 414	12 594 790	13 172 208	14 635 772
Debtors	9 913 907	9 760 746	9 298 776	9 083 052	11 131 408
Net Assets Liabilities	4 801 760	5 732 080	5 314 845	5 984 774
Property Plant Equipment	214 568	209 509	5 680
Total Inventories	1 927 263	2 308 129	2 545 922	2 660 923	2 585 262
Other Debtors				1 902

Other Financial Data
Audit Fees Expenses	18 401	14 151	17 347	25 205
Company Contributions To Money Purchase Plans Directors	49 621	49 033	50 128	49 603
Director Remuneration	413 605	458 349	648 664	286 780
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2
Accrued Liabilities Deferred Income	490 271	254 268	458 749	313 616	771 824
Additional Provisions Increase From New Provisions Recognised		-452	-28 028
Applicable Tax Rate	19	19	19	19
Comprehensive Income Expense	688 536	1 163 240	65 686	980 489	684 145
Corporation Tax Payable	220 701	207 355		193 710	172 252
Corporation Tax Recoverable			10 767
Creditors	9 548 025	8 958 456	9 219 266	9 121 859	10 547 368
Current Tax For Period	234 453	209 439	34 734	193 710
Depreciation Expense Property Plant Equipment	31 048	21 060	22 226	5 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment			623 798
Disposals Property Plant Equipment			809 568
Dividends Paid	644 842	232 920	482 921	310 560	680 126
Dividends Paid On Shares	644 842	232 920	482 921	310 560
Dividends Paid On Shares Interim	404 128	205 280	311 000	200 000
Fixed Assets	2 148 993	2 143 934	1 940 105	1 934 425	1 900 389
Future Minimum Lease Payments Under Non-cancellable Operating Leases	40 000	23 750		23 000	23 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-27 144	-124
Gain Loss On Disposals Property Plant Equipment			-122 269
Increase Decrease In Current Tax From Adjustment For Prior Periods	44 255		-43 135
Interest Expense On Bank Loans Similar Borrowings	-123
Investments Fixed Assets	1 934 425	1 934 425	1 934 425	1 934 425	1 900 389
Investments In Group Undertakings	1 362 345	1 362 345	1 362 345	1 362 345	1 362 345
Net Assets Liabilities Subsidiaries	-1 755 046	-1 472 713	-1 464 788	-1 294 762	-1 288 958
Net Current Assets Liabilities	2 682 031	3 616 958	3 375 524	4 050 349	4 088 404
Number Shares Issued Fully Paid		25 000	25 000	25 000	25 000
Other Creditors			178	310 738	406
Other Deferred Tax Expense Credit	-1 931	-452	-28 028	-1 025
Other Investments Other Than Loans	572 080	572 080	572 080	572 080	538 044
Other Taxation Social Security Payable	27 386	31 884	42 176	19 223	39 965
Pension Other Post-employment Benefit Costs Other Pension Costs	66 003	62 092	65 555	69 255
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	67 506	27 604	38 313	39 298	74 805
Profit Loss	713 803	1 163 240	57 760	980 489	718 181
Profit Loss On Ordinary Activities Before Tax	949 752	1 089 894	21 331	1 003 148
Profit Loss Subsidiaries	25 267	-49 413	-7 925	-1 030	810
Provisions	29 264	28 812	784	-241	-196
Provisions For Liabilities Balance Sheet Subtotal	29 264	28 812	784
Raw Materials	1 927 263	2 308 129	2 545 922	2 660 923	2 585 262
Recoverable Value-added Tax	169 312	149 011	163 793	110 656	114 931
Social Security Costs	143 940	131 265	156 406	123 809
Staff Costs Employee Benefits Expense	1 526 028	1 479 379	1 766 014	1 323 951
Tax Decrease Increase From Effect Revenue Exempt From Taxation		8 248
Tax Expense Credit Applicable Tax Rate	180 453	207 080	4 053	190 598
Tax Increase Decrease From Effect Capital Allowances Depreciation		-1 906	78
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 275	3 243	1 861	1 891
Tax Tax Credit On Profit Or Loss On Ordinary Activities	235 949	208 987	-36 429	192 685
Total Additions Including From Business Combinations Property Plant Equipment		13 000
Total Assets Less Current Liabilities	4 831 024	5 760 892	5 315 629	5 984 774	5 988 793
Total Current Tax Expense Credit	237 880	209 439	-8 401	193 710
Total Operating Lease Payments	38 500	31 904	29 487	35 683
Trade Creditors Trade Payables	8 809 667	8 464 949	8 718 163	8 284 572	9 562 921
Trade Debtors Trade Receivables	9 677 089	9 584 131	9 085 903	8 930 955	10 941 476
Turnover Revenue	59 565 566	58 935 184	59 836 646	57 493 424
Wages Salaries	1 316 085	1 286 022	1 544 053	1 130 887
Accumulated Depreciation Impairment Property Plant Equipment				24 735
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 025	45
Average Number Employees During Period			32	26	27
Increase From Depreciation Charge For Year Property Plant Equipment				5 680
Property Plant Equipment Gross Cost			11 735	24 735