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JAMES COLES & SONS (NURSERIES) LIMITED
624 UPPINGHAM ROAD, THURNBY, LEICS, LE7 9QBCompany Number: 01330804
Incorporation date: 20-Sep-1977
Status: Active
Entity type: Private Limited Company
SIC codes:
01300 Plant propagation
46220 Wholesale of flowers and plants
SUMMARY
This company is 46.6 years old and is currently active. It is controlled by multiple entities. The company has positive equity (net assets) of GBP 9.6 million which has increased from GBP 9.1 million in the previous year. The latest reported revenue figure is GBP 13.2 million which is similar to the previous year's figure of GBP 12.9 million. The company has 4 active officers (directors or partners) who are or were officers of 6 other companies, 2 (33.3%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 30-Jun-2024Accounts Filed: FULL (30-Sep-2022)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
30-Sep-2022 | GBP | 13,247,823 | 959,512 | 26,093 | 207,185 | 778,420 | |
30-Sep-2021 | GBP | 12,930,608 | 1,632,363 | 18,173 | 348,140 | 1,302,396 | |
30-Sep-2020 | GBP | 9,511,275 | 649,980 | 24,662 | 145,807 | 528,835 | |
30-Sep-2019 | GBP | 10,673,588 | 637,682 | 30,228 | 136,861 | 531,049 | |
30-Sep-2018 | GBP | 8,980,171 | 298,692 | 26,435 | 25,382 | 299,745 | |
30-Sep-2017 | GBP | 8,223,154 | 302,654 | 27,839 | -75,233 | 405,726 | |
30-Sep-2016 | GBP | 7,467,703 | 58,258 | 24,475 | -24,475 | 24,680 | 58,053 |
30-Sep-2015 | GBP | 6,604,629 | 105,454 | 10,638 | -5,051,261 | 1,032,154 | 4,124,561 |
30-Sep-2014 | GBP | -31,011 | -45,987 | ||||
30-Sep-2013 | GBP | -235,575 | -63,281 | ||||
30-Sep-2012 | GBP | -193,553 | -42,601 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
30-Sep-2022 | GBP | 4,235,696 | 7,778,810 | 2,057,223 | 18,606 | 67,000 | 37,492 | 9,422,389 | 9,551,881 |
30-Sep-2021 | GBP | 4,534,394 | 7,708,189 | 19,433 | 50,000 | 37,492 | 8,988,969 | 9,101,461 | |
30-Sep-2020 | GBP | 3,510,153 | 6,033,825 | 14,664 | 17,600 | 50,000 | 37,492 | 8,020,573 | 8,133,065 |
30-Sep-2019 | GBP | 3,007,245 | 6,016,032 | 13,172 | 16,326 | 50,000 | 37,492 | 7,615,738 | 7,728,230 |
30-Sep-2018 | GBP | 3,057,762 | 5,568,030 | 12,072 | 30,960 | 50,000 | 37,492 | 7,208,689 | 7,321,181 |
30-Sep-2017 | GBP | 3,207,731 | 5,366,374 | 10,961 | 23,997 | 50,000 | 37,492 | 7,027,274 | 7,139,766 |
30-Sep-2016 | GBP | 4,957,501 | 6,650,809 | 18,846 | 12,497 | 50,000 | 37,492 | 6,727,308 | 6,839,800 |
30-Sep-2015 | GBP | 4,213,880 | 9,119,748 | 3,039,866 | 7,114 | 50,000 | 37,492 | 6,730,055 | 6,842,547 |
30-Sep-2014 | GBP | 1,379,120 | 2,973,319 | 986,847 | 7,896 | 50,000 | 37,492 | 2,613,894 | 2,726,386 |
30-Sep-2013 | GBP | 835,999 | 2,648,383 | 689,668 | 50,000 | 37,492 | 2,591,219 | 2,703,711 | |
30-Sep-2012 | GBP | 981,449 | 2,922,810 | 857,629 | 2,837 | 50,000 | 37,492 | 2,762,710 | 2,875,202 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|---|---|---|---|---|---|
30-Sep-2022 | GBP | 25.37% | 17,000 | 50,000 | 67,000 | -4,307,526 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Deborah Jayne COLES | 01 Apr 2002 | 29 Mar 2024 | 3 - 0 | ||
Resigned | Stephanie Esther COLES | 09 Jan 1997 | 31 Mar 2002 | British | 0 - 2 | |
Resigned | Geoffrey Robert COLES | 09 Jan 1997 | British | 1 - 7 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Mark John CADE | 01 Apr 2011 | Nurseryman | British | 1 - 0 | 0 (0.0%) | |
Active | Deborah Jayne COLES | 01 Apr 2002 | Company Secretary | British | 3 - 0 | 0 (0.0%) | |
Active | James Robert COLES | 22 Mar 1999 | Managing Director | British | 3 - 1 | 0 (0.0%) | |
Active | Geoffrey Robert COLES | 18 Sep 1996 | Chairman | British | 1 - 7 | 3 (37.5%) | |
Resigned | Geoffrey Robert COLES | 03 Jan 2023 | Chairman | British | 1 - 7 | 3 (37.5%) | |
Active | James Robert COLES | Managing Director | British | 3 - 1 | 0 (0.0%) | ||
Resigned | Janet Margaret THOMPSON | 31 Aug 1992 | Sales Director Horticulture | British | 0 - 1 | 0 (0.0%) | |
Resigned | Thomas Gwent RICHARDSON | 30 Sep 2011 | Production Director | British | 0 - 1 | 0 (0.0%) | |
Resigned | William Robert COLES | 04 Mar 1998 | Horticulture (Pensioner) | British | 0 - 1 | 0 (0.0%) | |
Resigned | Stephanie Esther COLES | 31 Mar 2002 | Housewife | British | 0 - 2 | 0 (0.0%) |
Average tenure of active directors: 17.5 years
Average tenure of resigned directors: 0.0 years
Average active director Dissolution Rate: 7.5%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
||||||
---|---|---|---|---|---|---|
JAMES COLES & SONS (NURSERIES) LIMITED (01330804) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | |
NEWLIFE REGENERATION CONSTRUCTION LTD (02044292) - Dissolved | ✔ | |||||
THORPETE ASSOCIATES LTD (03069983) - Dissolved | ✔ | |||||
BROOKSBY NATURAL RESOURCES LIMITED (03213822) - Active | ✔ | |||||
KEARY DESIGN ASSOCIATES LIMITED (03731112) - Active | ✔ | ✔ | ||||
GROUND CONTROL (BRAUNSTONE) LTD. (04554637) - Dissolved | ✔ | |||||
JAMES COLES & SONS (INVESTMENTS) LIMITED (14145955) - Active | ✔ | ✔ | ✔ | ✔ |
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | ||
THE COLES FAMILY DISCRETIONARY | ORDINARY | 24,500 49% | 24,500 49% | 24,500 49% | 24,500 49% | 0 0% |
MR JAMES ROBERT COLES | ORDINARY A | 19,200 38.4% | 19,200 38.4% | 19,200 38.4% | 19,200 38.4% | 0 0% |
DEBORAH JAYNE COLES | ORDINARY B | 4,800 9.6% | 4,800 9.6% | 4,800 9.6% | 4,800 9.6% | 0 0% |
MR GEOFFREY ROBERT COLES | ORDINARY | 750 1.5% | 750 1.5% | 750 1.5% | 750 1.5% | 0 0% |
S ECOLES | ORDINARY | 750 1.5% | 750 1.5% | 750 1.5% | 750 1.5% | 0 0% |
THE COLES FAMILY DISCRETIONARY | ORDINARY 1 GBP | 0 0% | 0 0% | 0 0% | 0 0% | 24,500 49% |
MR JAMES ROBERT COLES | ORDINARY A 1 GBP | 0 0% | 0 0% | 0 0% | 0 0% | 19,200 38.4% |
DEBORAH JAYNE COLES | ORDINARY B 1 GBP | 0 0% | 0 0% | 0 0% | 0 0% | 4,800 9.6% |
MR GEOFFREY ROBERT COLES | ORDINARY 1 GBP | 0 0% | 0 0% | 0 0% | 0 0% | 750 1.5% |
S E COLES | ORDINARY 1 GBP | 0 0% | 0 0% | 0 0% | 0 0% | 750 1.5% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
JAMES COLES & SONS (NURSERIES) LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
01300 Plant propagation)
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JAMES COLES & SONS (NURSERIES) LIMITED | 624 UPPINGHAM ROAD, THURNBY, LEICS, LE7 9QB | 01330804 | 2017-09-30 | 8,223,154 | 0 |
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TRANQUIL PLANTS LIMITED | 50 GORSEY CROFT, ECCESTON PARK, PRESCOT, L34 2RT | 05969276 | 2017-10-31 | 1,990 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
JAMES COLES & SONS (NURSERIES) LIMITED | 0.7% | 3.6% | 7.3% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.4% | 1.4% | 2.7% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 0.7% | 4.4% | 10.6% | Medium |
Sic code count | 0.8% | 3.8% | 7.5% | Medium |