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J.R. Holland (Food Services) Limited
- Incorporated
- 9 March 1995 (31 years)
- Industry
- Other food services (56290)
- Directors
- Minyi Xu
- Controlled by
- Minyi Xu
- Accounts type
- Full
- Region
- North East
- Address
- 245 DukeswayTeam Valley Trading EstateGatesheadNE11 0PZ
Filing status
- Accounts due
- 27 January 2027
- Last accounts
- 3 May 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Xu, Minyi
Director · Appointed 14 August 2026
American
Born January 1976 (50)
Officer history (13 former)
24 August 2026
14 August 2026
14 August 2026
14 August 2026
Resigned Marshall, Paul as Director
14 August 2026
Appointed Xu, Minyi as Director
14 August 2026
Resigned Holland, Janette as Secretary
14 August 2026
30 March 2026
Appointed Holland, Janette as Secretary
28 March 2023
Appointed Marshall, Paul as Director
25 September 2002
Resigned Mcbride, James as Director
1 May 2001
Appointed Mcbride, James as Director
1 May 2001
5 March 1996
5 March 1996
9 February 1996
9 February 1996
Resigned Fishwick, Stephen Matthew as Director
24 March 1995
24 March 1995
24 March 1995
Appointed Fishwick, Stephen Matthew as Director
24 March 1995
24 March 1995
21 March 1995
21 March 1995
21 March 1995
21 March 1995
9 March 1995
9 March 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Minyi Xu
Individual · Notified 14 August 2026
Has significant influence or control
American
Born January 1976 (50)
Former controllers (3)
14 August 2026
Ceased Janette Holland — Owns 25–50% of shares
14 August 2026
1 January 2017
Financials
Balance sheet as at 3 May 2025 · full accounts
- Net Assets
- £2,587,974
- Cash
- £751,544
- Turnover
- £11,731,293
- Profit Before Tax
- £116,194
- Employees
- 76
- Debt Ratio
- 42%
- Current Ratio
- 2.2x
- Profit Margin
- 1%
- Return on Equity
- 3%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £540,200 | £783,331 | £1,040,215 | £1,073,543 | £951,570 | £657,268 |
| Current Assets | £3,895,839 | £3,457,835 | £3,843,198 | £3,718,338 | £3,233,339 | £3,014,564 |
| Cash | £751,544 | £595,124 | £595,097 | £67,335 | £503,745 | £593,944 |
| Creditors (< 1 year) | £1,737,052 | £1,444,043 | £1,819,034 | £1,636,039 | £1,065,773 | £813,952 |
| Creditors (> 1 year) | £64,525 | £170,880 | £348,389 | £358,336 | £407,709 | £195,024 |
| Net Current Assets | £2,158,787 | £2,013,792 | £2,024,164 | £2,082,299 | £2,167,566 | £2,200,612 |
| Net Assets | £2,587,974 | £2,527,275 | £2,602,076 | £2,680,555 | £2,622,772 | £2,645,533 |
| Shareholder Funds | £2,587,974 | £2,527,275 | £2,602,076 | £2,680,555 | £2,622,772 | £2,645,533 |
| Turnover | £11,731,293 | £11,632,619 | £12,902,877 | £12,830,141 | £7,219,461 | £10,201,644 |
| Cost of Sales | £7,893,370 | £7,874,554 | £8,856,883 | £8,712,013 | £4,899,457 | £6,824,688 |
| Gross Profit | £3,837,923 | £3,758,065 | £4,045,994 | £4,118,128 | £2,320,004 | £3,376,956 |
| Admin Expenses | £1,426,162 | £1,274,657 | £1,397,994 | £1,324,803 | £1,021,131 | £1,059,213 |
| Staff Costs | £2,353,515 | £2,260,451 | £2,424,722 | £2,443,327 | £1,940,013 | £2,018,626 |
| Operating Profit | £117,525 | £116,459 | £77,275 | £98,732 | (£22,143) | £137,280 |
| Profit Before Tax | £116,194 | (£60,567) | £59,442 | £86,079 | (£27,314) | £130,651 |
| Tax | £34,545 | (£5,766) | (£3,037) | £28,296 | (£4,553) | £38,904 |
| Profit for Period | £81,649 | (£54,801) | £62,479 | £57,783 | (£22,761) | £91,747 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Appointment of a director | |||
| 25 August 2026 | Termination of appointment of a director | |||
| 25 August 2026 | Termination of appointment of a director | |||
| 25 August 2026 | Termination of appointment of a director | |||
| 25 August 2026 | Notification of a person with significant control |
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