Organic Herb Trading Ltd

Active03768887 Private limited company
Incorporated
12 May 1999 (27 years)
Previously known as
The Organic Herb Trading Company Limited (until 15 November 2020)
Hambleden Herbs Limited (until 15 February 2000)
Industry
Tea processing (10831)
Owned by
Michael Robin Brook
Accounts type
Total exemption full
Region
South West
Address
Milverton
Taunton
TA4 1ND

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
26 January 2027
Last conf. stmt
12 January 2026

Charges

Total
8
Outstanding
4
Part satisfied
0
Satisfied
4

Officers 6 active

Officer details are public data from the Companies House register.

Beasley-Stones, Sarah Fay
Director · Appointed 1 October 2026
British
Born November 1983
Director · Appointed 1 October 2026
British
Born February 1966 (60)
Director · Appointed 1 October 2026
British
Born June 1962 (64)
Brook, Jack Charles Laurence Lacey
Director · Appointed 10 April 2025
British
Born September 1984 (42)
Brook, Michael Robin
Secretary · Appointed 12 May 2022
Director · Appointed 12 May 1999
British
Born June 1953 (73)
Officer history (13 former)
1 October 2026
Appointed Bird, David George as Director
1 October 2026
Appointed La Croix, Neil James Stuart as Director
1 October 2026
Appointed Beasley-Stones, Sarah Fay as Director
31 October 2025
Resigned Twine, James Lancelot as Director
10 April 2025
Appointed Brook, Jack Charles Laurence Lacey as Director
29 August 2023
Resigned Garcia, Joshua Hugo as Director
29 August 2023
Resigned Barbey Iii, John Edward as Director
12 May 2022
Appointed Brook, Michael Robin as Secretary
12 May 2022
Resigned Holloway, Marc David as Secretary
22 July 2021
Appointed Holloway, Marc David as Secretary
22 July 2021
Resigned Brook, Michael Robin as Secretary
19 April 2018
Appointed Garcia, Joshua Hugo as Director
19 April 2018
Appointed Barbey Iii, John Edward as Director
31 March 2015
Resigned Williams, Gilbert David as Director
2 January 2014
Appointed Twine, James Lancelot as Director
14 November 2008
Appointed Brook, Michael Robin as Secretary
31 October 2008
Resigned Donaldson, Carol Gaye as Director
31 October 2008
Resigned Donaldson, Carol Gaye as Secretary
1 May 2008
Resigned Mcivor, Shelley as Director
11 December 2007
Resigned Milner Barry, John Simon Patrick as Director
5 November 2007
Appointed Mcivor, Shelley as Director
1 October 2005
Appointed Williams, Gilbert David as Director
13 July 2001
Resigned Hill, Jeffrey as Director
1 November 2000
Appointed Milner Barry, John Simon Patrick as Director
1 November 2000
Appointed Hill, Jeffrey as Director
12 May 1999
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
12 May 1999
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
12 May 1999
Appointed Corporate Appointments Limited as Corporate Nominee Director
12 May 1999
Resigned Corporate Appointments Limited as Corporate Nominee Director
12 May 1999
Appointed Donaldson, Carol Gaye as Secretary
12 May 1999
Appointed Donaldson, Carol Gaye as Director
12 May 1999
Appointed Brook, Michael Robin as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1953 (73)

Financials

Net Assets
£3,801,920
Cash
£135,717
Employees
49
Debt Ratio
28%
Current Ratio
4.4x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2022 2023 2024 £2,190,259 £3,042,748 £3,509,697 £3,550,455 £3,734,063 £3,801,920
Balance sheet detail
202420232022202220212020
Fixed Assets£1,113,900£1,109,295£971,176£885,023£819,386£835,961
Current Assets£4,139,304£3,791,045£4,389,574£4,867,052£4,384,765£3,506,011
Debtors£1,035,354£1,272,093
Cash£135,717£134,415£307,758£181,746£55,620£27,247
Creditors (< 1 year)£941,636£551,949£1,211,706£1,737,533£1,730,274£1,689,739
Creditors (> 1 year)£476,208£573,246£579,391£482,014£415,287£447,380
Net Current Assets£3,197,668£3,239,096£3,177,868£3,129,519£2,654,491£1,816,272
Net Assets£3,801,920£3,734,063£3,550,455£3,509,697£3,042,748£2,190,259
Shareholder Funds£3,801,920£3,734,063£3,550,455£3,509,697£3,042,748£2,190,259

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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