Dellmar Foods Limited

Active05812188 Private limited company
Incorporated
10 May 2006 (20 years)
Industry
Wholesale of fruit and vegetables (46310)
Directors
Adam Mardell
Owned by
Adam Mardell
Victoria Mardell
Accounts type
Total exemption full
Region
East of England
Address
Starhouse
95 High Road
Benfleet
SS7 5LN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
24 May 2027
Last conf. stmt
10 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Mardell, Victoria
Secretary · Appointed 10 May 2006
British
Mardell, Adam
Director · Appointed 10 May 2006
British
Born November 1981

Ownership 2 active

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

Adam Mardell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1981
Victoria Mardell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1983 (43)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£115,148
Cash
£44,718
Employees
4
Debt Ratio
61%
Current Ratio
1.5x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £1,692 (£3,265) (£640) £31,189 £91,600 £115,148
Balance sheet detail
202520242023202220212020
Fixed Assets£47,615£37,875£12,780£23,019£15,348£6,543
Current Assets£251,080£287,555£187,673£140,476£71,356£59,365
Debtors£174,869£149,118£109,657£96,292£38,519£39,042
Cash£44,718£96,414£58,676£24,889£23,277£10,562
Creditors (< 1 year)£172,559£202,841£140,883£122,536£31,826£53,519
Creditors (> 1 year)£10,988£30,989£28,381£41,599£58,143£10,697
Net Current Assets£78,521£84,714£46,790£17,940£39,530£5,846
Net Assets£115,148£91,600£31,189(£640)(£3,265)£1,692
Shareholder Funds£115,148£91,600£31,189(£640)(£3,265)£1,692

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 May 2026Confirmation statement with no updates10 May 2026
13 August 2025Registered office address changed
5 August 2025Total exemption full accounts31 March 2025
17 June 2025Confirmation statement with no updates10 May 2025
13 August 2024Total exemption full accounts31 March 2024
Show all recent filings

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