New Harvest Wholesale Ltd

Active08712962 Private limited company
Incorporated
1 October 2013 (13 years)
Industry
Wholesale of other food, including fish, crustaceans and molluscs (46380)
Other retail sale of food in specialised stores (47290)
Directors
Siu Pun Ben Luk
Accounts type
Full
Region
West Midlands
Address
No 7
Cheston Road
Birmingham
B7 5EA

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
27 December 2026
Last conf. stmt
13 December 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Luk, Siu Pun Ben
Director · Appointed 22 June 2016
British
Born January 1980 (46)
Officer history (2 former)
22 June 2016
Appointed Luk, Siu Pun Ben as Director
22 June 2016
Resigned Bhagidi, Parm as Director
28 November 2013
Resigned Grant, David Herbert as Director
12 November 2013
Appointed Bhagidi, Parm as Director
1 October 2013
Appointed Grant, David Herbert as Director

Ownership 1 active

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

Corporate entity · Notified 24 February 2021
Owns 75–100% of shares
Limited Company
Reg. no. 13181771
Former controllers (2)
24 February 2021
Ceased Siu Pun Ben Luk — Owns 25–50% of shares
24 February 2021
Ceased Parm Bhagidi — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Hillcrest Imports UK Limited Owns 75–100% of shares
New Harvest Wholesale Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · full accounts

Net Assets
£2,815,842
Cash
£960,374
Profit Before Tax
£1,406,890
Debt Ratio
68%
Current Ratio
1.4x
Return on Equity
37%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £627,166 £851,703 £1,683,516 £2,236,090 £2,592,000 £2,697,064 £2,815,842
Balance sheet detail
2025202420232022202120202019
Fixed Assets£943,728£972,680£910,296£953,337£903,365£674,888£732,452
Current Assets£7,772,871£6,421,062£5,236,524£4,182,250£4,056,934£2,452,053£2,199,795
Debtors£3,900,890£1,375,334£657,190£578,275£663,279£400,036£528,215
Cash£960,374£1,324,890£1,234,000£899,686£534,717£389,419£7,691
Creditors (< 1 year)£5,672,908£4,395,610£3,170,976£2,475,685£2,657,419£1,626,939£2,119,080
Creditors (> 1 year)£0£66,685£166,713£270,176£409,773£537,126£65,908
Net Current Assets£2,099,963£2,025,452£2,065,548£1,706,565£1,399,515£825,114£80,715
Net Assets£2,815,842£2,697,064£2,592,000£2,236,090£1,683,516£851,703£627,166
Shareholder Funds£2,815,842£2,697,064£2,592,000£2,236,090£1,683,516£851,703£627,166

Turnover£35,642,475£26,146,315
Cost of Sales£38,063,527£38,490,086£30,576,340£22,543,994
Gross Profit£5,066,135£3,602,321
Admin Expenses£4,769,890£4,429,067£3,776,194£3,597,510£2,437,324
Staff Costs£3,136,302£2,689,455£2,233,331£2,220,377£1,559,604
Operating Profit£1,492,296£1,350,933
Profit Before Tax£1,406,890£1,474,152£1,511,028£1,462,577£1,340,998
Tax£353,112£369,088£355,118£231,503£293,650
Profit for Period£1,053,778£1,105,064£1,155,910£1,231,074£1,047,348

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 June 2026Full accounts30 September 2025
18 December 2025Confirmation statement with no updates13 December 2025
13 May 2025Full accounts30 September 2024
13 December 2024Confirmation statement with no updates13 December 2024
14 June 2024Full accounts30 September 2023
Show all recent filings

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