Website & contact details
- Website
The Mae Deli Limited
- Incorporated
- 10 July 2015 (11 years)
- Previously known as
- Kale & Co Restaurants Ltd (until 21 October 2015)
- Industry
- Manufacture of other food products n.e.c. (10890)
- Directors
- Christian SchierbaumKarsten Boyens
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- 120-122 Commercial Road Commercial RoadBournemouthBH2 5LT
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 September 2027
- Last conf. stmt
- 4 September 2026
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Schierbaum, Christian
Director · Appointed 20 April 2026
German
Born March 1971 (55)
Boyens, Karsten
Director · Appointed 14 September 2024
German
Born August 1971 (55)
Officer history (5 former)
1 September 2026
Resigned Ferbus, Anne as Director
1 May 2026
20 April 2026
Appointed Schierbaum, Christian as Director
20 April 2026
30 October 2025
Resigned Frandsen, Jim as Director
14 September 2024
Appointed Boyens, Karsten as Director
14 September 2024
Appointed Frandsen, Jim as Director
14 September 2024
Appointed Ferbus, Anne as Director
19 January 2016
10 July 2015
10 July 2015
10 July 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 02716145
Former controllers (1)
1 January 2026
Ceased M&E Mills Holdings Limited — Owns 75–100% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Hero UK Foods Limited Owns 75–100% of shares
Deliciously Ella Ltd. Owns 75–100% of shares
The Gut Stuff Limited Owns 75–100% of shares
The Mae Deli Limited This company Owns 75–100% of shares
M&E Mills Limited Owns 75–100% of shares
M&E Mills Holdings Ltd Owns 75–100% of shares
M&E Mills Manufacturing Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,162,988
- Cash
- £470,434
- Turnover
- £23,589,985
- Profit Before Tax
- £1,529,599
- Employees
- 38
- Debt Ratio
- 53%
- Current Ratio
- 1.8x
- Profit Margin
- 6%
- Return on Equity
- 37%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £604,855 | £585,659 | £220,794 | £90,927 | £266,672 | £285,305 |
| Current Assets | £8,308,841 | £6,296,241 | £4,544,789 | £4,017,908 | £2,531,017 | £3,290,561 |
| Debtors | £2,544,234 | |||||
| Cash | £470,434 | £758,052 | £550,386 | £939,591 | £62,698 | £126,551 |
| Creditors (< 1 year) | £4,722,199 | £3,760,298 | £2,166,389 | £4,211,774 | £3,629,245 | £4,881,612 |
| Creditors (> 1 year) | £0 | £14,912 | £24,567 | £34,166 | £255,054 | £184,084 |
| Net Current Assets | £3,586,642 | £2,535,943 | £2,378,400 | (£193,866) | (£1,098,228) | (£1,591,051) |
| Net Assets | £4,162,988 | £3,067,413 | £2,547,759 | (£208,163) | (£1,086,610) | (£1,489,830) |
| Shareholder Funds | £4,162,988 | £3,067,413 | £2,547,759 | (£208,163) | (£1,086,610) | (£1,489,830) |
| Turnover | £23,589,985 | £20,239,803 | ||||
| Cost of Sales | £15,455,912 | £14,263,124 | ||||
| Gross Profit | £8,134,073 | £5,976,679 | ||||
| Admin Expenses | £4,734,143 | £4,115,437 | ||||
| Staff Costs | £1,993,627 | £2,000,925 | £1,370,985 | |||
| Operating Profit | £1,545,339 | £1,723,497 | ||||
| Profit Before Tax | £1,529,599 | £1,725,559 | £403,220 | £704,961 | ||
| Tax | (£28,888) | £272,677 | (£49,890) | |||
| Profit for Period | £1,558,487 | £1,452,882 | £855,922 | |||
What The Mae Deli say about themselves
“Explore Deliciously Ella's plant-based foods and recipes! Discover nutritious vegan recipes and products. Join the journey towards a healthier, happier li…”
Filings 74
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | Full accounts | 31 December 2025 | ||
| 4 September 2026 | Confirmation statement with no updates | 4 September 2026 | ||
| 1 September 2026 | Termination of appointment of a director | |||
| 1 September 2026 | Registered office address changed | |||
| 1 September 2026 | Confirmation statement with no updates | 1 September 2026 |
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