Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Goosemoor Foodservice Limited
- Incorporated
- 8 September 2017 (9 years)
- Previously known as
- Dart Fresh Produce Limited (until 11 March 2022)
- Industry
- Wholesale of fruit and vegetables (46310)
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- 28 Alexandra TerraceExmouthEX8 1BD
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2023
British
Born September 1995 (31)
Director · Appointed 2 August 2021
British
Born June 1997 (29)
Director · Appointed 1 March 2021
British
Born July 1985 (41)
Director · Appointed 8 September 2017
British
Born April 1966 (60)
Officer history (1 former)
28 February 2026
1 March 2023
2 August 2021
1 March 2021
9 October 2019
8 September 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13857599
Former controllers (1)
19 January 2022
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Goosemoor Limited Owns 75–100% of shares
Goosemoor Foodservice Limited This company Owns 75–100% of shares
Goosemoor Prep Limited Owns 75–100% of shares
Goosemoor Property Limited Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · full accounts
- Net Assets
- £1,622,636
- Cash
- £179,816
- Turnover
- £17,317,935
- Profit Before Tax
- £780,580
- Employees
- 75
- Debt Ratio
- 57%
- Profit Margin
- 5%
- Return on Equity
- 35%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £881,026 | £733,535 | £781,817 | £532,011 | £441,994 | £205,644 |
| Current Assets | £2,867,081 | £2,390,291 | £2,287,548 | £3,011,043 | £1,317,491 | £1,611,997 |
| Debtors | £2,043,175 | £1,624,829 | £1,369,505 | £1,125,254 | £516,329 | £804,412 |
| Cash | £179,816 | £338,858 | £591,269 | £1,607,039 | £619,703 | £724,587 |
| Creditors (< 1 year) | £1,725,133 | £1,355,590 | £637,010 | £800,437 | ||
| Creditors (> 1 year) | £188,110 | £147,532 | £85,718 | |||
| Net Current Assets | £1,274,764 | £665,158 | £546,525 | £1,655,453 | £680,481 | £811,560 |
| Net Assets | £1,622,636 | £1,049,109 | £867,287 | £1,912,220 | £934,506 | £983,194 |
| Shareholder Funds | £1,622,636 | £1,049,109 | £867,287 | £1,912,220 | £934,506 | £983,194 |
| Turnover | £17,317,935 | £16,136,710 | ||||
| Cost of Sales | £14,369,199 | £13,405,076 | ||||
| Gross Profit | £2,948,736 | £2,731,634 | ||||
| Admin Expenses | £1,693,352 | £1,569,983 | ||||
| Staff Costs | £2,383,295 | £2,306,085 | ||||
| Operating Profit | £817,957 | £759,688 | ||||
| Profit Before Tax | £780,580 | £737,394 | ||||
| Tax | £207,053 | £155,572 | ||||
| Profit for Period | £573,527 | £581,822 | ||||
Filings 38
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Termination of appointment of a director | |||
| 16 February 2026 | Confirmation statement with updates | 18 January 2026 | ||
| 27 November 2025 | Full accounts | 28 February 2025 | ||
| 13 February 2025 | Director's details changed | |||
| 13 February 2025 | Director's details changed |
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