R.& J.m.place Limited
Activities of agricultural holding companies · Norwich
ActiveUnited KingdomIncorporated 1954Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£7,360,086
Cash
£155,834
Turnover
£431,994
Profit / loss
£110,924
Current assets
£438,217
Creditors < 1 year
£156,045
Equity
£7,360,086
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-01-31Company · AI-read | 2025-01-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £7,360,086 | £29,723,556 |
| Equity | £7,360,086 | £29,723,556 |
| Share capital | £18,001 | £18,001 |
| Retained earnings | £7,342,085 | £29,705,555 |
| Assets | ||
| Fixed assets | £8,479,897 | £13,112,583 |
| Property, plant & equipment | £5,845,863 | £9,290,687 |
| Investments | £2,634,034 | £3,007,644 |
| Current assets | £438,217 | £18,410,320 |
| Cash at bank | £155,834 | £7,214,775 |
| Debtors | £200,000 | £3,000,000 |
| Liabilities | ||
| Creditors within one year | £156,045 | £320,718 |
| Creditors after one year | £441,080 | £461,402 |
| Provisions | £960,903 | £1,017,227 |
| Net current assets | £282,172 | £18,089,602 |
| Assets less current liabilities | £8,762,069 | £31,202,185 |
| Profit & loss | ||
| Turnover | £431,994 | £698,276 |
| Cost of sales | £10,907 | £33,583 |
| Gross profit | £421,087 | £664,693 |
| Administrative expenses | £416,337 | £656,541 |
| Operating profit | £4,750 | £11,889 |
| Interest receivable | £98,293 | £899,371 |
| Interest payable | £257 | — |
| Profit before tax | £102,786 | £1,256,473 |
| Tax | £8,138 | −£276,789 |
| Profit / loss | £110,924 | £979,684 |
| Operating costs | ||
| Depreciation | £133,881 | £169,379 |
| Audit fees | £5,000 | £5,000 |
| People & pay | ||
| Staff costs | £11,360 | £156,409 |
| Wages & salaries | £10,074 | £139,652 |
| Social security costs | £1,286 | £16,757 |
| Directors' remuneration | £10,074 | £139,652 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-01-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Larking Gowen LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Frontbench Limited
- Ultimate parent
- Frontbench Limited
- Ultimate controlling party
- Mr T M Place
- Accounts
- FRS 102
Subsidiaries (2)
- Place UK Limited · 100% · Church Farm, Church Road, Tunstead, Norwich, Norfolk, NR12 8RQ · Soft fruit growing food processing, supplying IQF, fresh and chilled produce to retailers and other food manufacturers
- Phaseolus Limited · 100% · Church Farm, Church Road, Tunstead, Norwich, Norfolk, NR12 8RQ · Supply of frozen beans and pulses
Related parties (3)
- pension scheme which benefits the directors · benefits the directors · costs incurred · £2,954 (2025 - £2,745)
- a director · director · consultancy services purchased · Nil (2025 - £30,000)
- a director · director · amount due at period end · Nil (2025 - £3,000)
Share classes (1)
- 18,001 (2025 - 18,001) Ordinary of £1.00
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-04-01
—
OutstandingShow 3 satisfied / released
Fixed · created 2019-03-30 · satisfied 2024-12-03
—
SatisfiedAll Assets · created 1993-06-18 · satisfied 2009-03-04
All monies
SatisfiedAll Assets · created 1993-06-14 · satisfied 2009-03-04
All monies
Satisfied