THE MAE DELI LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +16.6%

  £20,239,803 → £23,589,985

  highest in 3 filed years

• Cash

  -37.9%

  £758,052 → £470,434

• Net assets

  +35.7%

  £3,067,413 → £4,162,988

  highest in 6 filed years

• Employees

  -34.5%

  58 → 38

• Operating profit

  -10.3%

  £1,723,497 → £1,545,339

• Profit before tax

  -11.4%

  £1,725,559 → £1,529,599

• Wages

  -1.8%

  £1,754,376 → £1,722,535

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. THE MAE DELI LIMITED 2015-10-21 → present
2. KALE & CO RESTAURANTS LTD 2015-07-10 → 2015-10-21

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Nyman Libson Paul LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, with the full financial support from its parent company.”

Significant events

• “During the year, the group disposed of its operation relating to "Plants by Deliciously Ella" and the "Media Business" brand to other companies within the group, which were subsequently demerged from the group.”
• “The group's remaining companies and operations were acquired by the Hero AG group.”
• “During Septemeber 2024, The MAE Deli Limited sold the 'Plants by Deliciosuly Ella' trade and assets to another company within the group, M&E Mills Chilled Manufacturing Limited.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.