The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    Hadley, David Philip
    Financial Director born in August 1962
    Individual (1 offspring)
    Officer
    2011-02-03 ~ now
    OF - Director → CIF 0
    Hadley, David Philip
    Individual (1 offspring)
    Officer
    2005-07-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Hoppe, Ian David
    Director born in December 1963
    Individual (8 offsprings)
    Officer
    2014-04-03 ~ now
    OF - Director → CIF 0
    Mr Ian David Hoppe
    Born in December 1963
    Individual (8 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Hoppe, Andrew Finley
    Chairman born in October 1958
    Individual (13 offsprings)
    Officer
    1996-08-29 ~ now
    OF - Director → CIF 0
    Mr Andrew Finley Hoppe
    Born in October 1958
    Individual (13 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Williams, David Evan
    Civils Contracts Director born in February 1967
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Bowen, Mark
    Managing Director born in September 1964
    Individual (6 offsprings)
    Officer
    2011-05-31 ~ now
    OF - Director → CIF 0
  • 6
    Rees, Stephen Nigel
    Building Contracts Director born in November 1964
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 7
    Davies, Julian Thomas
    Commercial Director born in September 1965
    Individual (1 offspring)
    Officer
    2005-07-12 ~ now
    OF - Director → CIF 0
  • 8
    Mrs Angela Gillian Morris
    Born in February 1960
    Individual (3 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 16
  • 1
    Boult, David Ronald
    Director born in January 1951
    Individual
    Officer
    ~ 1993-09-06
    OF - Director → CIF 0
  • 2
    Halloran, Michael John
    Director born in May 1943
    Individual
    Officer
    1994-05-01 ~ 2005-11-30
    OF - Director → CIF 0
  • 3
    Hoppe, Benjamin Finley
    Chairman born in May 1933
    Individual (2 offsprings)
    Officer
    1996-08-29 ~ 2014-04-03
    OF - Director → CIF 0
    Mr Benjamin Finley Hoppe
    Born in May 1933
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2015-11-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Mclaughlin, Joseph Plunkett
    Operations Director born in November 1957
    Individual
    Officer
    2014-07-01 ~ 2021-10-29
    OF - Director → CIF 0
  • 5
    Jenkins, Lyn Cadogan
    Group Accountant born in January 1950
    Individual
    Officer
    1994-01-01 ~ 1996-04-30
    OF - Director → CIF 0
    Jenkins, Lyn Cadogan
    Individual
    Officer
    ~ 1996-04-30
    OF - Secretary → CIF 0
  • 6
    Matthews, Charles Dennis
    Director born in March 1938
    Individual
    Officer
    ~ 2000-01-31
    OF - Director → CIF 0
  • 7
    Jackson, Ian
    Business Development Director born in July 1956
    Individual (2 offsprings)
    Officer
    2006-08-21 ~ 2009-07-03
    OF - Director → CIF 0
  • 8
    Hoppe, Andrew Finley
    Financial Director
    Individual (13 offsprings)
    Officer
    1996-09-26 ~ 1996-09-26
    OF - Secretary → CIF 0
    1996-09-26 ~ 2005-07-12
    OF - Secretary → CIF 0
  • 9
    Mayo, Sean Huw
    Director born in October 1958
    Individual (20 offsprings)
    Officer
    1994-09-01 ~ 1996-03-29
    OF - Director → CIF 0
  • 10
    Scott, Jennifer
    Engineer born in August 1947
    Individual
    Officer
    1994-12-16 ~ 1996-08-28
    OF - Director → CIF 0
  • 11
    Edwards, Terry
    Operations Director born in September 1964
    Individual (2 offsprings)
    Officer
    2005-07-12 ~ 2011-05-06
    OF - Director → CIF 0
  • 12
    Mathias, Andrew Bentley
    Company Director born in April 1947
    Individual (5 offsprings)
    Officer
    1994-12-16 ~ 1997-03-15
    OF - Director → CIF 0
    Mathias, Andrew Bentley
    Director
    Individual (5 offsprings)
    Officer
    1996-04-30 ~ 1996-09-26
    OF - Secretary → CIF 0
  • 13
    Scott, Peter Douglas
    Company Executive born in December 1950
    Individual (3 offsprings)
    Officer
    ~ 1994-11-01
    OF - Director → CIF 0
  • 14
    Evans, John
    Director born in February 1934
    Individual
    Officer
    ~ 1993-05-01
    OF - Director → CIF 0
  • 15
    Worrall, John Robert
    Director born in December 1949
    Individual (2 offsprings)
    Officer
    ~ 1993-09-06
    OF - Director → CIF 0
  • 16
    Grindle, Michael
    Managing Director born in March 1945
    Individual
    Officer
    2001-09-10 ~ 2011-06-30
    OF - Director → CIF 0
parent relation
Company in focus

ANDREW SCOTT LTD.

Previous name
ANDREW SCOTT (CIVIL ENGINEERS) LIMITED - 1991-06-26
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Turnover/Revenue
54,628,258 GBP2020-07-01 ~ 2021-06-30
59,370,125 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-49,647,577 GBP2020-07-01 ~ 2021-06-30
-55,063,420 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
4,980,681 GBP2020-07-01 ~ 2021-06-30
4,306,705 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-3,985,493 GBP2020-07-01 ~ 2021-06-30
-3,491,639 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
1,486,957 GBP2020-07-01 ~ 2021-06-30
1,001,421 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
24,367 GBP2020-07-01 ~ 2021-06-30
20,386 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-12,173 GBP2020-07-01 ~ 2021-06-30
-13,221 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
1,499,151 GBP2020-07-01 ~ 2021-06-30
1,188,890 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
1,506,381 GBP2020-07-01 ~ 2021-06-30
1,105,944 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
1,506,381 GBP2020-07-01 ~ 2021-06-30
1,105,944 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
2,810,879 GBP2021-06-30
1,791,931 GBP2020-06-30
Fixed Assets - Investments
14,101 GBP2021-06-30
24,250 GBP2020-06-30
Fixed Assets
2,824,980 GBP2021-06-30
1,816,181 GBP2020-06-30
Total Inventories
25,541 GBP2021-06-30
33,050 GBP2020-06-30
Debtors
10,781,220 GBP2021-06-30
12,925,736 GBP2020-06-30
Cash at bank and in hand
3,873,329 GBP2021-06-30
3,585,650 GBP2020-06-30
Current Assets
14,680,090 GBP2021-06-30
16,544,436 GBP2020-06-30
Net Current Assets/Liabilities
2,845,744 GBP2021-06-30
2,748,665 GBP2020-06-30
Total Assets Less Current Liabilities
5,670,724 GBP2021-06-30
4,564,846 GBP2020-06-30
Net Assets/Liabilities
5,367,837 GBP2021-06-30
4,213,456 GBP2020-06-30
Equity
Called up share capital
500,000 GBP2021-06-30
500,000 GBP2020-06-30
500,000 GBP2019-06-30
Share premium
50,000 GBP2021-06-30
50,000 GBP2020-06-30
50,000 GBP2019-06-30
Retained earnings (accumulated losses)
4,817,837 GBP2021-06-30
3,663,456 GBP2020-06-30
2,905,512 GBP2019-06-30
Equity
5,367,837 GBP2021-06-30
4,213,456 GBP2020-06-30
3,455,512 GBP2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-352,000 GBP2020-07-01 ~ 2021-06-30
-348,000 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-352,000 GBP2020-07-01 ~ 2021-06-30
-348,000 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,506,381 GBP2020-07-01 ~ 2021-06-30
1,105,944 GBP2019-07-01 ~ 2020-06-30
Wages/Salaries
9,755,238 GBP2020-07-01 ~ 2021-06-30
8,657,078 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
560,552 GBP2020-07-01 ~ 2021-06-30
494,893 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
242,571 GBP2020-07-01 ~ 2021-06-30
192,567 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
10,558,361 GBP2020-07-01 ~ 2021-06-30
9,344,538 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
2192020-07-01 ~ 2021-06-30
2082019-07-01 ~ 2020-06-30
Director Remuneration
716,392 GBP2020-07-01 ~ 2021-06-30
616,260 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
450,497 GBP2020-07-01 ~ 2021-06-30
436,417 GBP2019-07-01 ~ 2020-06-30
Audit Fees/Expenses
6,228 GBP2020-07-01 ~ 2021-06-30
6,000 GBP2019-07-01 ~ 2020-06-30
Current Tax for the Period
-20,723 GBP2020-07-01 ~ 2021-06-30
-845 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
284,839 GBP2020-07-01 ~ 2021-06-30
225,889 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,197,699 GBP2021-06-30
2,882,717 GBP2020-06-30
Furniture and fittings
325,938 GBP2021-06-30
296,930 GBP2020-06-30
Motor vehicles
847,614 GBP2021-06-30
773,251 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,369,028 GBP2021-06-30
3,952,898 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-80,441 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-13,123 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-94,318 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-187,882 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
997,777 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,817,819 GBP2021-06-30
1,555,356 GBP2020-06-30
Furniture and fittings
232,573 GBP2021-06-30
200,747 GBP2020-06-30
Motor vehicles
471,828 GBP2021-06-30
404,864 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,558,149 GBP2021-06-30
2,160,967 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,080 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
353,468 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
43,280 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
149,744 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560,572 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,156 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-11,454 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-82,780 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163,390 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,929 GBP2021-06-30
Property, Plant & Equipment
Land and buildings
961,848 GBP2021-06-30
Plant and equipment
1,379,880 GBP2021-06-30
1,327,361 GBP2020-06-30
Furniture and fittings
93,365 GBP2021-06-30
96,183 GBP2020-06-30
Motor vehicles
375,786 GBP2021-06-30
368,387 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
390,850 GBP2021-06-30
319,600 GBP2020-06-30
Under hire purchased contracts or finance leases, Motor vehicles
245,727 GBP2021-06-30
245,727 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
120,537 GBP2021-06-30
63,534 GBP2020-06-30
Under hire purchased contracts or finance leases, Motor vehicles
101,753 GBP2021-06-30
48,681 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
57,003 GBP2020-07-01 ~ 2021-06-30
Under hire purchased contracts or finance leases, Motor vehicles
53,072 GBP2020-07-01 ~ 2021-06-30
Under hire purchased contracts or finance leases
110,075 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
270,313 GBP2021-06-30
256,066 GBP2020-06-30
Under hire purchased contracts or finance leases, Motor vehicles
143,974 GBP2021-06-30
197,046 GBP2020-06-30
Under hire purchased contracts or finance leases
414,287 GBP2021-06-30
453,112 GBP2020-06-30
Merchandise
25,541 GBP2021-06-30
33,050 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
6,837,166 GBP2021-06-30
9,941,845 GBP2020-06-30
Other Debtors
Current
4,905 GBP2021-06-30
1,947 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
513,207 GBP2021-06-30
138,313 GBP2020-06-30
Prepayments
Current
98,385 GBP2021-06-30
136,676 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
9,935,746 GBP2021-06-30
12,061,436 GBP2020-06-30
Other Debtors
Non-current
215,778 GBP2020-06-30
Debtors
Non-current
845,474 GBP2021-06-30
864,300 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
143,967 GBP2021-06-30
157,957 GBP2020-06-30
Trade Creditors/Trade Payables
Current
8,523,154 GBP2021-06-30
7,747,480 GBP2020-06-30
Corporation Tax Payable
Current
116,745 GBP2021-06-30
137,468 GBP2020-06-30
Other Taxation & Social Security Payable
Current
518,918 GBP2021-06-30
429,302 GBP2020-06-30
Other Creditors
Current
3,500,000 GBP2020-06-30
Accrued Liabilities
Current
773,332 GBP2021-06-30
525,776 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
58,934 GBP2021-06-30
163,430 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
7,500 GBP2021-06-30
Between two and five year, Non-current
32,500 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
143,967 GBP2021-06-30
157,957 GBP2020-06-30
hire purchase agreements
202,901 GBP2021-06-30
321,387 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
201,453 GBP2021-06-30
187,960 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,506,381 GBP2020-07-01 ~ 2021-06-30

Related profiles found in government register
  • ANDREW SCOTT LTD.
    Info
    ANDREW SCOTT (CIVIL ENGINEERS) LIMITED - 1991-06-26
    Registered number 00406516
    Scott House Charter Court, Swansea Enterprise Park, Swansea SA7 9DH
    Private Limited Company incorporated on 1946-03-20 (79 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • ANDREW SCOTT LTD
    S
    Registered number 00406516
    The Grange, Margam, Port Talbot, Wales, SA13 2SP
    Limited Company in England And Wales, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Scott House Charter Court, Llansamlet, Swansea, Wales
    Active Corporate (2 parents)
    Equity (Company account)
    8,680 GBP2023-09-30
    Person with significant control
    2023-06-23 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.