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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Scott, David Humphrey
Potato Merchant born in February 1939Individual (2 offsprings)Officer~ 1999-04-28OF - Director → CIF 0 - 2
Owen, David Raymond
Born in May 1959Individual (8 offsprings)Officer(before 1991-04-05) ~ nowOF - Director → CIF 0Owen, Raymond
Born in December 1933Individual (8 offsprings)Officer(before 1991-04-05) ~ nowOF - Director → CIF 0Mr Ray Owen
Born in December 1933Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0 - 4
Foskett, Julie Christine
Secretary born in May 1957Individual (2 offsprings)Officer~ 2002-09-30OF - Director → CIF 0Foskett, Julie Christine
Individual (2 offsprings)Officer~ 2002-09-30OF - Secretary → CIF 0 - 5
Owen, Jonathon Paul
Born in November 1962Individual (6 offsprings)Officer(before 1991-04-05) ~ nowOF - Director → CIF 0 - 6
Horton, David Lester
Individual (4 offsprings)Officer2002-09-30 ~ 2014-12-31OF - Secretary → CIF 0 - 7
Owen, Clifford Mark
Potato Merchant born in January 1956Individual (2 offsprings)Officer~ 2002-09-30OF - Director → CIF 0
Company in focus
SCOTT & NEWMAN LIMITED
Period: 1973-05-07 ~ now
Company number: 01112043
Registered name
SCOTT & NEWMAN LIMITED - now
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment
253,181 GBP2025-06-30
335,163 GBP2024-06-30
Fixed Assets
253,181 GBP2025-06-30
335,163 GBP2024-06-30
Total Inventories
192,728 GBP2025-06-30
301,427 GBP2024-06-30
Debtors
Current
1,804,599 GBP2025-06-30
3,015,279 GBP2024-06-30
Cash at bank and in hand
1,696,979 GBP2025-06-30
1,441,503 GBP2024-06-30
Current Assets
3,694,306 GBP2025-06-30
4,758,209 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,172,158 GBP2025-06-30
-2,100,350 GBP2024-06-30
Net Current Assets/Liabilities
2,522,148 GBP2025-06-30
2,657,859 GBP2024-06-30
Total Assets Less Current Liabilities
2,775,329 GBP2025-06-30
2,993,022 GBP2024-06-30
Net Assets/Liabilities
2,751,460 GBP2025-06-30
2,960,183 GBP2024-06-30
Equity
Called up share capital
550,000 GBP2025-06-30
550,000 GBP2024-06-30
Retained earnings (accumulated losses)
2,201,460 GBP2025-06-30
2,410,183 GBP2024-06-30
Equity
2,751,460 GBP2025-06-30
2,960,183 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,614 GBP2025-06-30
51,869 GBP2024-06-30
Motor vehicles
353,045 GBP2025-06-30
463,347 GBP2024-06-30
Furniture and fittings
135,269 GBP2025-06-30
135,054 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
550,928 GBP2025-06-30
650,270 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-236,641 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-115 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-236,756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,670 GBP2025-06-30
40,158 GBP2024-06-30
Motor vehicles
131,336 GBP2025-06-30
163,192 GBP2024-06-30
Furniture and fittings
118,741 GBP2025-06-30
111,758 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,747 GBP2025-06-30
315,108 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
88,774 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
103,384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-120,630 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-115 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-120,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
14,944 GBP2025-06-30
11,711 GBP2024-06-30
Motor vehicles
221,709 GBP2025-06-30
300,155 GBP2024-06-30
Furniture and fittings
16,528 GBP2025-06-30
23,297 GBP2024-06-30
Raw materials and consumables
6,748 GBP2025-06-30
5,000 GBP2024-06-30
Value of work in progress
185,980 GBP2025-06-30
296,427 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,100,041 GBP2025-06-30
2,817,168 GBP2024-06-30
Other Debtors
Current
659,179 GBP2025-06-30
147,705 GBP2024-06-30
Prepayments/Accrued Income
Current
45,379 GBP2025-06-30
50,406 GBP2024-06-30
Cash and Cash Equivalents
1,696,979 GBP2025-06-30
1,441,503 GBP2024-06-30
Trade Creditors/Trade Payables
Current
674,406 GBP2025-06-30
1,864,691 GBP2024-06-30
Corporation Tax Payable
Current
349,094 GBP2025-06-30
91,684 GBP2024-06-30
Taxation/Social Security Payable
Current
20,848 GBP2025-06-30
24,664 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
127,810 GBP2025-06-30
115,561 GBP2024-06-30
Creditors
Current
1,172,158 GBP2025-06-30
2,100,350 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,438 GBP2024-06-30
Creditors
Non-current
3,438 GBP2024-06-30
Net Deferred Tax Liability/Asset
-23,869 GBP2025-06-30
-29,401 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,532 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-23,869 GBP2025-06-30
-29,401 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550,000 shares2025-06-30
550,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
- Registered number 01112043
SCOTT & NEWMAN LIMITED
InfoSitka House, Sitka Drive, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LGPRIVATE LIMITED COMPANY incorporated on 1973-05-07 (53 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.