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
3
- 1
Owen, Jonathon Paul
Potato Merchant born in November 1962Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Jones, Richard Kevin
Individual (5 offsprings)Officer 2015-01-01 ~ nowOF - Secretary → CIF 0 - 3
Owen, David Raymond
Potato Merchant born in May 1959Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Owen, Raymond
Potato Merchant born in December 1933Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Mr Ray Owen
Born in December 1933Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
4
- 1
Scott, David Humphrey
Potato Merchant born in February 1939IndividualOfficer ~ 1999-04-28OF - Director → CIF 0 - 2
Owen, Clifford Mark
Potato Merchant born in January 1956IndividualOfficer ~ 2002-09-30OF - Director → CIF 0 - 3
Horton, David Lester
IndividualOfficer 2002-09-30 ~ 2014-12-31OF - Secretary → CIF 0 - 4
Foskett, Julie Christine
Secretary born in May 1957IndividualOfficer ~ 2002-09-30OF - Director → CIF 0Foskett, Julie Christine
IndividualOfficer ~ 2002-09-30OF - Secretary → CIF 0
Company in focus
SCOTT & NEWMAN LIMITED
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
335,163 GBP2024-06-30
187,980 GBP2023-06-30
Fixed Assets
335,163 GBP2024-06-30
187,980 GBP2023-06-30
Total Inventories
301,427 GBP2024-06-30
7,569 GBP2023-06-30
Debtors
Current
3,015,279 GBP2024-06-30
2,636,815 GBP2023-06-30
Cash at bank and in hand
1,441,503 GBP2024-06-30
1,637,137 GBP2023-06-30
Current Assets
4,758,209 GBP2024-06-30
4,281,521 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,100,350 GBP2024-06-30
Net Current Assets/Liabilities
2,657,859 GBP2024-06-30
2,348,708 GBP2023-06-30
Total Assets Less Current Liabilities
2,993,022 GBP2024-06-30
2,536,688 GBP2023-06-30
Net Assets/Liabilities
2,960,183 GBP2024-06-30
2,536,688 GBP2023-06-30
Equity
Called up share capital
550,000 GBP2024-06-30
550,000 GBP2023-06-30
550,000 GBP2022-07-01
Retained earnings (accumulated losses)
2,410,183 GBP2024-06-30
1,986,688 GBP2023-06-30
1,912,508 GBP2022-07-01
Equity
2,960,183 GBP2024-06-30
2,536,688 GBP2023-06-30
2,462,508 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
623,495 GBP2023-07-01 ~ 2024-06-30
574,180 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
623,495 GBP2023-07-01 ~ 2024-06-30
574,180 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-07-01 ~ 2024-06-30
-500,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-200,000 GBP2023-07-01 ~ 2024-06-30
-500,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,869 GBP2024-06-30
51,869 GBP2023-06-30
Motor vehicles
463,346 GBP2024-06-30
362,223 GBP2023-06-30
Furniture and fittings
135,054 GBP2024-06-30
128,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
650,269 GBP2024-06-30
542,542 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-164,605 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-9,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-173,758 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,330 GBP2023-06-30
Motor vehicles
203,644 GBP2023-06-30
Furniture and fittings
115,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
354,562 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,828 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
92,350 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
102,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-132,803 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-9,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,158 GBP2024-06-30
Motor vehicles
163,191 GBP2024-06-30
Furniture and fittings
111,757 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,106 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
11,711 GBP2024-06-30
16,539 GBP2023-06-30
Motor vehicles
300,155 GBP2024-06-30
158,579 GBP2023-06-30
Furniture and fittings
23,297 GBP2024-06-30
12,862 GBP2023-06-30
Raw materials and consumables
5,000 GBP2024-06-30
7,569 GBP2023-06-30
Value of work in progress
296,427 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,817,168 GBP2024-06-30
2,258,525 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
101,247 GBP2023-06-30
Other Debtors
Current
147,705 GBP2024-06-30
233,283 GBP2023-06-30
Prepayments/Accrued Income
Current
50,406 GBP2024-06-30
43,760 GBP2023-06-30
Cash and Cash Equivalents
1,441,503 GBP2024-06-30
1,637,137 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,864,691 GBP2024-06-30
1,674,971 GBP2023-06-30
Corporation Tax Payable
Current
91,684 GBP2024-06-30
104,094 GBP2023-06-30
Taxation/Social Security Payable
Current
24,664 GBP2024-06-30
26,115 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
115,561 GBP2024-06-30
127,633 GBP2023-06-30
Creditors
Current
2,100,350 GBP2024-06-30
1,932,813 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,438 GBP2024-06-30
Creditors
Non-current
3,438 GBP2024-06-30
Minimum gross finance lease payments owing
7,188 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-29,401 GBP2023-07-01 ~ 2024-06-30
Net Deferred Tax Liability/Asset
-29,401 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-29,401 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550,000 shares2024-06-30
550,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
- Registered number 01112043
SCOTT & NEWMAN LIMITED
Info
Sitka House, Sitka Drive, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LGPrivate Limited Company incorporated on 1973-05-07 (52 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.