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
2
- 1
Scott, John Frazer
Born in January 1970Individual (7 offsprings)Officer
1998-05-14 ~ nowOF - Director → CIF 0Mr John Frazer Scott
Born in January 1970Individual (7 offsprings)Person with significant control 2016-11-30 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Culverhouse, Kevin
Born in November 1971Individual (2 offsprings)Officer 2019-08-20 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Osborn, Stephen James
Company Director born in June 1950Individual (9 offsprings)Officer ~ 2011-05-27OF - Director → CIF 0Osborn, Stephen James
Individual (9 offsprings)Officer 2008-03-31 ~ 2011-10-04OF - Secretary → CIF 0 - 2
Scott, Nicholas
Company Director born in February 1968Individual (1 offspring)Officer 1998-05-14 ~ 2025-10-01OF - Director → CIF 0Scott, Nicholas
Individual (1 offspring)Officer 2011-10-05 ~ 2025-10-01OF - Secretary → CIF 0 - 3
Scott, June Margaret
Secretary born in December 1944IndividualOfficer ~ 1998-05-14OF - Director → CIF 0 - 4
Osborn, Beverly
Secretary born in November 1955Individual (1 offspring)Officer ~ 1998-05-14OF - Director → CIF 0 - 5
Scott, Walter Brian
Company Director born in May 1938IndividualOfficer ~ 2008-03-31OF - Director → CIF 0Scott, Walter Brian
IndividualOfficer ~ 2008-03-31OF - Secretary → CIF 0
Company in focus
SCOTT - OSBORN LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
25,596,701 GBP2023-10-01 ~ 2024-09-30
40,536,076 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
22,666,250 GBP2023-10-01 ~ 2024-09-30
35,383,866 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,930,451 GBP2023-10-01 ~ 2024-09-30
5,152,210 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
1,055 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,669,182 GBP2023-10-01 ~ 2024-09-30
2,641,480 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
261,269 GBP2023-10-01 ~ 2024-09-30
2,509,675 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
56,781 GBP2023-10-01 ~ 2024-09-30
47,716 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
4,695 GBP2023-10-01 ~ 2024-09-30
4,334 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
313,355 GBP2023-10-01 ~ 2024-09-30
2,553,057 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-178,079 GBP2023-10-01 ~ 2024-09-30
439,206 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
491,434 GBP2023-10-01 ~ 2024-09-30
2,113,851 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
491,434 GBP2023-10-01 ~ 2024-09-30
2,113,851 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
84,408 GBP2024-09-30
88,224 GBP2023-09-30
Property, Plant & Equipment
204,116 GBP2024-09-30
260,651 GBP2023-09-30
Fixed Assets
288,524 GBP2024-09-30
348,875 GBP2023-09-30
Total Inventories
3,544,714 GBP2024-09-30
2,923,851 GBP2023-09-30
Debtors
3,458,962 GBP2024-09-30
3,975,800 GBP2023-09-30
Cash at bank and in hand
2,644,713 GBP2024-09-30
4,321,381 GBP2023-09-30
Current Assets
9,648,389 GBP2024-09-30
11,221,032 GBP2023-09-30
Creditors
Current
3,992,852 GBP2024-09-30
5,762,720 GBP2023-09-30
Net Current Assets/Liabilities
5,655,537 GBP2024-09-30
5,458,312 GBP2023-09-30
Total Assets Less Current Liabilities
5,944,061 GBP2024-09-30
5,807,187 GBP2023-09-30
Creditors
Non-current
-50,280 GBP2023-09-30
Net Assets/Liabilities
5,903,308 GBP2024-09-30
5,702,677 GBP2023-09-30
Equity
Called up share capital
1,101 GBP2024-09-30
1,101 GBP2023-09-30
1,100 GBP2022-09-30
Retained earnings (accumulated losses)
5,902,207 GBP2024-09-30
5,701,576 GBP2023-09-30
5,507,768 GBP2022-09-30
Equity
5,903,308 GBP2024-09-30
5,702,677 GBP2023-09-30
5,508,868 GBP2022-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
1 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-290,803 GBP2023-10-01 ~ 2024-09-30
-1,920,043 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-290,803 GBP2023-10-01 ~ 2024-09-30
-1,920,043 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
491,434 GBP2023-10-01 ~ 2024-09-30
2,113,851 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,522,421 GBP2023-10-01 ~ 2024-09-30
1,599,954 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
180,736 GBP2023-10-01 ~ 2024-09-30
187,255 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,168 GBP2023-10-01 ~ 2024-09-30
35,574 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,737,325 GBP2023-10-01 ~ 2024-09-30
1,822,783 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Director Remuneration
72,000 GBP2023-10-01 ~ 2024-09-30
172,533 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
70,109 GBP2023-10-01 ~ 2024-09-30
79,723 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
13,500 GBP2023-10-01 ~ 2024-09-30
11,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
121,098 GBP2023-10-01 ~ 2024-09-30
554,319 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
290,803 GBP2023-10-01 ~ 2024-09-30
1,920,043 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
95,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,992 GBP2024-09-30
7,176 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,816 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
84,408 GBP2024-09-30
88,224 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249,909 GBP2024-09-30
239,581 GBP2023-09-30
Motor vehicles
208,894 GBP2024-09-30
202,444 GBP2023-09-30
Computers
119,612 GBP2024-09-30
111,914 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
578,415 GBP2024-09-30
553,939 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,780 GBP2024-09-30
93,727 GBP2023-09-30
Motor vehicles
137,675 GBP2024-09-30
113,935 GBP2023-09-30
Computers
103,844 GBP2024-09-30
85,626 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,299 GBP2024-09-30
293,288 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,053 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
23,740 GBP2023-10-01 ~ 2024-09-30
Computers
18,218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,011 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
117,129 GBP2024-09-30
145,854 GBP2023-09-30
Motor vehicles
71,219 GBP2024-09-30
88,509 GBP2023-09-30
Computers
15,768 GBP2024-09-30
26,288 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,902 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
44,824 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
32,709 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
43,611 GBP2023-09-30
Merchandise
289,522 GBP2024-09-30
275,909 GBP2023-09-30
Value of work in progress
3,255,192 GBP2024-09-30
2,647,942 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,211,049 GBP2024-09-30
3,775,448 GBP2023-09-30
Other Debtors
Current
15,786 GBP2024-09-30
79,169 GBP2023-09-30
Prepayments/Accrued Income
Current
232,127 GBP2024-09-30
121,183 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,458,962 GBP2024-09-30
3,975,800 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
48,917 GBP2024-09-30
16,354 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,840,549 GBP2024-09-30
4,347,306 GBP2023-09-30
Corporation Tax Payable
Current
121,098 GBP2024-09-30
554,319 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,237 GBP2024-09-30
Other Creditors
Current
82,636 GBP2024-09-30
25,808 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
200,511 GBP2024-09-30
15,500 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
50,280 GBP2023-09-30
Current, hire purchase agreements, Amounts falling due within one year
48,917 GBP2024-09-30
hire purchase agreements
48,917 GBP2024-09-30
66,634 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,753 GBP2024-09-30
54,230 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Class 2 ordinary share
100 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
491,434 GBP2023-10-01 ~ 2024-09-30
- Registered number 01914167
SCOTT - OSBORN LIMITED
Info
Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood, Essex CM13 1ABPRIVATE LIMITED COMPANY incorporated on 1985-05-16 (40 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.