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
    Scott, John Frazer
    Company Director born in January 1970
    Individual (2 offsprings)
    Officer
    1998-05-14 ~ now
    OF - Director → CIF 0
    Mr John Frazer Scott
    Born in January 1970
    Individual (2 offsprings)
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Scott, Nicholas
    Company Director born in February 1968
    Individual (2 offsprings)
    Officer
    1998-05-14 ~ now
    OF - Director → CIF 0
    Scott, Nicholas
    Individual (2 offsprings)
    Officer
    2011-10-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Culverhouse, Kevin
    Company Director born in November 1971
    Individual (2 offsprings)
    Officer
    2019-08-20 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Osborn, Beverly
    Secretary born in November 1955
    Individual (1 offspring)
    Officer
    ~ 1998-05-14
    OF - Director → CIF 0
  • 2
    Osborn, Stephen James
    Company Director born in June 1950
    Individual (8 offsprings)
    Officer
    ~ 2011-05-27
    OF - Director → CIF 0
    Osborn, Stephen James
    Individual (8 offsprings)
    Officer
    2008-03-31 ~ 2011-10-04
    OF - Secretary → CIF 0
  • 3
    Scott, Walter Brian
    Company Director born in May 1938
    Individual
    Officer
    ~ 2008-03-31
    OF - Director → CIF 0
    Scott, Walter Brian
    Individual
    Officer
    ~ 2008-03-31
    OF - Secretary → CIF 0
  • 4
    Scott, June Margaret
    Secretary born in December 1944
    Individual
    Officer
    ~ 1998-05-14
    OF - Director → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
40,536,076 GBP2022-10-01 ~ 2023-09-30
24,396,066 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
35,383,866 GBP2022-10-01 ~ 2023-09-30
21,715,919 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
5,152,210 GBP2022-10-01 ~ 2023-09-30
2,680,147 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
1,055 GBP2022-10-01 ~ 2023-09-30
11,686 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,641,480 GBP2022-10-01 ~ 2023-09-30
1,944,253 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
2,509,675 GBP2022-10-01 ~ 2023-09-30
724,208 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
47,716 GBP2022-10-01 ~ 2023-09-30
6,219 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
4,334 GBP2022-10-01 ~ 2023-09-30
1,445 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,553,057 GBP2022-10-01 ~ 2023-09-30
728,982 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
439,206 GBP2022-10-01 ~ 2023-09-30
114,937 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,113,851 GBP2022-10-01 ~ 2023-09-30
614,045 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
2,113,851 GBP2022-10-01 ~ 2023-09-30
614,045 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
88,224 GBP2023-09-30
80,640 GBP2022-09-30
Property, Plant & Equipment
260,651 GBP2023-09-30
147,940 GBP2022-09-30
Fixed Assets
348,875 GBP2023-09-30
228,580 GBP2022-09-30
Total Inventories
2,923,851 GBP2023-09-30
2,429,822 GBP2022-09-30
Debtors
3,975,800 GBP2023-09-30
3,355,175 GBP2022-09-30
Cash at bank and in hand
4,321,381 GBP2023-09-30
2,462,952 GBP2022-09-30
Current Assets
11,221,032 GBP2023-09-30
8,247,949 GBP2022-09-30
Creditors
Current
5,762,720 GBP2023-09-30
2,862,858 GBP2022-09-30
Net Current Assets/Liabilities
5,458,312 GBP2023-09-30
5,385,091 GBP2022-09-30
Total Assets Less Current Liabilities
5,807,187 GBP2023-09-30
5,613,671 GBP2022-09-30
Creditors
Non-current
-50,280 GBP2023-09-30
-73,449 GBP2022-09-30
Net Assets/Liabilities
5,702,677 GBP2023-09-30
5,508,868 GBP2022-09-30
Equity
Called up share capital
1,101 GBP2023-09-30
1,100 GBP2022-09-30
1,100 GBP2021-09-30
Retained earnings (accumulated losses)
5,701,576 GBP2023-09-30
5,507,768 GBP2022-09-30
6,056,651 GBP2021-09-30
Equity
5,702,677 GBP2023-09-30
5,508,868 GBP2022-09-30
6,057,751 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,920,043 GBP2022-10-01 ~ 2023-09-30
-1,162,928 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,920,043 GBP2022-10-01 ~ 2023-09-30
-1,162,928 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,113,851 GBP2022-10-01 ~ 2023-09-30
614,045 GBP2021-10-01 ~ 2022-09-30
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
Wages/Salaries
1,594,914 GBP2022-10-01 ~ 2023-09-30
1,145,329 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
187,255 GBP2022-10-01 ~ 2023-09-30
143,681 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,614 GBP2022-10-01 ~ 2023-09-30
32,897 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,822,783 GBP2022-10-01 ~ 2023-09-30
1,321,907 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
272022-10-01 ~ 2023-09-30
222021-10-01 ~ 2022-09-30
Director Remuneration
172,533 GBP2022-10-01 ~ 2023-09-30
163,208 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
79,723 GBP2022-10-01 ~ 2023-09-30
34,730 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
11,000 GBP2022-10-01 ~ 2023-09-30
8,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
554,319 GBP2022-10-01 ~ 2023-09-30
144,487 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
1,920,043 GBP2022-10-01 ~ 2023-09-30
1,162,928 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
95,400 GBP2023-09-30
84,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,176 GBP2023-09-30
3,360 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,816 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
88,224 GBP2023-09-30
80,640 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,581 GBP2023-09-30
101,180 GBP2022-09-30
Motor vehicles
202,444 GBP2023-09-30
165,094 GBP2022-09-30
Computers
111,914 GBP2023-09-30
80,693 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
553,939 GBP2023-09-30
346,967 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,727 GBP2023-09-30
45,104 GBP2022-09-30
Motor vehicles
113,935 GBP2023-09-30
84,429 GBP2022-09-30
Computers
85,626 GBP2023-09-30
69,494 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,288 GBP2023-09-30
199,027 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,623 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
29,506 GBP2022-10-01 ~ 2023-09-30
Computers
16,132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,261 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
145,854 GBP2023-09-30
56,076 GBP2022-09-30
Motor vehicles
88,509 GBP2023-09-30
80,665 GBP2022-09-30
Computers
26,288 GBP2023-09-30
11,199 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,538 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
43,611 GBP2023-09-30
58,149 GBP2022-09-30
Merchandise
275,909 GBP2023-09-30
Value of work in progress
2,647,942 GBP2023-09-30
2,429,822 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,775,448 GBP2023-09-30
3,270,501 GBP2022-09-30
Other Debtors
Current
79,169 GBP2023-09-30
15,786 GBP2022-09-30
Prepayments/Accrued Income
Current
121,183 GBP2023-09-30
30,856 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
3,975,800 GBP2023-09-30
3,355,175 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
16,354 GBP2023-09-30
9,540 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,347,306 GBP2023-09-30
2,277,428 GBP2022-09-30
Corporation Tax Payable
Current
554,319 GBP2023-09-30
144,487 GBP2022-09-30
Other Taxation & Social Security Payable
Current
94,148 GBP2022-09-30
Other Creditors
Current
25,808 GBP2023-09-30
28,037 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
15,500 GBP2023-09-30
14,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
50,280 GBP2023-09-30
73,449 GBP2022-09-30
Between one and five year, hire purchase agreements
50,280 GBP2023-09-30
73,449 GBP2022-09-30
hire purchase agreements
66,634 GBP2023-09-30
82,989 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,230 GBP2023-09-30
31,354 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Class 2 ordinary share
100 shares2023-09-30
Class 3 ordinary share
1 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,113,851 GBP2022-10-01 ~ 2023-09-30
  • SCOTT - OSBORN LIMITED
    Info
    Registered number 01914167
    Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood, Essex CM13 1AB
    Private Limited Company incorporated on 1985-05-16 (40 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.