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 4
  • 1
    Roberts, Julie
    Pa To Managing Director born in October 1969
    Individual (1 offspring)
    Officer
    2016-03-08 ~ now
    OF - director → CIF 0
  • 2
    Mcbride, Spencer
    Individual (3 offsprings)
    Officer
    2013-10-11 ~ now
    OF - secretary → CIF 0
  • 3
    Roberts, Stephen David
    Managing Director born in January 1973
    Individual (4 offsprings)
    Officer
    2005-05-18 ~ now
    OF - director → CIF 0
  • 4
    MBC SUMMIT HOLDINGS LIMITED
    Unit 5 New York Way, New York Industrial Estate, Wallsend, Tyne And Wear, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    550,366 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Davison, Andrew John
    Solicitor born in September 1961
    Individual (128 offsprings)
    Officer
    1994-01-17 ~ 1994-02-17
    OF - director → CIF 0
  • 2
    Gordon, Jonathan Richard
    Individual (1 offspring)
    Officer
    1994-02-17 ~ 1999-12-23
    OF - secretary → CIF 0
  • 3
    Horgan, David
    Company Director born in March 1947
    Individual (1 offspring)
    Officer
    1994-02-17 ~ 2014-01-31
    OF - director → CIF 0
  • 4
    Mr Stephen David Roberts
    Born in January 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Kerr, Jacqueline Adele
    Solicitor
    Individual
    Officer
    1994-01-17 ~ 1994-02-17
    OF - secretary → CIF 0
  • 6
    Murphy, Rosemary
    Individual
    Officer
    2005-05-18 ~ 2013-10-11
    OF - secretary → CIF 0
  • 7
    Hindhaugh, Antony James
    Individual (6 offsprings)
    Officer
    1999-12-23 ~ 2005-05-18
    OF - secretary → CIF 0
  • 8
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved corporate (2 parents, 14 offsprings)
    Officer
    1994-01-14 ~ 1994-01-17
    PE - nominee-secretary → CIF 0
  • 9
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved corporate (1 parent, 4 offsprings)
    Officer
    1994-01-14 ~ 1994-01-17
    PE - nominee-director → CIF 0
parent relation
Company in focus

THE MOUNTAIN BOOT COMPANY LIMITED

Previous names
SCARPA U.K. LIMITED - 1995-03-24
CIRCLECAP LIMITED - 1994-02-03
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Cost of Sales
-15,777,113 GBP2023-07-01 ~ 2024-06-30
-18,699,141 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-949,112 GBP2023-07-01 ~ 2024-06-30
-1,184,766 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,622,017 GBP2023-07-01 ~ 2024-06-30
-2,572,582 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
383,948 GBP2023-07-01 ~ 2024-06-30
971,109 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
283,421 GBP2023-07-01 ~ 2024-06-30
770,983 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
211,137 GBP2023-07-01 ~ 2024-06-30
673,473 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
680,470 GBP2024-06-30
741,602 GBP2023-06-30
Debtors
3,356,567 GBP2024-06-30
3,999,819 GBP2023-06-30
Cash at bank and in hand
1,173,352 GBP2024-06-30
521,764 GBP2023-06-30
Current Assets
10,092,297 GBP2024-06-30
11,812,895 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-6,095,570 GBP2024-06-30
-7,696,351 GBP2023-06-30
Net Current Assets/Liabilities
3,996,727 GBP2024-06-30
4,116,544 GBP2023-06-30
Total Assets Less Current Liabilities
4,677,197 GBP2024-06-30
4,858,146 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-474,189 GBP2024-06-30
-561,204 GBP2023-06-30
Net Assets/Liabilities
4,242,870 GBP2024-06-30
4,307,733 GBP2023-06-30
Equity
Called up share capital
383,000 GBP2024-06-30
383,000 GBP2023-06-30
383,000 GBP2022-06-30
Share premium
33,000 GBP2024-06-30
33,000 GBP2023-06-30
33,000 GBP2022-06-30
Capital redemption reserve
25,000 GBP2024-06-30
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,999,920 GBP2024-06-30
3,992,499 GBP2023-06-30
3,497,516 GBP2022-06-30
Equity
4,242,870 GBP2024-06-30
4,307,733 GBP2023-06-30
3,910,260 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
283,421 GBP2023-07-01 ~ 2024-06-30
770,983 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
283,421 GBP2023-07-01 ~ 2024-06-30
770,983 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-276,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-276,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
11,780 GBP2023-07-01 ~ 2024-06-30
10,070 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
432022-07-01 ~ 2023-06-30
Wages/Salaries
1,364,088 GBP2023-07-01 ~ 2024-06-30
1,390,355 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184,848 GBP2023-07-01 ~ 2024-06-30
120,955 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,689,417 GBP2023-07-01 ~ 2024-06-30
1,650,652 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
108,324 GBP2023-07-01 ~ 2024-06-30
108,324 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,976 GBP2023-07-01 ~ 2024-06-30
-9,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
925,410 GBP2024-06-30
925,410 GBP2023-06-30
Furniture and fittings
805,521 GBP2024-06-30
800,222 GBP2023-06-30
Motor vehicles
44,336 GBP2024-06-30
80,336 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,775,267 GBP2024-06-30
1,805,968 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-32,632 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-36,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-68,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
375,607 GBP2024-06-30
357,139 GBP2023-06-30
Furniture and fittings
675,784 GBP2024-06-30
640,310 GBP2023-06-30
Motor vehicles
43,406 GBP2024-06-30
66,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094,797 GBP2024-06-30
1,064,366 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,468 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
68,106 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,632 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
549,803 GBP2024-06-30
568,271 GBP2023-06-30
Furniture and fittings
129,737 GBP2024-06-30
159,912 GBP2023-06-30
Motor vehicles
930 GBP2024-06-30
13,419 GBP2023-06-30
Finished Goods/Goods for Resale
5,562,378 GBP2024-06-30
7,291,312 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,201,389 GBP2024-06-30
2,583,035 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
978,648 GBP2024-06-30
1,085,787 GBP2023-06-30
Other Debtors
Current
1,280 GBP2024-06-30
78,605 GBP2023-06-30
Prepayments/Accrued Income
Current
175,250 GBP2024-06-30
252,392 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,356,567 GBP2024-06-30
3,999,819 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,902,454 GBP2024-06-30
5,201,034 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,120,344 GBP2024-06-30
1,299,064 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
107,140 GBP2023-06-30
Corporation Tax Payable
Current
105,503 GBP2024-06-30
49,985 GBP2023-06-30
Other Taxation & Social Security Payable
Current
500,858 GBP2024-06-30
636,464 GBP2023-06-30
Other Creditors
Current
275,855 GBP2024-06-30
178,444 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
190,556 GBP2024-06-30
224,220 GBP2023-06-30
Creditors
Current
6,095,570 GBP2024-06-30
7,696,351 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
474,189 GBP2024-06-30
561,204 GBP2023-06-30
Bank Borrowings
2,142,212 GBP2024-06-30
2,629,937 GBP2023-06-30
Bank Overdrafts
2,234,431 GBP2024-06-30
3,132,301 GBP2023-06-30
Total Borrowings
4,376,643 GBP2024-06-30
5,762,238 GBP2023-06-30
Current
3,902,454 GBP2024-06-30
5,201,034 GBP2023-06-30
Non-current
474,189 GBP2024-06-30
561,204 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,156 GBP2024-06-30
81,156 GBP2023-06-30
Between two and five year
99,178 GBP2024-06-30
175,078 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,334 GBP2024-06-30
256,234 GBP2023-06-30
  • THE MOUNTAIN BOOT COMPANY LIMITED
    Info
    SCARPA U.K. LIMITED - 1995-03-24
    CIRCLECAP LIMITED - 1994-02-03
    Registered number 02887906
    Unit 5 New York Way, New York Industrial Estate, Wallsend, Newcastle Upon Tyne NE27 0QF
    Private Limited Company incorporated on 1994-01-14 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.