Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,524,497 GBP2025-06-30
1,586,178 GBP2024-06-30
Fixed Assets - Investments
217,629 GBP2025-06-30
217,629 GBP2024-06-30
Investment Property
460,000 GBP2025-06-30
460,000 GBP2024-06-30
Fixed Assets
2,202,126 GBP2025-06-30
2,263,807 GBP2024-06-30
Total Inventories
533,903 GBP2025-06-30
816,903 GBP2024-06-30
Debtors
Current
8,372,870 GBP2025-06-30
7,759,608 GBP2024-06-30
Cash at bank and in hand
214,449 GBP2025-06-30
422,946 GBP2024-06-30
Current Assets
9,121,222 GBP2025-06-30
8,999,457 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-975,964 GBP2025-06-30
Net Current Assets/Liabilities
8,145,258 GBP2025-06-30
7,462,324 GBP2024-06-30
Total Assets Less Current Liabilities
10,347,384 GBP2025-06-30
9,726,131 GBP2024-06-30
Net Assets/Liabilities
10,269,705 GBP2025-06-30
9,420,465 GBP2024-06-30
Equity
Called up share capital
160 GBP2025-06-30
160 GBP2024-06-30
160 GBP2023-07-01
Share premium
6,000,350 GBP2025-06-30
6,000,350 GBP2024-06-30
6,000,350 GBP2023-07-01
Retained earnings (accumulated losses)
4,159,197 GBP2025-06-30
3,309,957 GBP2024-06-30
4,037,740 GBP2023-07-01
Profit/Loss
1,449,240 GBP2024-07-01 ~ 2025-06-30
-127,783 GBP2023-07-01 ~ 2024-06-30
Equity
10,269,705 GBP2025-06-30
9,420,465 GBP2024-06-30
10,148,248 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,449,240 GBP2024-07-01 ~ 2025-06-30
-127,783 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2024-07-01 ~ 2025-06-30
-600,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-600,000 GBP2024-07-01 ~ 2025-06-30
-600,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,111,572 GBP2025-06-30
2,111,572 GBP2024-06-30
Plant and equipment
66,515 GBP2025-06-30
66,515 GBP2024-06-30
Motor vehicles
55,876 GBP2025-06-30
55,876 GBP2024-06-30
Furniture and fittings
11,650 GBP2025-06-30
54,196 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,245,613 GBP2025-06-30
2,288,159 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-42,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-42,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
66,491 GBP2024-06-30
Motor vehicles
36,666 GBP2024-06-30
Furniture and fittings
54,196 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
701,981 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
61,681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-42,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,491 GBP2025-06-30
Motor vehicles
42,792 GBP2025-06-30
Furniture and fittings
11,650 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721,116 GBP2025-06-30
Property, Plant & Equipment
Buildings
1,511,389 GBP2025-06-30
1,566,944 GBP2024-06-30
Plant and equipment
24 GBP2025-06-30
24 GBP2024-06-30
Motor vehicles
13,084 GBP2025-06-30
19,210 GBP2024-06-30
Land and buildings
1,511,389 GBP2025-06-30
1,566,944 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
8,306,495 GBP2025-06-30
7,727,540 GBP2024-06-30
Other Debtors
Current
18,655 GBP2025-06-30
Prepayments/Accrued Income
Current
47,720 GBP2025-06-30
29,053 GBP2024-06-30
Cash and Cash Equivalents
214,449 GBP2025-06-30
422,946 GBP2024-06-30
Trade Creditors/Trade Payables
Current
548,907 GBP2025-06-30
546,344 GBP2024-06-30
Amounts owed to group undertakings
Current
500,000 GBP2024-06-30
Taxation/Social Security Payable
Current
327,051 GBP2025-06-30
41,987 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
27,809 GBP2024-06-30
Other Creditors
Current
69,957 GBP2025-06-30
390,818 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
30,049 GBP2025-06-30
29,095 GBP2024-06-30
Creditors
Current
975,964 GBP2025-06-30
1,537,133 GBP2024-06-30
Net Deferred Tax Liability/Asset
47,563 GBP2025-06-30
305,666 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
258,103 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
47,563 GBP2025-06-30
305,666 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2025-06-30
16,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
SCOTT BROS. HOLDINGS LIMITED
InfoIMPETUS HOLDINGS LIMITED - 2011-03-29
Registered number 04765733Scott Business Park, Haverton Hill Road, Billingham TS23 1PY
PRIVATE LIMITED COMPANY incorporated on 2003-05-15 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0SCOTT BROS. HOLDINGS LIMITED
SRegistered number 04765733
Scott Business Park, Haverton Hill Road, Billingham, England, TS23 1PY
PRIVATE COMPANY LIMITED BY SHARES in ENGLAND AND WALES
CIF 1 SCOTT BROS. HOLDINGS LIMITED
SRegistered number 4765733
Scott Business Park, Haverton Hill Road, Billingham, England, TS23 1PY
Private Company Limited By Shares in England & Wales, England
CIF 2 CIF 3 SCOTT BROS. HOLDINGS LIMITED
SRegistered number 4765733
Scott Business Park, Haverton Hill Road, Billingham, England, TS23 1PY
Private Company Limited By Shares in England & Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10