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
Scott, Peter George
Born in January 1976Individual (8 offsprings)Officer
2018-08-01 ~ nowOF - Director → CIF 0 - 2
Borthwick, Robert John
Born in May 1963Individual (6 offsprings)Officer 2010-04-01 ~ nowOF - Director → CIF 0 - 3IMPETUS HOLDINGS LIMITED - 2011-03-29
Scott Business Park, Haverton Hill Road, Billingham, EnglandActive Corporate (4 parents, 10 offsprings)Equity (Company account)9,420,465 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 417, Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, EnglandActive Corporate (4 parents, 12 offsprings)Equity (Company account)1 GBP2024-02-29Officer 2018-02-21 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Scott, Peter George
Transport Manager born in January 1976Individual (8 offsprings)Officer 2010-04-01 ~ 2015-01-15OF - Director → CIF 0 - 2
Fraser, Ian William
Director born in September 1948Individual (10 offsprings)Officer 2015-03-31 ~ 2025-04-30OF - Director → CIF 0 - 3
Cooke, Frank
Director born in September 1946Individual (4 offsprings)Officer 2010-04-01 ~ 2015-03-31OF - Director → CIF 0 - 4
Scott, David
Director born in May 1948Individual (20 offsprings)Officer 2007-08-01 ~ 2010-04-01OF - Director → CIF 0 - 5PUNCH ROBSON SECRETARY LIMITED - 2000-02-29Tobias House, St Mark's Court, Teesdale Business Park, Teesside, United KingdomActive Corporate (7 parents, 60 offsprings)Equity (Company account)2 GBP2024-06-30Officer2007-08-01 ~ 2018-02-22PE - Secretary → CIF 0
Company in focus
SCOTT BROS. LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
782023-07-01 ~ 2024-06-30
762022-07-01 ~ 2023-06-30
Turnover/Revenue
9,228,118 GBP2023-07-01 ~ 2024-06-30
10,249,091 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-6,558,635 GBP2023-07-01 ~ 2024-06-30
-7,388,404 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,669,483 GBP2023-07-01 ~ 2024-06-30
2,860,687 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,567,498 GBP2023-07-01 ~ 2024-06-30
-2,710,409 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
464,486 GBP2023-07-01 ~ 2024-06-30
414,662 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
217,185 GBP2023-07-01 ~ 2024-06-30
209,028 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-249,234 GBP2023-07-01 ~ 2024-06-30
262,037 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,623,709 GBP2024-06-30
9,109,793 GBP2023-06-30
Fixed Assets
8,623,709 GBP2024-06-30
9,109,793 GBP2023-06-30
Total Inventories
3,535,660 GBP2024-06-30
2,807,098 GBP2023-06-30
Debtors
Current
2,417,151 GBP2024-06-30
2,661,307 GBP2023-06-30
Cash at bank and in hand
73,990 GBP2024-06-30
227,478 GBP2023-06-30
Current Assets
6,026,801 GBP2024-06-30
5,695,883 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,854,152 GBP2024-06-30
-9,333,262 GBP2023-06-30
Net Current Assets/Liabilities
-4,827,351 GBP2024-06-30
-3,637,379 GBP2023-06-30
Total Assets Less Current Liabilities
3,796,358 GBP2024-06-30
5,472,414 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,770,736 GBP2023-06-30
Net Assets/Liabilities
2,301,387 GBP2024-06-30
2,550,621 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
100,000 GBP2022-07-01
Retained earnings (accumulated losses)
2,201,387 GBP2024-06-30
2,450,621 GBP2023-06-30
2,188,584 GBP2022-07-01
Equity
2,301,387 GBP2024-06-30
2,550,621 GBP2023-06-30
2,288,584 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-249,234 GBP2023-07-01 ~ 2024-06-30
262,037 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
7,875 GBP2023-07-01 ~ 2024-06-30
7,500 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,928,898 GBP2023-07-01 ~ 2024-06-30
3,238,914 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
298,933 GBP2023-07-01 ~ 2024-06-30
339,896 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,291,078 GBP2023-07-01 ~ 2024-06-30
3,642,285 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
54,296 GBP2023-07-01 ~ 2024-06-30
42,842 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
104,998 GBP2024-06-30
104,998 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,998 GBP2024-06-30
104,998 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,795,006 GBP2024-06-30
2,776,946 GBP2023-06-30
Plant and equipment
8,729,362 GBP2024-06-30
8,167,917 GBP2023-06-30
Motor vehicles
3,766,840 GBP2024-06-30
3,853,240 GBP2023-06-30
Office equipment
415,394 GBP2024-06-30
370,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,739,085 GBP2024-06-30
15,201,563 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-86,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-86,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,073,703 GBP2023-06-30
Motor vehicles
2,598,100 GBP2023-06-30
Office equipment
336,958 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,091,770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
472,033 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
406,053 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
223,280 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
629,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-77,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,704,372 GBP2024-06-30
Motor vehicles
2,861,709 GBP2024-06-30
Office equipment
359,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,115,376 GBP2024-06-30
Property, Plant & Equipment
Buildings
2,614,790 GBP2024-06-30
2,703,884 GBP2023-06-30
Plant and equipment
5,024,990 GBP2024-06-30
5,094,214 GBP2023-06-30
Motor vehicles
905,131 GBP2024-06-30
1,255,140 GBP2023-06-30
Office equipment
56,262 GBP2024-06-30
34,019 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,012,469 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
1,178,486 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
403,023 GBP2024-06-30
626,303 GBP2023-06-30
Under hire purchased contracts or finance leases
1,415,492 GBP2024-06-30
1,804,789 GBP2023-06-30
Raw materials and consumables
24,196 GBP2024-06-30
30,860 GBP2023-06-30
Finished Goods/Goods for Resale
3,511,464 GBP2024-06-30
2,776,238 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,808,133 GBP2024-06-30
2,000,403 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
9,112 GBP2024-06-30
219,405 GBP2023-06-30
Other Debtors
Current
61,815 GBP2024-06-30
48,679 GBP2023-06-30
Prepayments/Accrued Income
Current
517,752 GBP2024-06-30
372,481 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
20,339 GBP2024-06-30
20,339 GBP2023-06-30
Cash and Cash Equivalents
73,990 GBP2024-06-30
227,478 GBP2023-06-30
Bank Borrowings
Current
1,331,727 GBP2024-06-30
979,560 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,046,788 GBP2024-06-30
781,949 GBP2023-06-30
Amounts owed to group undertakings
Current
7,245,018 GBP2024-06-30
6,060,076 GBP2023-06-30
Taxation/Social Security Payable
Current
277,302 GBP2024-06-30
307,352 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
540,297 GBP2024-06-30
615,740 GBP2023-06-30
Other Creditors
Current
18,342 GBP2024-06-30
74,016 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
394,678 GBP2024-06-30
514,569 GBP2023-06-30
Creditors
Current
10,854,152 GBP2024-06-30
9,333,262 GBP2023-06-30
Bank Borrowings
Non-current
1,331,727 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
597,245 GBP2024-06-30
981,759 GBP2023-06-30
Creditors
Non-current
877,495 GBP2024-06-30
2,770,736 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
1,331,727 GBP2024-06-30
979,560 GBP2023-06-30
Non-current, Between one and two years
1,331,727 GBP2023-06-30
Total Borrowings
1,331,727 GBP2024-06-30
2,311,287 GBP2023-06-30
Minimum gross finance lease payments owing
1,137,542 GBP2024-06-30
1,597,499 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-466,419 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,351,020 GBP2024-06-30
1,427,392 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
100,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
- Registered number 06329873
SCOTT BROS. LIMITED
InfoScott Business Park, Haverton Hill Road, Billingham TS23 1PYPRIVATE LIMITED COMPANY incorporated on 2007-08-01 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-08-01CIF 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.