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, David Harvey
    Director born in November 1968
    Individual (11 offsprings)
    Officer
    2012-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Parnell, Steven Paul
    Director born in February 1963
    Individual (8 offsprings)
    Officer
    2012-06-14 ~ now
    OF - Director → CIF 0
  • 3
    Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr David Harvey Scott
    Born in November 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Steven Paul Parnell
    Born in February 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SCOTT PARNELL LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
1722022-07-01 ~ 2023-06-30
1612021-07-01 ~ 2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
268,359 GBP2023-06-30
315,981 GBP2022-06-30
Intangible Assets
8,434,340 GBP2022-06-30
Property, Plant & Equipment
1,653,522 GBP2023-06-30
2,163,784 GBP2022-06-30
Fixed Assets - Investments
9,971,962 GBP2023-06-30
44,848 GBP2022-06-30
Fixed Assets
11,625,484 GBP2023-06-30
10,642,972 GBP2022-06-30
Total Inventories
5,975,598 GBP2023-06-30
5,399,099 GBP2022-06-30
Debtors
24,961,375 GBP2023-06-30
21,202,603 GBP2022-06-30
Cash at bank and in hand
4,055,228 GBP2023-06-30
2,309,775 GBP2022-06-30
Current Assets
34,992,201 GBP2023-06-30
28,911,477 GBP2022-06-30
Creditors
Amounts falling due within one year
28,521,343 GBP2023-06-30
27,613,043 GBP2022-06-30
Net Current Assets/Liabilities
6,470,858 GBP2023-06-30
1,298,434 GBP2022-06-30
Total Assets Less Current Liabilities
18,096,342 GBP2023-06-30
11,941,406 GBP2022-06-30
Creditors
Amounts falling due after one year
1,797,355 GBP2023-06-30
4,216,594 GBP2022-06-30
Net Assets/Liabilities
16,030,628 GBP2023-06-30
7,408,831 GBP2022-06-30
Equity
Called up share capital
1,500 GBP2023-06-30
1,500 GBP2022-06-30
150 GBP2021-06-30
Share premium
1,499,910 GBP2023-06-30
1,499,910 GBP2022-06-30
Capital redemption reserve
50 GBP2023-06-30
50 GBP2022-06-30
50 GBP2021-06-30
Retained earnings (accumulated losses)
14,529,168 GBP2023-06-30
7,407,281 GBP2022-06-30
5,198,552 GBP2021-06-30
Equity
16,030,628 GBP2023-06-30
7,408,831 GBP2022-06-30
5,198,752 GBP2021-06-30
Profit/Loss
7,121,887 GBP2022-07-01 ~ 2023-06-30
3,513,084 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
7,121,887 GBP2022-07-01 ~ 2023-06-30
3,513,084 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,121,887 GBP2022-07-01 ~ 2023-06-30
3,513,084 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
7,121,887 GBP2022-07-01 ~ 2023-06-30
3,513,084 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
1,350 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
1,350 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,304,355 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,304,355 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1,350 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
-1,304,355 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-1,303,005 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
599,544 GBP2023-06-30
587,832 GBP2022-06-30
Plant and equipment
1,096,879 GBP2023-06-30
936,901 GBP2022-06-30
Motor vehicles
2,347,487 GBP2023-06-30
2,419,235 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,227,045 GBP2023-06-30
4,106,055 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,158 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-71,748 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-90,047 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
771,095 GBP2023-06-30
638,707 GBP2022-06-30
Motor vehicles
1,285,375 GBP2023-06-30
871,932 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,573,523 GBP2023-06-30
1,942,271 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139,546 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
467,255 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702,519 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,158 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-53,812 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
234,176 GBP2023-06-30
288,079 GBP2022-06-30
Plant and equipment
325,784 GBP2023-06-30
298,194 GBP2022-06-30
Motor vehicles
1,062,112 GBP2023-06-30
1,547,303 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
10,595,694 GBP2023-06-30
10,593,013 GBP2022-06-30
Additions to investments, Non-current
2,681 GBP2023-06-30
Other Investments Other Than Loans
Non-current
36,412 GBP2023-06-30
44,848 GBP2022-06-30
Amounts invested in assets
Non-current
9,971,962 GBP2023-06-30
9,980,398 GBP2022-06-30
Raw Materials
5,975,598 GBP2023-06-30
5,399,099 GBP2022-06-30
Trade Debtors/Trade Receivables
20,410,542 GBP2023-06-30
20,555,011 GBP2022-06-30
Prepayments/Accrued Income
910,447 GBP2023-06-30
746,429 GBP2022-06-30
Amounts owed by directors
2,152,098 GBP2023-06-30
Other Debtors
874,815 GBP2023-06-30
612,216 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,844,462 GBP2023-06-30
17,324,797 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,890,804 GBP2023-06-30
1,577,591 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
533,738 GBP2023-06-30
295,177 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,017,272 GBP2023-06-30
791,926 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
511,571 GBP2023-06-30
508,366 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,085,871 GBP2023-06-30
1,568,239 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
797,355 GBP2023-06-30
1,216,594 GBP2022-06-30
Other Creditors
Amounts falling due after one year
1,000,000 GBP2023-06-30
3,000,000 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
511,571 GBP2023-06-30
508,366 GBP2022-06-30
Between one and five year
797,355 GBP2023-06-30
1,216,594 GBP2022-06-30
Minimum gross finance lease payments owing
1,308,926 GBP2023-06-30
1,724,960 GBP2022-06-30
Deferred Tax Liabilities
268,359 GBP2023-06-30
315,981 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.10 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-06-30
15,000 shares2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
818,571 GBP2023-06-30
334,667 GBP2022-06-30
Between one and five year
1,698,606 GBP2023-06-30
1,112,900 GBP2022-06-30
More than five year
481,250 GBP2023-06-30
567,083 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,998,427 GBP2023-06-30
2,014,650 GBP2022-06-30
Related profiles found in government register
  • SCOTT PARNELL LIMITED
    Info
    Registered number 08105082
    C/o Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London W1W 6AN
    Private Limited Company incorporated on 2012-06-14 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • SCOTT PARNELL LIMITED
    S
    Registered number missing
    C/o Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London, England, W1W 6AN
    Limited Company
    CIF 1
  • SCOTT PARNELL LIMITED
    S
    Registered number 08105082
    C/o Leaman Mattei Ltd, 64 North Row, London, England, W1K 7DA
    Private Limited Company in England And Wales, United Kingdom
    CIF 2
  • SCOTT PARNELL LIMITED
    S
    Registered number 08105082
    C/o Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London, United Kingdom, W1W 6AN
    Limited Company in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    550 Valley Road, Nottingham, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    746,820 GBP2024-05-31
    Person with significant control
    2024-12-17 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    ROUDEN INVESTMENT HOLDINGS LIMITED - 2019-11-08
    ROUDEN PIPETEK (HOLDINGS) LIMITED - 2005-05-18
    Leaman Mattei Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,266 GBP2023-06-30
    Person with significant control
    2021-07-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    C/o Leaman Mattei Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-05-12 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-03-28 ~ now
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 5
    Suite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -33,619 GBP2023-12-31
    Person with significant control
    2021-03-04 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more with control over the trustees of a trust → OE
    CIF 5 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 5 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
Ceased 1
  • Suite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -33,619 GBP2023-12-31
    Person with significant control
    2021-03-04 ~ 2021-03-04
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE

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