logo
explain how to read the page

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, David Harvey
    Born in November 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2012-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Horrigan, Leanne
    Born in September 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Parnell, Steven Paul
    Born in February 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-06-14 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressLeaman Mattei, Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    icon of calendar 2023-07-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr David Harvey Scott
    Born in November 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
1792023-07-01 ~ 2024-06-30
1722022-07-01 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
209,630 GBP2024-06-30
268,359 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,572,294 GBP2023-07-01 ~ 2024-06-30
7,121,887 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-6,892,653 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
13,208,809 GBP2024-06-30
14,529,168 GBP2023-06-30
7,407,281 GBP2022-06-30
Property, Plant & Equipment
1,207,136 GBP2024-06-30
1,653,522 GBP2023-06-30
Fixed Assets - Investments
9,959,345 GBP2024-06-30
9,971,962 GBP2023-06-30
Fixed Assets
11,166,481 GBP2024-06-30
11,625,484 GBP2023-06-30
Total Inventories
5,270,007 GBP2024-06-30
5,975,598 GBP2023-06-30
Debtors
19,701,541 GBP2024-06-30
24,961,375 GBP2023-06-30
Cash at bank and in hand
5,248,904 GBP2024-06-30
4,055,228 GBP2023-06-30
Current Assets
30,220,452 GBP2024-06-30
34,992,201 GBP2023-06-30
Creditors
Amounts falling due within one year
26,059,070 GBP2024-06-30
28,521,343 GBP2023-06-30
Net Current Assets/Liabilities
4,161,382 GBP2024-06-30
6,470,858 GBP2023-06-30
Total Assets Less Current Liabilities
15,327,863 GBP2024-06-30
18,096,342 GBP2023-06-30
Creditors
Amounts falling due after one year
407,964 GBP2024-06-30
1,797,355 GBP2023-06-30
Net Assets/Liabilities
14,710,269 GBP2024-06-30
16,030,628 GBP2023-06-30
Equity
Called up share capital
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Share premium
1,499,910 GBP2024-06-30
1,499,910 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Equity
14,710,269 GBP2024-06-30
16,030,628 GBP2023-06-30
Profit/Loss
5,572,294 GBP2023-07-01 ~ 2024-06-30
7,121,887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,193,783 GBP2024-06-30
1,096,879 GBP2023-06-30
Motor vehicles
2,340,987 GBP2024-06-30
2,347,487 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,469,730 GBP2024-06-30
4,227,045 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-692 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-7,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910,562 GBP2024-06-30
771,095 GBP2023-06-30
Motor vehicles
1,746,402 GBP2024-06-30
1,285,375 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,262,594 GBP2024-06-30
2,573,523 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139,605 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
464,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-3,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
283,221 GBP2024-06-30
325,784 GBP2023-06-30
Motor vehicles
594,585 GBP2024-06-30
1,062,112 GBP2023-06-30
Land and buildings, Long leasehold
234,176 GBP2023-06-30
Other Investments Other Than Loans
Non-current
23,795 GBP2024-06-30
36,412 GBP2023-06-30
Amounts invested in assets
Non-current
9,959,345 GBP2024-06-30
9,971,962 GBP2023-06-30
Raw Materials
5,270,007 GBP2024-06-30
5,975,598 GBP2023-06-30
Trade Debtors/Trade Receivables
18,399,014 GBP2024-06-30
20,410,542 GBP2023-06-30
Prepayments/Accrued Income
1,126,803 GBP2024-06-30
910,447 GBP2023-06-30
Amounts owed by directors
429,580 GBP2024-06-30
2,152,098 GBP2023-06-30
Other Debtors
127,943 GBP2024-06-30
874,815 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,978,410 GBP2024-06-30
17,844,462 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,676,147 GBP2024-06-30
1,890,804 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,180,672 GBP2024-06-30
533,738 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
351,157 GBP2024-06-30
1,017,272 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
400,241 GBP2024-06-30
511,571 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,085,871 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
407,964 GBP2024-06-30
797,355 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,000,000 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
400,241 GBP2024-06-30
511,571 GBP2023-06-30
Between one and five year
407,964 GBP2024-06-30
797,355 GBP2023-06-30
Minimum gross finance lease payments owing
808,205 GBP2024-06-30
1,308,926 GBP2023-06-30
Deferred Tax Liabilities
209,630 GBP2024-06-30
268,359 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.10 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-06-30
15,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
818,571 GBP2024-06-30
818,571 GBP2023-06-30
Between one and five year
1,361,285 GBP2024-06-30
1,698,606 GBP2023-06-30
More than five year
481,250 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,179,856 GBP2024-06-30
2,998,427 GBP2023-06-30

Related profiles found in government register
  • SCOTT PARNELL LIMITED
    Info
    Registered number 08105082
    icon of addressC/o Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London W1W 6AN
    PRIVATE LIMITED COMPANY incorporated on 2012-06-14 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-05
    CIF 0
  • SCOTT PARNELL LIMITED
    S
    Registered number missing
    icon of addressC/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
    icon of addressC/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
    icon of addressC/o Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London, United Kingdom, W1W 6AN
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of addressSuite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    746,820 GBP2024-05-31
    Person with significant control
    icon of calendar 2024-12-17 ~ now
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
    CIF 4 - Ownership of shares – 75% or moreOE
  • 2
    ROUDEN INVESTMENT HOLDINGS LIMITED - 2019-11-08
    ROUDEN PIPETEK (HOLDINGS) LIMITED - 2005-05-18
    icon of addressLeaman Mattei Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,266 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-07-21 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 3
    icon of addressC/o Leaman Mattei Suite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    icon of calendar 2023-05-12 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
  • 4
    icon of addressSuite 1, First Floor, 1 Duchess Street, London, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2025-03-28 ~ now
    CIF 5 - Right to appoint or remove directorsOE
    CIF 5 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 5
    icon of addressSuite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-03-04 ~ now
    CIF 6 - Right to appoint or remove directorsOE
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Right to appoint or remove directors as a member of a firmOE
    CIF 6 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 6 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 6 - Ownership of voting rights - 75% or more with control over the trustees of a trustOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
    CIF 6 - Ownership of shares – 75% or more with control over the trustees of a trustOE
    CIF 6 - Right to appoint or remove directors with control over the trustees of a trustOE
Ceased 1
  • icon of addressSuite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-03-04 ~ 2021-03-04
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Right to appoint or remove directors as a member of a firm OE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.