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 6
  • 1
    Jackson, Steven Patrick Ross
    Individual (2 offsprings)
    Officer
    2024-09-06 ~ now
    OF - secretary → CIF 0
  • 2
    Nuttall, Jordan
    Operations Manager born in August 1996
    Individual (2 offsprings)
    Officer
    2024-10-11 ~ now
    OF - director → CIF 0
  • 3
    Nuttall, David
    Director born in June 1962
    Individual (6 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Nuttall, Roderick Joseph
    Production Director born in June 1966
    Individual (3 offsprings)
    Officer
    2001-05-11 ~ now
    OF - director → CIF 0
  • 5
    Graham, Hazel Anne
    Director born in June 1964
    Individual (3 offsprings)
    Officer
    2024-09-06 ~ now
    OF - director → CIF 0
  • 6
    C/o Turcan Connell, Princes Exchange, Earl Grey Street, Edinburgh, Scotland
    Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-09-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Jackson, Steven Patrick Ross
    Individual (2 offsprings)
    Officer
    2022-10-27 ~ 2024-09-06
    OF - secretary → CIF 0
  • 2
    Nuttall, Joseph Thwaites
    Director born in November 1935
    Individual
    Officer
    ~ 1996-01-27
    OF - director → CIF 0
    Nuttall, Joseph Thwaites
    Individual
    Officer
    ~ 1993-04-29
    OF - secretary → CIF 0
  • 3
    Mr David Nuttall
    Born in June 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-06
    PE - Has significant influence or control → CIF 0
  • 4
    Graham, Hazel Anne
    Individual (3 offsprings)
    Officer
    1993-04-29 ~ 2022-10-27
    OF - secretary → CIF 0
  • 5
    Thorburn, Jennifer Janet
    Fiscal Assistant born in January 1947
    Individual
    Officer
    ~ 2024-09-06
    OF - director → CIF 0
  • 6
    Thorburn, Michael Robert
    Administrator born in October 1945
    Individual
    Officer
    2001-05-11 ~ 2024-09-06
    OF - director → CIF 0
    Mr Michael Robert Thorburn
    Born in October 1945
    Individual
    Person with significant control
    2016-04-06 ~ 2024-09-06
    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
  • 7
    Thorburn, Janet Curley
    Director born in December 1914
    Individual
    Officer
    ~ 2000-09-12
    OF - director → CIF 0
parent relation
Company in focus

WILLIAM LOCKIE & COMPANY LIMITED

Standard Industrial Classification
14310 - Manufacture Of Knitted And Crocheted Hosiery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
8,386,837 GBP2023-02-01 ~ 2024-01-31
7,634,066 GBP2022-02-02 ~ 2023-01-31
Cost of Sales
5,984,487 GBP2023-02-01 ~ 2024-01-31
5,307,508 GBP2022-02-02 ~ 2023-01-31
Gross Profit/Loss
2,402,350 GBP2023-02-01 ~ 2024-01-31
2,326,558 GBP2022-02-02 ~ 2023-01-31
Distribution Costs
923,020 GBP2023-02-01 ~ 2024-01-31
990,617 GBP2022-02-02 ~ 2023-01-31
Administrative Expenses
1,457,443 GBP2023-02-01 ~ 2024-01-31
1,348,810 GBP2022-02-02 ~ 2023-01-31
Operating Profit/Loss
44,888 GBP2023-02-01 ~ 2024-01-31
8,150 GBP2022-02-02 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
5,373 GBP2023-02-01 ~ 2024-01-31
1,093 GBP2022-02-02 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
31,631 GBP2023-02-01 ~ 2024-01-31
13,468 GBP2022-02-02 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-116,370 GBP2023-02-01 ~ 2024-01-31
-134,225 GBP2022-02-02 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,818 GBP2023-02-01 ~ 2024-01-31
-3,606 GBP2022-02-02 ~ 2023-01-31
Profit/Loss
-96,552 GBP2023-02-01 ~ 2024-01-31
-130,619 GBP2022-02-02 ~ 2023-01-31
Comprehensive Income/Expense
-367,552 GBP2023-02-01 ~ 2024-01-31
2,170,381 GBP2022-02-02 ~ 2023-01-31
Property, Plant & Equipment
715,550 GBP2024-01-31
809,631 GBP2023-01-31
Total Inventories
3,052,310 GBP2024-01-31
3,259,569 GBP2023-01-31
Debtors
1,639,417 GBP2024-01-31
1,549,986 GBP2023-01-31
Cash at bank and in hand
1,327,862 GBP2024-01-31
1,055,684 GBP2023-01-31
Current Assets
6,019,589 GBP2024-01-31
5,865,239 GBP2023-01-31
Creditors
Current
1,271,708 GBP2024-01-31
1,113,069 GBP2023-01-31
Net Current Assets/Liabilities
4,747,881 GBP2024-01-31
4,752,170 GBP2023-01-31
Total Assets Less Current Liabilities
5,463,431 GBP2024-01-31
5,561,801 GBP2023-01-31
Net Assets/Liabilities
2,434,432 GBP2024-01-31
2,801,984 GBP2023-01-31
Equity
Called up share capital
9,000 GBP2024-01-31
9,000 GBP2023-01-31
9,000 GBP2022-02-01
Capital redemption reserve
13,500 GBP2024-01-31
13,500 GBP2023-01-31
13,500 GBP2022-02-01
Retained earnings (accumulated losses)
2,411,932 GBP2024-01-31
2,779,484 GBP2023-01-31
699,103 GBP2022-02-01
Equity
2,434,432 GBP2024-01-31
2,801,984 GBP2023-01-31
721,603 GBP2022-02-01
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-02-02 ~ 2023-01-31
Dividends Paid
-90,000 GBP2022-02-02 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-367,552 GBP2023-02-01 ~ 2024-01-31
2,170,381 GBP2022-02-02 ~ 2023-01-31
Wages/Salaries
3,335,052 GBP2023-02-01 ~ 2024-01-31
2,885,184 GBP2022-02-02 ~ 2023-01-31
Social Security Costs
298,491 GBP2023-02-01 ~ 2024-01-31
276,981 GBP2022-02-02 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
217,777 GBP2023-02-01 ~ 2024-01-31
251,560 GBP2022-02-02 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,851,320 GBP2023-02-01 ~ 2024-01-31
3,413,725 GBP2022-02-02 ~ 2023-01-31
Average Number of Employees
1262023-02-01 ~ 2024-01-31
1292022-02-02 ~ 2023-01-31
Director Remuneration
107,520 GBP2023-02-01 ~ 2024-01-31
150,569 GBP2022-02-02 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
94,931 GBP2023-02-01 ~ 2024-01-31
110,750 GBP2022-02-02 ~ 2023-01-31
Audit Fees/Expenses
44,350 GBP2023-02-01 ~ 2024-01-31
29,313 GBP2022-02-02 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,076 GBP2024-01-31
401,076 GBP2023-01-31
Plant and equipment
2,399,692 GBP2024-01-31
2,414,088 GBP2023-01-31
Furniture and fittings
237,192 GBP2024-01-31
237,192 GBP2023-01-31
Motor vehicles
5,999 GBP2024-01-31
5,999 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,043,959 GBP2024-01-31
3,058,355 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-15,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,121,298 GBP2024-01-31
2,079,077 GBP2023-01-31
Furniture and fittings
201,112 GBP2024-01-31
163,652 GBP2023-01-31
Motor vehicles
5,999 GBP2024-01-31
5,995 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,328,409 GBP2024-01-31
2,248,724 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,467 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
37,460 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,931 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
401,076 GBP2024-01-31
401,076 GBP2023-01-31
Plant and equipment
278,394 GBP2024-01-31
335,011 GBP2023-01-31
Furniture and fittings
36,080 GBP2024-01-31
73,540 GBP2023-01-31
Motor vehicles
4 GBP2023-01-31
Raw Materials
717,744 GBP2024-01-31
1,232,854 GBP2023-01-31
Value of work in progress
816,574 GBP2024-01-31
774,110 GBP2023-01-31
Finished Goods
1,517,992 GBP2024-01-31
1,252,605 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,555,360 GBP2024-01-31
1,424,804 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
44,618 GBP2023-01-31
Prepayments/Accrued Income
Current
84,057 GBP2024-01-31
80,564 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,639,417 GBP2024-01-31
1,549,986 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
72,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
618,962 GBP2024-01-31
601,621 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,831 GBP2024-01-31
23,937 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
493,915 GBP2024-01-31
407,511 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
133,333 GBP2024-01-31
213,333 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
252,000 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Non-current, Between one and two years
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Non-current, Between two and five year
53,333 GBP2024-01-31
133,333 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
252,000 GBP2024-01-31
hire purchase agreements
324,000 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,666 GBP2024-01-31
80,484 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-96,552 GBP2023-02-01 ~ 2024-01-31
  • WILLIAM LOCKIE & COMPANY LIMITED
    Info
    Registered number SC023788
    Westfield Works, 27/28 Drumlanrig Square, Hawick TD9 0AW
    Private Limited Company incorporated on 1946-02-06 (79 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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.