Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Intangible Assets
198,220 GBP2025-04-30
248,220 GBP2024-04-30
Property, Plant & Equipment
3,826,198 GBP2025-04-30
4,078,425 GBP2024-04-30
Fixed Assets - Investments
4,305 GBP2025-04-30
4,305 GBP2024-04-30
Investment Property
499,280 GBP2025-04-30
449,393 GBP2024-04-30
Fixed Assets
4,528,003 GBP2025-04-30
4,780,343 GBP2024-04-30
Total Inventories
5,710,535 GBP2025-04-30
5,529,561 GBP2024-04-30
Debtors
5,208,846 GBP2025-04-30
4,922,638 GBP2024-04-30
Cash at bank and in hand
2,848,245 GBP2025-04-30
2,143,712 GBP2024-04-30
Current Assets
13,767,626 GBP2025-04-30
12,595,911 GBP2024-04-30
Creditors
Current
5,899,593 GBP2025-04-30
5,116,363 GBP2024-04-30
Net Current Assets/Liabilities
7,868,033 GBP2025-04-30
7,479,548 GBP2024-04-30
Total Assets Less Current Liabilities
12,396,036 GBP2025-04-30
12,259,891 GBP2024-04-30
Net Assets/Liabilities
9,785,016 GBP2025-04-30
9,352,335 GBP2024-04-30
Equity
Called up share capital
238,002 GBP2025-04-30
238,002 GBP2024-04-30
251,599 GBP2023-04-30
Share premium
132,000 GBP2025-04-30
132,000 GBP2024-04-30
132,000 GBP2023-04-30
Capital redemption reserve
107,237 GBP2025-04-30
107,237 GBP2024-04-30
93,638 GBP2023-04-30
Retained earnings (accumulated losses)
9,307,777 GBP2025-04-30
8,875,096 GBP2024-04-30
8,767,797 GBP2023-04-30
Equity
9,785,016 GBP2025-04-30
9,352,335 GBP2024-04-30
9,245,034 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,160,000 GBP2024-05-01 ~ 2025-04-30
-578,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,160,000 GBP2024-05-01 ~ 2025-04-30
-578,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,592,681 GBP2024-05-01 ~ 2025-04-30
1,085,299 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,592,681 GBP2024-05-01 ~ 2025-04-30
1,085,299 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
962024-05-01 ~ 2025-04-30
952023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
705,814 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
507,594 GBP2025-04-30
457,594 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
198,220 GBP2025-04-30
248,220 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,793,057 GBP2025-04-30
1,793,057 GBP2024-04-30
Plant and equipment
6,819,320 GBP2025-04-30
6,366,267 GBP2024-04-30
Furniture and fittings
1,359,722 GBP2025-04-30
1,195,942 GBP2024-04-30
Motor vehicles
1,293,015 GBP2025-04-30
1,131,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,265,114 GBP2025-04-30
10,486,773 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-83,869 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-204 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-93,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-177,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
461,224 GBP2025-04-30
415,496 GBP2024-04-30
Plant and equipment
5,206,021 GBP2025-04-30
4,569,277 GBP2024-04-30
Furniture and fittings
1,083,157 GBP2025-04-30
969,181 GBP2024-04-30
Motor vehicles
688,514 GBP2025-04-30
454,394 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,438,916 GBP2025-04-30
6,408,348 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,728 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
719,052 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
114,179 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
284,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,308 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-203 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-50,422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132,933 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,331,833 GBP2025-04-30
1,377,561 GBP2024-04-30
Plant and equipment
1,613,299 GBP2025-04-30
1,796,990 GBP2024-04-30
Furniture and fittings
276,565 GBP2025-04-30
226,761 GBP2024-04-30
Motor vehicles
604,501 GBP2025-04-30
677,113 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
4,305 GBP2024-04-30
Investments in Group Undertakings
4,305 GBP2025-04-30
4,305 GBP2024-04-30
Investment Property - Fair Value Model
499,280 GBP2025-04-30
449,393 GBP2024-04-30
Merchandise
5,710,535 GBP2025-04-30
5,529,561 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,948,411 GBP2025-04-30
3,379,169 GBP2024-04-30
Other Debtors
Current
177,429 GBP2025-04-30
170,787 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
46,040 GBP2025-04-30
320,962 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
79,521 GBP2024-04-30
Prepayments/Accrued Income
Current
709,723 GBP2025-04-30
629,721 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,881,603 GBP2025-04-30
4,580,160 GBP2024-04-30
Other Debtors
Non-current
327,243 GBP2025-04-30
342,478 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
110,000 GBP2025-04-30
111,070 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
583,816 GBP2025-04-30
515,109 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,153,301 GBP2025-04-30
2,449,495 GBP2024-04-30
Amounts owed to group undertakings
Current
5,354 GBP2025-04-30
5,354 GBP2024-04-30
Other Taxation & Social Security Payable
Current
110,005 GBP2025-04-30
85,752 GBP2024-04-30
Other Creditors
Current
607,108 GBP2025-04-30
306,243 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,458,282 GBP2025-04-30
1,308,840 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
716,949 GBP2025-04-30
826,949 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
601,666 GBP2025-04-30
746,813 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
110,000 GBP2025-04-30
Non-current, Between two and five year
606,949 GBP2025-04-30
Between two and five year, Non-current
716,949 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
515,109 GBP2024-04-30
Between one and five year, hire purchase agreements
601,666 GBP2025-04-30
746,813 GBP2024-04-30
hire purchase agreements
1,185,482 GBP2025-04-30
1,261,922 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,672 GBP2025-04-30
164,932 GBP2024-04-30
Between one and five year
419,121 GBP2025-04-30
479,156 GBP2024-04-30
All periods
637,793 GBP2025-04-30
644,088 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
642,405 GBP2025-04-30
683,794 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
238,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,592,681 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
1,592,681 GBP2024-05-01 ~ 2025-04-30
J.C. PEACOCK & CO., LIMITED
InfoRegistered number SC025860North Harbour, Ayr, Ayrshire KA8 8AE
PRIVATE LIMITED COMPANY incorporated on 1947-11-03 (78 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-27
CIF 0J.C. PEACOCK & CO., LIMITED
SRegistered number Sc025860
North Harbour, North Harbour Street, Ayr, Ayrshire, Scotland, KA8 8AE
Private Limited Company in Uk Register Of Companies, United Kingdom
CIF 1 J.C. PEACOCK & CO., LIMITED
SRegistered number Sc025860
North Harbour, North Harbour Street, Ayr, Scotland, KA8 8AE
Limited Company in Scotland, United Kingdom
CIF 2 Private Limited Company in Uk Register Of Companies, United Kingdom
CIF 3 J C PEACOCK & CO LIMITED
SRegistered number Sc025860
North Harbour, North Harbour, Ayr, Scotland, KA8 8AE
Private Limited Company in Companies House, Scotland
CIF 4 J C PEACOCK & CO LIMITED
SRegistered number Sc025860
North Harbour, North Harbour Street, Ayr, Scotland, KA8 8AE
Private Limited Company in Companies House, Scotland
CIF 5 J C PEACOCK & COMPANY LIMITED
SRegistered number Sc025860
North Harbour, North Harbour Street, Ayr, Ayrshire, Scotland, KA8 8AE
Private Limited Company in Companies House, Scotland
CIF 6