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 1
  • RECYCLING CO UK LIMITED - 2008-07-11
    PRESTON RECYCLING LIMITED - 2008-01-03
    Recycling Lives Centre, Essex Street, Preston, England
    Corporate (2 parents, 9 offsprings)
    Person with significant control
    2022-07-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 14
  • 1
    Walker, David Alexander
    Metal Merchant born in June 1958
    Individual
    Officer
    1990-01-04 ~ 2019-12-24
    OF - director → CIF 0
  • 2
    Adam, Mary Mcdougall
    Director born in June 1930
    Individual
    Officer
    ~ 1990-01-04
    OF - director → CIF 0
    ~ 1996-08-31
    OF - director → CIF 0
  • 3
    Murray, Kathrrwn Neilson
    Director
    Individual
    Officer
    ~ 1990-01-04
    OF - director → CIF 0
  • 4
    Whittaker, Michael John
    Metal Merchant born in May 1949
    Individual
    Officer
    1994-07-14 ~ 2008-06-30
    OF - director → CIF 0
  • 5
    Marshall, Gerry
    Ceo born in April 1963
    Individual
    Officer
    2022-07-12 ~ 2023-10-17
    OF - director → CIF 0
  • 6
    Chambers, Christopher James
    Accountant born in June 1972
    Individual (4 offsprings)
    Officer
    2022-07-12 ~ 2023-12-22
    OF - director → CIF 0
  • 7
    Murray, Henry
    Metal Merchant born in September 1941
    Individual
    Officer
    1990-01-04 ~ 2006-08-01
    OF - director → CIF 0
  • 8
    Adam, Jake Scott
    Metal Trader born in December 1978
    Individual (3 offsprings)
    Officer
    2005-11-01 ~ 2022-07-12
    OF - director → CIF 0
  • 9
    Adam, Fiona Fraser Balfour
    Director born in May 1949
    Individual
    Officer
    1997-07-01 ~ 2022-07-12
    OF - director → CIF 0
  • 10
    Adam, John Robb
    Metal Merchant born in May 1947
    Individual (5 offsprings)
    Officer
    ~ 2022-07-12
    OF - director → CIF 0
  • 11
    Murray, Katherine Neilson
    Director born in July 1943
    Individual
    Officer
    ~ 2007-09-20
    OF - director → CIF 0
  • 12
    Mcwatt, David Scott
    Chartered Accountant born in March 1955
    Individual (2 offsprings)
    Officer
    ~ 1990-01-04
    OF - director → CIF 0
    ~ 2022-07-12
    OF - director → CIF 0
    Mcwatt, David Scott
    Individual (2 offsprings)
    Officer
    ~ 2022-07-12
    OF - secretary → CIF 0
  • 13
    Hodgson, Andrew
    Chairman born in April 1964
    Individual (17 offsprings)
    Officer
    2022-07-12 ~ 2024-01-18
    OF - director → CIF 0
  • 14
    JOHN R ADAM & SONS (HOLDINGS) LIMITED - now
    JR ADAM & SONS (HOLDINGS) LIMITED - 2004-12-30
    FERNVALE LIMITED - 2004-08-11
    Riverside Berth, King George V Dock, Renfrew Road, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    5,871,079 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ 2022-07-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

JOHN R. ADAM & SONS LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Turnover/Revenue
83,749,201 GBP2021-01-01 ~ 2021-12-31
47,824,580 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-68,078,768 GBP2021-01-01 ~ 2021-12-31
-37,491,506 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
15,670,433 GBP2021-01-01 ~ 2021-12-31
10,333,074 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-11,337,269 GBP2021-01-01 ~ 2021-12-31
-12,260,636 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
1,894,456 GBP2021-01-01 ~ 2021-12-31
-2,485,201 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
1,894,456 GBP2021-01-01 ~ 2021-12-31
-2,485,201 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,359,943 GBP2021-12-31
3,909,595 GBP2020-12-31
Investment Property
2,540,000 GBP2021-12-31
2,340,000 GBP2020-12-31
Fixed Assets - Investments
2,193,450 GBP2021-12-31
2,193,450 GBP2020-12-31
Fixed Assets
8,093,393 GBP2021-12-31
8,443,045 GBP2020-12-31
Total Inventories
6,973,263 GBP2021-12-31
4,053,144 GBP2020-12-31
Debtors
7,205,032 GBP2021-12-31
6,930,348 GBP2020-12-31
Cash at bank and in hand
9,041,067 GBP2021-12-31
5,968,347 GBP2020-12-31
Current Assets
23,219,362 GBP2021-12-31
16,951,839 GBP2020-12-31
Creditors
Current
-7,071,643 GBP2021-12-31
-4,889,599 GBP2020-12-31
Net Current Assets/Liabilities
16,147,719 GBP2021-12-31
12,062,240 GBP2020-12-31
Total Assets Less Current Liabilities
24,241,112 GBP2021-12-31
20,505,285 GBP2020-12-31
Creditors
Non-current
-30,000 GBP2021-12-31
-30,000 GBP2020-12-31
Net Assets/Liabilities
18,858,901 GBP2021-12-31
17,416,269 GBP2020-12-31
Equity
Called up share capital
50,000 GBP2021-12-31
50,000 GBP2020-12-31
50,000 GBP2019-12-31
Revaluation reserve
1,273,092 GBP2021-12-31
1,273,092 GBP2020-12-31
1,273,092 GBP2019-12-31
Other miscellaneous reserve
48,176 GBP2021-12-31
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
17,487,633 GBP2021-12-31
16,093,177 GBP2020-12-31
19,078,378 GBP2019-12-31
Equity
18,858,901 GBP2021-12-31
17,416,269 GBP2020-12-31
20,401,470 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,894,456 GBP2021-01-01 ~ 2021-12-31
-2,485,201 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-500,000 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
27,000 GBP2021-01-01 ~ 2021-12-31
31,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
938,130 GBP2021-01-01 ~ 2021-12-31
1,021,941 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
542021-01-01 ~ 2021-12-31
562020-01-01 ~ 2020-12-31
Wages/Salaries
1,926,891 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
272,310 GBP2021-01-01 ~ 2021-12-31
1,414,466 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,273 GBP2021-01-01 ~ 2021-12-31
104,060 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
2,282,474 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
559,368 GBP2021-01-01 ~ 2021-12-31
563,819 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,984 GBP2021-01-01 ~ 2021-12-31
-15,606 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
2,764,956 GBP2021-01-01 ~ 2021-12-31
-1,921,724 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
208,707 GBP2021-12-31
208,707 GBP2020-12-31
Plant and equipment
14,312,429 GBP2021-12-31
13,948,565 GBP2020-12-31
Motor vehicles
1,736,274 GBP2021-12-31
1,805,133 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,257,410 GBP2021-12-31
15,962,405 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-715 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-122,524 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-123,239 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
128,407 GBP2021-12-31
120,326 GBP2020-12-31
Plant and equipment
11,533,768 GBP2021-12-31
10,747,246 GBP2020-12-31
Motor vehicles
1,235,292 GBP2021-12-31
1,185,238 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,897,467 GBP2021-12-31
12,052,810 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,081 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
787,237 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
142,812 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938,130 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-715 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-92,758 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,473 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
80,300 GBP2021-12-31
88,381 GBP2020-12-31
Plant and equipment
2,778,661 GBP2021-12-31
3,201,319 GBP2020-12-31
Motor vehicles
500,982 GBP2021-12-31
619,895 GBP2020-12-31
Investment Property - Fair Value Model
2,540,000 GBP2021-12-31
2,340,000 GBP2020-12-31
Raw materials and consumables
6,973,263 GBP2021-12-31
4,053,144 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,227,498 GBP2021-12-31
4,407,825 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-12-31
658,756 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
849,773 GBP2021-12-31
849,159 GBP2020-12-31
Other Debtors
Current
2,774,297 GBP2021-12-31
592,388 GBP2020-12-31
Prepayments/Accrued Income
Current
282,319 GBP2021-12-31
422,220 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
7,205,032 GBP2021-12-31
6,930,348 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,149,518 GBP2021-12-31
1,584,234 GBP2020-12-31
Amounts owed to group undertakings
Current
839,672 GBP2021-12-31
480,447 GBP2020-12-31
Corporation Tax Payable
Current
489,987 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
3,592,466 GBP2021-12-31
2,824,918 GBP2020-12-31
Other Remaining Borrowings
Non-current
30,000 GBP2021-12-31
30,000 GBP2020-12-31
Total Borrowings
Non-current
30,000 GBP2021-12-31
30,000 GBP2020-12-31
Operating Profit/Loss
508,298 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
387,500 GBP2021-12-31
387,500 GBP2020-12-31
Between two and five year
1,550,000 GBP2021-12-31
1,550,000 GBP2020-12-31
More than five year
387,500 GBP2021-12-31
775,000 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,325,000 GBP2021-12-31
2,712,500 GBP2020-12-31
Related profiles found in government register
  • JOHN R. ADAM & SONS LIMITED
    Info
    Registered number SC030140
    Atria One, 144 Morrison Street, Edinburgh EH3 8EX
    Private Limited Company incorporated on 1954-06-22 (70 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-31
    CIF 0
  • JOHN R ADAM & SONS LIMITED
    S
    Registered number SC030140
    Riverside Berth, King George V Dock, Renfrew Road, Glasgow, G51 4SD
    UNITED KINGDOM
    CIF 1
  • JOHN R ADAM & SONS LIMITED
    S
    Registered number SC030140
    Riverside Berth, King George V Dock, Renfrew Road, Glasgow, United Kingdom, G51 4SD
    UNITED KINGDOM
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Riverside Berth, King George V Dock, Renfrew Road, Glasgow
    Dissolved corporate (3 parents)
    Equity (Company account)
    48,177 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Has significant influence or control → OE
  • 2
    Riverside Berth, King George V Dock, Glasgow, Lanarkshire, Scotland
    Dissolved corporate (3 parents)
    Equity (Company account)
    1 GBP2021-02-28
    Person with significant control
    2020-02-25 ~ dissolved
    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
  • 3
    Atria One, 144 Morrison Street, Edinburgh
    Corporate (1 parent)
    Equity (Company account)
    3,409,542 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
Ceased 5
  • 1
    4385, Oc367931: Companies House Default Address, Cardiff
    Dissolved corporate (25 parents)
    Officer
    2011-12-22 ~ 2017-03-24
    CIF 3 - llp-member → ME
  • 2
    4385, Oc379100: Companies House Default Address, Cardiff
    Corporate (12 parents)
    Officer
    2012-12-20 ~ 2017-03-24
    CIF 2 - llp-member → ME
  • 3
    4385, Oc356732: Companies House Default Address, Cardiff
    Dissolved corporate (21 parents)
    Officer
    2010-11-25 ~ 2017-03-24
    CIF 1 - llp-member → ME
  • 4
    COMLAW NO. 282 LIMITED - 1993-01-08
    Atria One, 144 Morrison Street, Edinburgh
    Corporate (1 parent)
    Person with significant control
    2016-04-06 ~ 2022-07-12
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 5
    Azets Mc Limited Abercorn House, 79 Renfrew Road, Paisley, Scotland
    Corporate (2 parents)
    Equity (Company account)
    905,970 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ 2022-07-12
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE

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