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 8
  • 1
    Robertson, Paula
    Customer And Supplier Relationship Director born in March 1990
    Individual (1 offspring)
    Officer
    2021-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Duggan-hill, Simon
    Company Director born in June 1965
    Individual (2 offsprings)
    Officer
    2024-09-23 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Nicholas
    Accountant born in January 1983
    Individual (1 offspring)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Rowan, Hamish David
    Information Technology born in June 1984
    Individual (14 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Simpson, Wallace Brett
    Director born in June 1964
    Individual (8 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Reid, John William
    Director born in May 1966
    Individual (2 offsprings)
    Officer
    2022-09-12 ~ now
    OF - Director → CIF 0
  • 7
    Peart, Ian
    Company Director born in August 1965
    Individual (3 offsprings)
    Officer
    2024-09-09 ~ now
    OF - Director → CIF 0
  • 8
    J. & D. WILKIE (HOLDING COMPANY) LIMITED
    Marywell Works, Marywell Brae, Kirriemuir, Angus, Scotland
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    5,669,253 GBP2024-06-30
    Person with significant control
    2016-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 18
  • 1
    Wood, David Emrys
    Production Director born in September 1962
    Individual
    Officer
    2016-05-16 ~ 2017-01-13
    OF - Director → CIF 0
  • 2
    Dall, Andrew
    Textile Manufacturer born in March 1930
    Individual
    Officer
    ~ 1993-01-08
    OF - Director → CIF 0
  • 3
    Fraser, Kenneth William
    Chartered Secreary born in April 1941
    Individual
    Officer
    ~ 2001-07-01
    OF - Director → CIF 0
  • 4
    Steel, Robert Blyth
    Accountant born in March 1950
    Individual
    Officer
    2001-07-01 ~ 2014-05-14
    OF - Director → CIF 0
  • 5
    Liddell, Stewart Alasdair
    Sales And Marketing born in July 1967
    Individual
    Officer
    2007-12-03 ~ 2014-02-28
    OF - Director → CIF 0
  • 6
    Gillan, James Millar
    Weaving Director born in April 1958
    Individual
    Officer
    2021-10-04 ~ 2022-03-18
    OF - Director → CIF 0
  • 7
    Dempsey, James Duff
    Individual
    Officer
    ~ 2005-04-22
    OF - Secretary → CIF 0
  • 8
    Scrymgeour, David, Managing Director
    Sales Director born in May 1946
    Individual
    Officer
    2003-01-01 ~ 2008-01-07
    OF - Director → CIF 0
  • 9
    Tolland, Lindsay Cameron
    Accountant born in August 1942
    Individual (1 offspring)
    Officer
    ~ 1989-12-12
    OF - Director → CIF 0
  • 10
    Mcgill, Roger Andrew Stuart
    Chartered Accountant born in June 1980
    Individual (6 offsprings)
    Officer
    2015-10-12 ~ 2023-08-31
    OF - Director → CIF 0
    Mcgill, Roger Andrew Stuart
    Individual (6 offsprings)
    Officer
    2016-07-01 ~ 2023-08-31
    OF - Secretary → CIF 0
  • 11
    Rowan, Robert Michael
    Textile Manufacturer born in August 1951
    Individual (1 offspring)
    Officer
    ~ 2014-06-20
    OF - Director → CIF 0
  • 12
    Ryan, James
    Works Director born in May 1951
    Individual
    Officer
    2003-01-01 ~ 2008-08-01
    OF - Director → CIF 0
  • 13
    Low, Robert William
    Textile Manufacturers born in February 1957
    Individual (4 offsprings)
    Officer
    1990-10-01 ~ 1997-12-26
    OF - Director → CIF 0
    Low, Robert William
    Textiles Manufacturers born in February 1957
    Individual (4 offsprings)
    1990-10-01 ~ 2017-03-31
    OF - Director → CIF 0
  • 14
    Granier, Jean-christophe Marcel Roy
    Solicitor born in March 1983
    Individual (1 offspring)
    Officer
    2012-09-10 ~ 2023-08-04
    OF - Director → CIF 0
  • 15
    Jeffrey, Robert F
    Individual
    Officer
    ~ 1990-08-23
    OF - Director → CIF 0
  • 16
    Downs, Alan John
    Accountant born in July 1952
    Individual
    Officer
    2001-07-01 ~ 2015-10-12
    OF - Director → CIF 0
    Downs, Alan John
    Accountant
    Individual
    Officer
    2005-04-22 ~ 2016-06-30
    OF - Secretary → CIF 0
  • 17
    Smith, David Douglas
    Chartered Accountsnt born in March 1970
    Individual (4 offsprings)
    Officer
    2014-07-18 ~ 2018-08-24
    OF - Director → CIF 0
  • 18
    Johnston, Bruce William Mclaren
    Accountant born in February 1939
    Individual
    Officer
    ~ 1989-12-12
    OF - Director → CIF 0
parent relation
Company in focus

J. & D. WILKIE, LIMITED

Standard Industrial Classification
13200 - Weaving Of Textiles
Brief company account
Cost of Sales
-23,189,566 GBP2023-07-01 ~ 2024-06-30
-26,175,667 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-967,135 GBP2023-07-01 ~ 2024-06-30
-1,287,540 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,496,406 GBP2023-07-01 ~ 2024-06-30
-4,309,007 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-815,632 GBP2023-07-01 ~ 2024-06-30
114,400 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-913,545 GBP2023-07-01 ~ 2024-06-30
63,628 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
8,631 GBP2023-06-30
Net goodwill
0 GBP2024-06-30
Property, Plant & Equipment
6,916,814 GBP2024-06-30
7,277,851 GBP2023-06-30
Fixed Assets
6,916,814 GBP2024-06-30
7,248,105 GBP2023-06-30
Debtors
9,615,293 GBP2024-06-30
7,765,263 GBP2023-06-30
Cash at bank and in hand
644,148 GBP2024-06-30
600,182 GBP2023-06-30
Current Assets
15,952,154 GBP2024-06-30
14,381,699 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-15,197,539 GBP2024-06-30
-13,904,365 GBP2023-06-30
Net Current Assets/Liabilities
754,615 GBP2024-06-30
477,334 GBP2023-06-30
Total Assets Less Current Liabilities
7,671,429 GBP2024-06-30
7,725,439 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,883,107 GBP2024-06-30
-3,109,751 GBP2023-06-30
Net Assets/Liabilities
3,426,089 GBP2024-06-30
4,339,634 GBP2023-06-30
Equity
Called up share capital
2,017,000 GBP2024-06-30
2,017,000 GBP2023-06-30
2,017,000 GBP2022-06-30
Revaluation reserve
923,612 GBP2024-06-30
940,291 GBP2023-06-30
856,149 GBP2022-06-30
Retained earnings (accumulated losses)
485,477 GBP2024-06-30
1,382,343 GBP2023-06-30
1,402,857 GBP2022-06-30
Equity
3,426,089 GBP2024-06-30
4,339,634 GBP2023-06-30
4,276,006 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-913,545 GBP2023-07-01 ~ 2024-06-30
63,628 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
26,500 GBP2023-07-01 ~ 2024-06-30
24,750 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1642023-07-01 ~ 2024-06-30
1712022-07-01 ~ 2023-06-30
Wages/Salaries
5,729,196 GBP2023-07-01 ~ 2024-06-30
5,558,303 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,541 GBP2023-07-01 ~ 2024-06-30
148,343 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
6,464,736 GBP2023-07-01 ~ 2024-06-30
6,263,277 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
637,351 GBP2023-07-01 ~ 2024-06-30
633,402 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-172,516 GBP2023-07-01 ~ 2024-06-30
33,222 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
58,849 GBP2023-06-30
Intangible Assets - Gross Cost
-56,319 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,849 GBP2024-06-30
50,218 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-56,319 GBP2024-06-30
-26,573 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,631 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
-29,746 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2024-06-30
-29,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,805,102 GBP2024-06-30
1,717,346 GBP2023-06-30
Plant and equipment
11,118,138 GBP2024-06-30
10,766,765 GBP2023-06-30
Furniture and fittings
254,586 GBP2024-06-30
247,976 GBP2023-06-30
Motor vehicles
508,885 GBP2024-06-30
392,232 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,686,711 GBP2024-06-30
13,124,319 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,018 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-147,715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-168,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
374,858 GBP2024-06-30
325,296 GBP2023-06-30
Plant and equipment
6,048,284 GBP2024-06-30
5,208,681 GBP2023-06-30
Furniture and fittings
206,132 GBP2024-06-30
182,350 GBP2023-06-30
Motor vehicles
140,623 GBP2024-06-30
130,141 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,769,897 GBP2024-06-30
5,846,468 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
49,562 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
857,504 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
23,782 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
84,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,901 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-74,510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,430,244 GBP2024-06-30
1,392,050 GBP2023-06-30
Plant and equipment
5,069,854 GBP2024-06-30
5,558,084 GBP2023-06-30
Furniture and fittings
48,454 GBP2024-06-30
65,626 GBP2023-06-30
Motor vehicles
368,262 GBP2024-06-30
262,091 GBP2023-06-30
Finished Goods/Goods for Resale
2,707,322 GBP2024-06-30
2,849,582 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,504,354 GBP2024-06-30
5,361,918 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,757,737 GBP2024-06-30
1,425,133 GBP2023-06-30
Prepayments/Accrued Income
Current
1,771,437 GBP2024-06-30
978,212 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,033,528 GBP2024-06-30
7,765,263 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,987,395 GBP2024-06-30
6,889,566 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
761,142 GBP2024-06-30
738,075 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,565,664 GBP2024-06-30
2,847,690 GBP2023-06-30
Amounts owed to group undertakings
Current
1,541,209 GBP2024-06-30
1,277,676 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
-4,751 GBP2023-06-30
Other Taxation & Social Security Payable
Current
614,915 GBP2024-06-30
590,828 GBP2023-06-30
Other Creditors
Current
8,766 GBP2024-06-30
267,701 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,718,448 GBP2024-06-30
1,280,648 GBP2023-06-30
Creditors
Current
15,197,539 GBP2024-06-30
13,904,365 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,074,638 GBP2024-06-30
1,384,967 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,226,704 GBP2024-06-30
1,724,784 GBP2023-06-30
Other Remaining Borrowings
Non-current
1,581,765 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
3,883,107 GBP2024-06-30
3,109,751 GBP2023-06-30
Bank Borrowings
5,015,145 GBP2024-06-30
5,187,965 GBP2023-06-30
Bank Overdrafts
3,046,888 GBP2024-06-30
3,086,568 GBP2023-06-30
Total Borrowings
9,643,798 GBP2024-06-30
8,274,533 GBP2023-06-30
Current
6,987,395 GBP2024-06-30
6,889,566 GBP2023-06-30
Non-current
2,656,403 GBP2024-06-30
1,384,967 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
738,075 GBP2023-06-30
Minimum gross finance lease payments owing
1,987,846 GBP2024-06-30
2,462,859 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
284,463 GBP2023-06-30
Between two and five year
1,097,511 GBP2023-06-30
More than five year
565,458 GBP2024-06-30
709,608 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,720,033 GBP2024-06-30
2,091,582 GBP2023-06-30
  • J. & D. WILKIE, LIMITED
    Info
    Registered number SC053525
    Marywell Works, Marywell Brae, Kirriemuir, Angus DD8 4BJ
    Private Limited Company incorporated on 1973-07-02 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-24
    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.