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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
    Brown, Lee Clifford
    Managing Director born in October 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Thomas Jackson
    Company Chairman born in January 1943
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Thomas Jackson Brown
    Born in January 1943
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Thompson, Charlotte Elizabeth
    Marketing Director born in January 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2017-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Brown, Christine Nicholson
    Company Secretary born in February 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Black, Gary
    Sales Director born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-10 ~ 2019-10-04
    OF - Director → CIF 0
  • 2
    Douglas, Marshall Neil
    Accountant born in January 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-06-10 ~ 2018-05-18
    OF - Director → CIF 0
    Douglas, Marshall Neil
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-10 ~ 2018-05-18
    OF - Secretary → CIF 0
  • 3
    Boyle, Anthony James
    Commercial Director born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2007-07-09 ~ 2017-02-09
    OF - Director → CIF 0
  • 4
    Thorburn, Hector John
    Manager born in October 1950
    Individual
    Officer
    icon of calendar ~ 2005-05-31
    OF - Director → CIF 0
  • 5
    Lindsay, Catherine
    Individual
    Officer
    icon of calendar 2000-06-01 ~ 2003-06-10
    OF - Secretary → CIF 0
  • 6
    Brown, Christine Nicholson
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2000-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

JB FOODS (SCOTLAND) LTD.

Previous names
J.B. FROZEN FOODS LIMITED - 1998-12-16
J.B.CATERING SUPPLIES LIMITED - 1988-03-04
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
56290 - Other Food Services
46320 - Wholesale Of Meat And Meat Products
Brief company account
Cost of Sales
-24,415,374 GBP2023-06-01 ~ 2024-11-30
-14,749,981 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-8,964,479 GBP2023-06-01 ~ 2024-11-30
-5,246,273 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,031,159 GBP2023-06-01 ~ 2024-11-30
91,123 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-787,230 GBP2023-06-01 ~ 2024-11-30
64,726 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
75,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-599,730 GBP2023-06-01 ~ 2024-11-30
203,287 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
0 GBP2024-11-30
35,000 GBP2023-05-31
Property, Plant & Equipment
2,835,448 GBP2024-11-30
4,193,433 GBP2023-05-31
Fixed Assets
2,835,448 GBP2024-11-30
4,228,433 GBP2023-05-31
Debtors
1,847,735 GBP2024-11-30
3,033,668 GBP2023-05-31
Cash at bank and in hand
1,071 GBP2024-11-30
788 GBP2023-05-31
Current Assets
3,239,396 GBP2024-11-30
4,542,592 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,413,190 GBP2023-05-31
Net Current Assets/Liabilities
-186,199 GBP2024-11-30
129,402 GBP2023-05-31
Total Assets Less Current Liabilities
2,649,249 GBP2024-11-30
4,357,835 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,806,338 GBP2023-05-31
Net Assets/Liabilities
605,349 GBP2024-11-30
1,205,079 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-11-30
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Revaluation reserve
310,637 GBP2024-11-30
442,483 GBP2023-05-31
303,922 GBP2022-05-31
Retained earnings (accumulated losses)
274,712 GBP2024-11-30
742,596 GBP2023-05-31
677,870 GBP2022-05-31
Equity
605,349 GBP2024-11-30
1,205,079 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-787,230 GBP2023-06-01 ~ 2024-11-30
64,726 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
972023-06-01 ~ 2024-11-30
852022-06-01 ~ 2023-05-31
Wages/Salaries
4,511,397 GBP2023-06-01 ~ 2024-11-30
2,583,497 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,040 GBP2023-06-01 ~ 2024-11-30
41,092 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
5,041,534 GBP2023-06-01 ~ 2024-11-30
2,874,538 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
365,218 GBP2023-06-01 ~ 2024-11-30
266,506 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
22,296 GBP2023-06-01 ~ 2024-11-30
16,450 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-111,206 GBP2023-06-01 ~ 2024-11-30
75,344 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-11-30
215,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,400,000 GBP2024-11-30
3,275,000 GBP2023-05-31
Plant and equipment
324,314 GBP2024-11-30
810,436 GBP2023-05-31
Furniture and fittings
115,687 GBP2024-11-30
146,923 GBP2023-05-31
Computers
226,095 GBP2024-11-30
205,394 GBP2023-05-31
Motor vehicles
382,922 GBP2024-11-30
382,922 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,449,018 GBP2024-11-30
4,820,675 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-517,214 GBP2023-06-01 ~ 2024-11-30
Furniture and fittings
-84,893 GBP2023-06-01 ~ 2024-11-30
Computers
0 GBP2023-06-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,777,107 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
300,000 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-05-31
Plant and equipment
217,949 GBP2024-11-30
358,502 GBP2023-05-31
Furniture and fittings
55,222 GBP2024-11-30
48,523 GBP2023-05-31
Computers
152,569 GBP2024-11-30
134,578 GBP2023-05-31
Motor vehicles
187,830 GBP2024-11-30
85,639 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,570 GBP2024-11-30
627,242 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-11-30
Plant and equipment
96,894 GBP2023-06-01 ~ 2024-11-30
Furniture and fittings
27,722 GBP2023-06-01 ~ 2024-11-30
Computers
17,991 GBP2023-06-01 ~ 2024-11-30
Motor vehicles
102,191 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,798 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-237,447 GBP2023-06-01 ~ 2024-11-30
Furniture and fittings
-21,023 GBP2023-06-01 ~ 2024-11-30
Computers
0 GBP2023-06-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-258,470 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,400,000 GBP2024-11-30
3,275,000 GBP2023-05-31
Plant and equipment
106,365 GBP2024-11-30
451,934 GBP2023-05-31
Furniture and fittings
60,465 GBP2024-11-30
98,400 GBP2023-05-31
Computers
73,526 GBP2024-11-30
70,816 GBP2023-05-31
Motor vehicles
195,092 GBP2024-11-30
297,283 GBP2023-05-31
Finished Goods/Goods for Resale
1,390,590 GBP2024-11-30
1,508,136 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,261,342 GBP2024-11-30
2,235,848 GBP2023-05-31
Other Debtors
Current
186,872 GBP2024-11-30
313,204 GBP2023-05-31
Prepayments/Accrued Income
Current
141,600 GBP2024-11-30
359,418 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,589,814 GBP2024-11-30
Current, Amounts falling due within one year
2,908,470 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
552,477 GBP2024-11-30
729,258 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
72,165 GBP2024-11-30
75,340 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,930,675 GBP2024-11-30
3,071,345 GBP2023-05-31
Corporation Tax Payable
Current
314 GBP2024-11-30
508 GBP2023-05-31
Other Taxation & Social Security Payable
Current
270,172 GBP2024-11-30
141,359 GBP2023-05-31
Other Creditors
Current
198,066 GBP2024-11-30
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
401,726 GBP2024-11-30
395,380 GBP2023-05-31
Creditors
Current
3,425,595 GBP2024-11-30
4,413,190 GBP2023-05-31
Bank Borrowings
1,863,782 GBP2024-11-30
2,819,176 GBP2023-05-31
Total Borrowings
2,257,107 GBP2024-11-30
3,373,472 GBP2023-05-31
Current
552,477 GBP2024-11-30
729,258 GBP2023-05-31
Non-current
1,704,630 GBP2024-11-30
2,644,214 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,704,630 GBP2024-11-30
2,644,214 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
66,558 GBP2024-11-30
162,124 GBP2023-05-31
Creditors
Non-current
1,771,188 GBP2024-11-30
2,806,338 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
82,464 GBP2024-11-30
86,807 GBP2023-05-31
Minimum gross finance lease payments owing
160,391 GBP2024-11-30
273,241 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
138,723 GBP2024-11-30
237,464 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-11-30
20,000 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
407,897 GBP2024-11-30
238,021 GBP2023-05-31
Between two and five year
834,060 GBP2024-11-30
255,324 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,241,957 GBP2024-11-30
493,345 GBP2023-05-31
Related profiles found in government register
  • JB FOODS (SCOTLAND) LTD.
    Info
    J.B. FROZEN FOODS LIMITED - 1998-12-16
    J.B.CATERING SUPPLIES LIMITED - 1998-12-16
    Registered number SC059981
    icon of addressEdgefield Industrial Estate, Edgefield Road, Loanhead, Midlothian EH20 9TB
    Private Limited Company incorporated on 1976-05-10 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • J B FOODS (SCOTLAND ) LTD
    S
    Registered number Sc059981
    icon of addressEdgefield Industrial Estate, Edgefield Road Industrial Estate, Loanhead, Midlothian, Scotland, EH20 9TB
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • IMPULSE ICES LTD. - 2002-02-06
    icon of address17 Walkergate, Berwick Upon Tweed, Northumberland, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    900 GBP2022-02-28
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.