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 5
  • 1
    Thompson, Charlotte Elizabeth
    Marketing Director born in January 1982
    Individual (1 offspring)
    Officer
    2017-06-01 ~ now
    OF - director → CIF 0
  • 2
    Brown, Lee Clifford
    Managing Director born in October 1971
    Individual (4 offsprings)
    Officer
    1998-07-01 ~ now
    OF - director → CIF 0
  • 3
    Brown, Christine Nicholson
    Company Secretary born in February 1944
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Christine Brown
    Born in February 1944
    Individual (1 offspring)
    Person with significant control
    2024-10-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Brown, Thomas Jackson
    Company Chairman born in January 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Thomas Jackson Brown
    Born in January 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Lee Brown
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    2024-10-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Thorburn, Hector John
    Manager born in October 1950
    Individual
    Officer
    ~ 2005-05-31
    OF - director → CIF 0
  • 2
    Black, Gary
    Sales Director born in October 1966
    Individual (1 offspring)
    Officer
    2003-06-10 ~ 2019-10-04
    OF - director → CIF 0
  • 3
    Lindsay, Catherine
    Individual
    Officer
    2000-06-01 ~ 2003-06-10
    OF - secretary → CIF 0
  • 4
    Brown, Christine Nicholson
    Individual (1 offspring)
    Officer
    ~ 2000-06-01
    OF - secretary → CIF 0
  • 5
    Douglas, Marshall Neil
    Accountant born in January 1957
    Individual (2 offsprings)
    Officer
    2009-06-10 ~ 2018-05-18
    OF - director → CIF 0
    Douglas, Marshall Neil
    Individual (2 offsprings)
    Officer
    2003-06-10 ~ 2018-05-18
    OF - secretary → CIF 0
  • 6
    Boyle, Anthony James
    Commercial Director born in September 1970
    Individual (1 offspring)
    Officer
    2007-07-09 ~ 2017-02-09
    OF - director → 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
46320 - Wholesale Of Meat And Meat Products
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
Brief company account
Cost of Sales
-14,749,981 GBP2022-06-01 ~ 2023-05-31
-12,511,729 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-5,246,273 GBP2022-06-01 ~ 2023-05-31
-4,609,197 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
91,123 GBP2022-06-01 ~ 2023-05-31
155,759 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
158,030 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
203,287 GBP2022-06-01 ~ 2023-05-31
135,234 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
35,000 GBP2023-05-31
60,000 GBP2022-05-31
Property, Plant & Equipment
4,193,433 GBP2023-05-31
3,832,223 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
900 GBP2022-05-31
Fixed Assets
4,228,433 GBP2023-05-31
3,893,123 GBP2022-05-31
Debtors
3,033,668 GBP2023-05-31
1,930,967 GBP2022-05-31
Cash at bank and in hand
788 GBP2023-05-31
799 GBP2022-05-31
Current Assets
4,542,592 GBP2023-05-31
3,450,876 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-4,413,190 GBP2023-05-31
-3,222,609 GBP2022-05-31
Net Current Assets/Liabilities
129,402 GBP2023-05-31
228,267 GBP2022-05-31
Total Assets Less Current Liabilities
4,357,835 GBP2023-05-31
4,121,390 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,806,338 GBP2023-05-31
-2,784,963 GBP2022-05-31
Net Assets/Liabilities
1,205,079 GBP2023-05-31
1,001,792 GBP2022-05-31
Equity
Called up share capital
20,000 GBP2023-05-31
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Revaluation reserve
442,483 GBP2023-05-31
303,922 GBP2022-05-31
267,937 GBP2021-05-31
Retained earnings (accumulated losses)
742,596 GBP2023-05-31
677,870 GBP2022-05-31
578,621 GBP2021-05-31
Equity
1,205,079 GBP2023-05-31
1,001,792 GBP2022-05-31
Average Number of Employees
852022-06-01 ~ 2023-05-31
822021-06-01 ~ 2022-05-31
Wages/Salaries
2,583,497 GBP2022-06-01 ~ 2023-05-31
2,307,865 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,092 GBP2022-06-01 ~ 2023-05-31
39,206 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,874,538 GBP2022-06-01 ~ 2023-05-31
2,565,082 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
16,450 GBP2022-06-01 ~ 2023-05-31
17,620 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
266,506 GBP2022-06-01 ~ 2023-05-31
242,030 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
75,344 GBP2022-06-01 ~ 2023-05-31
2,402 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
215,000 GBP2023-05-31
190,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,275,000 GBP2023-05-31
3,200,000 GBP2022-05-31
Plant and equipment
810,436 GBP2023-05-31
774,085 GBP2022-05-31
Furniture and fittings
146,923 GBP2023-05-31
88,965 GBP2022-05-31
Computers
205,394 GBP2023-05-31
215,202 GBP2022-05-31
Motor vehicles
382,922 GBP2023-05-31
90,663 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,820,675 GBP2023-05-31
4,368,915 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,987 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
-11,788 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-57,775 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
358,502 GBP2023-05-31
317,544 GBP2022-05-31
Furniture and fittings
48,523 GBP2023-05-31
38,321 GBP2022-05-31
Computers
134,578 GBP2023-05-31
126,983 GBP2022-05-31
Motor vehicles
85,639 GBP2023-05-31
53,844 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627,242 GBP2023-05-31
536,692 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
76,359 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
10,202 GBP2022-06-01 ~ 2023-05-31
Computers
13,480 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
31,795 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,836 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,401 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
-5,885 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,286 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,275,000 GBP2023-05-31
3,200,000 GBP2022-05-31
Plant and equipment
451,934 GBP2023-05-31
456,541 GBP2022-05-31
Furniture and fittings
98,400 GBP2023-05-31
50,644 GBP2022-05-31
Computers
70,816 GBP2023-05-31
88,219 GBP2022-05-31
Motor vehicles
297,283 GBP2023-05-31
36,819 GBP2022-05-31
Finished Goods/Goods for Resale
1,508,136 GBP2023-05-31
1,519,110 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,235,848 GBP2023-05-31
1,494,652 GBP2022-05-31
Other Debtors
Current
313,204 GBP2023-05-31
308,178 GBP2022-05-31
Prepayments/Accrued Income
Current
359,418 GBP2023-05-31
51,886 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,908,470 GBP2023-05-31
1,854,716 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
729,258 GBP2023-05-31
642,500 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
75,340 GBP2023-05-31
30,255 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,071,345 GBP2023-05-31
2,151,372 GBP2022-05-31
Corporation Tax Payable
Current
508 GBP2023-05-31
448 GBP2022-05-31
Other Taxation & Social Security Payable
Current
141,359 GBP2023-05-31
70,648 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
395,380 GBP2023-05-31
327,386 GBP2022-05-31
Creditors
Current
4,413,190 GBP2023-05-31
3,222,609 GBP2022-05-31
Bank Borrowings
2,819,176 GBP2023-05-31
3,120,913 GBP2022-05-31
Total Borrowings
3,373,472 GBP2023-05-31
3,422,802 GBP2022-05-31
Current
729,258 GBP2023-05-31
642,500 GBP2022-05-31
Non-current
2,644,214 GBP2023-05-31
2,780,302 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
2,644,214 GBP2023-05-31
2,780,302 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
162,124 GBP2023-05-31
4,661 GBP2022-05-31
Creditors
Non-current
2,806,338 GBP2023-05-31
2,784,963 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
86,807 GBP2023-05-31
32,426 GBP2022-05-31
Minimum gross finance lease payments owing
273,241 GBP2023-05-31
37,840 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
237,464 GBP2023-05-31
34,916 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,021 GBP2023-05-31
267,992 GBP2022-05-31
Between two and five year
255,324 GBP2023-05-31
402,273 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
493,345 GBP2023-05-31
670,265 GBP2022-05-31
Profit/Loss
64,726 GBP2022-06-01 ~ 2023-05-31
Related profiles found in government register
  • JB FOODS (SCOTLAND) LTD.
    Info
    J.B. FROZEN FOODS LIMITED - 1998-12-16
    J.B.CATERING SUPPLIES LIMITED - 1988-03-04
    Registered number SC059981
    Edgefield Industrial Estate, Edgefield Road, Loanhead, Midlothian EH20 9TB
    Private Limited Company incorporated on 1976-05-10 (49 years 1 month). 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
    Edgefield 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
    17 Walkergate, Berwick Upon Tweed, Northumberland, United Kingdom
    Dissolved corporate (2 parents)
    Equity (Company account)
    900 GBP2022-02-28
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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