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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
    Gillies, Fiona Mary
    Born in May 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-20 ~ now
    OF - Director → CIF 0
    Mrs Fiona Mary Gillies
    Born in May 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Romanes, David John
    Born in June 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-20 ~ now
    OF - Director → CIF 0
    Romanes, David John
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Secretary → CIF 0
    Mr David John Romanes
    Born in June 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Romanes, George Lorimer Manners
    Born in April 1956
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr George Lorimer Manners Romanes
    Born in April 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Romanes, Marion Elliot
    Born in July 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-07-01 ~ now
    OF - Director → CIF 0
    Mrs Marion Elliot Romanes
    Born in July 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

G.L.M.ROMANES LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Cost of Sales
-9,680,219 GBP2024-05-01 ~ 2025-04-30
-9,854,340 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-4,236,051 GBP2024-05-01 ~ 2025-04-30
-4,144,968 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
23,749 GBP2024-05-01 ~ 2025-04-30
14,959 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
99,836 GBP2024-05-01 ~ 2025-04-30
-206,939 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-164,472 GBP2024-05-01 ~ 2025-04-30
-407,177 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-164,472 GBP2024-05-01 ~ 2025-04-30
-407,177 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,797,734 GBP2025-04-30
3,736,131 GBP2024-04-30
Property, Plant & Equipment
1,435,160 GBP2025-04-30
1,621,061 GBP2024-04-30
Investment Property
246,199 GBP2025-04-30
170,000 GBP2024-04-30
Fixed Assets
4,479,093 GBP2025-04-30
5,527,192 GBP2024-04-30
Debtors
1,603,814 GBP2025-04-30
1,262,685 GBP2024-04-30
Cash at bank and in hand
1,977,120 GBP2025-04-30
1,717,341 GBP2024-04-30
Current Assets
4,231,027 GBP2025-04-30
3,651,746 GBP2024-04-30
Net Current Assets/Liabilities
1,755,866 GBP2025-04-30
1,220,680 GBP2024-04-30
Total Assets Less Current Liabilities
6,234,959 GBP2025-04-30
6,747,872 GBP2024-04-30
Net Assets/Liabilities
3,766,844 GBP2025-04-30
4,031,316 GBP2024-04-30
Equity
Called up share capital
110,000 GBP2025-04-30
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Revaluation reserve
67,391 GBP2025-04-30
67,391 GBP2024-04-30
67,391 GBP2023-04-30
Retained earnings (accumulated losses)
3,589,453 GBP2025-04-30
3,853,925 GBP2024-04-30
4,361,102 GBP2023-04-30
Equity
3,766,844 GBP2025-04-30
4,031,316 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-164,472 GBP2024-05-01 ~ 2025-04-30
-407,177 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-100,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
15,026 GBP2024-05-01 ~ 2025-04-30
16,150 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
972024-05-01 ~ 2025-04-30
962023-05-01 ~ 2024-04-30
Wages/Salaries
2,443,924 GBP2024-05-01 ~ 2025-04-30
2,384,845 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
124,220 GBP2024-05-01 ~ 2025-04-30
115,059 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,772,128 GBP2024-05-01 ~ 2025-04-30
2,668,554 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
143,934 GBP2024-05-01 ~ 2025-04-30
139,777 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,464 GBP2024-05-01 ~ 2025-04-30
18,329 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
8,683,181 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,885,447 GBP2025-04-30
4,947,050 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
938,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
721,116 GBP2025-04-30
796,402 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
282,782 GBP2025-04-30
282,782 GBP2024-04-30
Motor vehicles
168,535 GBP2025-04-30
209,025 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,078,441 GBP2025-04-30
2,238,753 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-43,822 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-62,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-107,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460,570 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
45,432 GBP2025-04-30
42,605 GBP2024-04-30
Motor vehicles
50,053 GBP2025-04-30
45,278 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,281 GBP2025-04-30
617,692 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,827 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
22,259 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
38,954 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-43,014 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,068 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
238,678 GBP2025-04-30
Furniture and fittings
309,118 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
721,116 GBP2025-04-30
796,402 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
237,350 GBP2025-04-30
Improvements to leasehold property
206,760 GBP2025-04-30
229,521 GBP2024-04-30
Furniture and fittings
151,452 GBP2025-04-30
191,214 GBP2024-04-30
Motor vehicles
118,482 GBP2025-04-30
163,747 GBP2024-04-30
Investment Property - Fair Value Model
246,199 GBP2025-04-30
170,000 GBP2024-04-30
Finished Goods/Goods for Resale
650,093 GBP2025-04-30
671,720 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,118,741 GBP2025-04-30
1,052,988 GBP2024-04-30
Other Debtors
Current
162,903 GBP2025-04-30
189,676 GBP2024-04-30
Prepayments/Accrued Income
Current
322,170 GBP2025-04-30
20,021 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
276,975 GBP2025-04-30
260,114 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,051 GBP2025-04-30
7,819 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,308,333 GBP2025-04-30
1,331,426 GBP2024-04-30
Corporation Tax Payable
Current
227,844 GBP2025-04-30
181,910 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,403 GBP2025-04-30
63,368 GBP2024-04-30
Other Creditors
Current
499,710 GBP2025-04-30
533,305 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
84,845 GBP2025-04-30
53,124 GBP2024-04-30
Creditors
Current
2,475,161 GBP2025-04-30
2,431,066 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,264,433 GBP2025-04-30
2,540,287 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
32,539 GBP2025-04-30
41,590 GBP2024-04-30
Creditors
Non-current
2,296,972 GBP2025-04-30
2,581,877 GBP2024-04-30
Bank Borrowings
2,541,408 GBP2025-04-30
2,800,401 GBP2024-04-30
Total Borrowings
Current
276,975 GBP2025-04-30
260,114 GBP2024-04-30
Non-current
2,264,433 GBP2025-04-30
2,540,287 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,821 GBP2025-04-30
9,821 GBP2024-04-30
Minimum gross finance lease payments owing
42,369 GBP2025-04-30
52,189 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
41,590 GBP2025-04-30
49,409 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2025-04-30
50,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50,000 shares2025-04-30
50,000 shares2024-04-30
Equity
Called up share capital
110,000 GBP2025-04-30
110,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,870 GBP2025-04-30
59,445 GBP2024-04-30
Between two and five year
213,825 GBP2025-04-30
227,455 GBP2024-04-30
More than five year
232,894 GBP2025-04-30
267,934 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
507,589 GBP2025-04-30
554,834 GBP2024-04-30
Related profiles found in government register
  • G.L.M.ROMANES LIMITED
    Info
    Registered number SC063993
    icon of address1-3 Market Square, Duns, Berwickshire TD11 3DB
    PRIVATE LIMITED COMPANY incorporated on 1978-01-31 (47 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    CIF 0
  • G.L.M. ROMANES LIMITED
    S
    Registered number Sc063993
    icon of address8, Market Square, Duns, Berwickshire, United Kingdom, TD11 3DB
    Limited By Shares in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address67 High Street, Dunbar, East Lothian
    Dissolved Corporate (5 parents)
    Equity (Company account)
    183 GBP2023-02-28
    Person with significant control
    icon of calendar 2022-03-01 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.