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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
    Dickson, Janet
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Dickson, James Stephen
    Born in January 1979
    Individual (10 offsprings)
    Officer
    icon of calendar 2002-04-22 ~ now
    OF - Director → CIF 0
  • 3
    Miller, Nadine
    Born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Dickson, James Gerard
    Born in May 1946
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr James Gerard Dickson
    Born in May 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Ceased 3
parent relation
Company in focus

J. & J.G. DICKSON & SON LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
13,559,216 GBP2023-12-01 ~ 2024-11-30
13,457,191 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
7,765,272 GBP2023-12-01 ~ 2024-11-30
8,222,728 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,793,944 GBP2023-12-01 ~ 2024-11-30
5,234,463 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
5,584,406 GBP2023-12-01 ~ 2024-11-30
5,157,163 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
429,512 GBP2023-12-01 ~ 2024-11-30
223,455 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
5,346 GBP2023-12-01 ~ 2024-11-30
3,768 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
204,478 GBP2023-12-01 ~ 2024-11-30
215,261 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
230,380 GBP2023-12-01 ~ 2024-11-30
11,962 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,041 GBP2023-12-01 ~ 2024-11-30
167,662 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
141,339 GBP2023-12-01 ~ 2024-11-30
-155,700 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
141,339 GBP2023-12-01 ~ 2024-11-30
-155,700 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
8,249,681 GBP2024-11-30
8,833,691 GBP2023-11-30
Property, Plant & Equipment
706,228 GBP2024-11-30
790,719 GBP2023-11-30
Investment Property
580,290 GBP2024-11-30
934,564 GBP2023-11-30
Fixed Assets
9,536,199 GBP2024-11-30
10,558,974 GBP2023-11-30
Total Inventories
643,954 GBP2024-11-30
627,328 GBP2023-11-30
Debtors
1,297,970 GBP2024-11-30
888,228 GBP2023-11-30
Current assets - Investments
1,113,061 GBP2024-11-30
1,051,012 GBP2023-11-30
Cash at bank and in hand
1,355,734 GBP2024-11-30
1,810,919 GBP2023-11-30
Current Assets
4,410,719 GBP2024-11-30
4,377,487 GBP2023-11-30
Creditors
Current
2,169,348 GBP2024-11-30
2,317,384 GBP2023-11-30
Net Current Assets/Liabilities
2,241,371 GBP2024-11-30
2,060,103 GBP2023-11-30
Total Assets Less Current Liabilities
11,777,570 GBP2024-11-30
12,619,077 GBP2023-11-30
Creditors
Non-current
-6,151,838 GBP2024-11-30
-7,002,798 GBP2023-11-30
Net Assets/Liabilities
5,504,952 GBP2024-11-30
5,363,613 GBP2023-11-30
Equity
Called up share capital
25,000 GBP2024-11-30
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Retained earnings (accumulated losses)
5,437,912 GBP2024-11-30
5,116,674 GBP2023-11-30
5,333,587 GBP2022-11-30
Equity
5,504,952 GBP2024-11-30
5,363,613 GBP2023-11-30
5,519,313 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
321,238 GBP2023-12-01 ~ 2024-11-30
-216,913 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
2,747,379 GBP2023-12-01 ~ 2024-11-30
2,569,744 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
305,540 GBP2023-12-01 ~ 2024-11-30
271,429 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
98,711 GBP2023-12-01 ~ 2024-11-30
46,375 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
3,151,630 GBP2023-12-01 ~ 2024-11-30
2,887,548 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
1132023-12-01 ~ 2024-11-30
1032022-12-01 ~ 2023-11-30
Director Remuneration
244,470 GBP2023-12-01 ~ 2024-11-30
284,025 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
154,186 GBP2023-12-01 ~ 2024-11-30
153,078 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
14,000 GBP2023-12-01 ~ 2024-11-30
10,000 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
220,927 GBP2023-12-01 ~ 2024-11-30
87,653 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
11,584,191 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
15,800 GBP2023-11-30
Intangible Assets - Gross Cost
11,599,991 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,347,150 GBP2024-11-30
2,764,720 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
3,160 GBP2024-11-30
1,580 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,350,310 GBP2024-11-30
2,766,300 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
582,430 GBP2023-12-01 ~ 2024-11-30
Patents/Trademarks/Licences/Concessions
1,580 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
584,010 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,237,041 GBP2024-11-30
8,819,471 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
12,640 GBP2024-11-30
14,220 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
548,607 GBP2024-11-30
548,607 GBP2023-11-30
Plant and equipment
1,324,183 GBP2024-11-30
1,262,937 GBP2023-11-30
Furniture and fittings
39,777 GBP2024-11-30
39,777 GBP2023-11-30
Motor vehicles
227,793 GBP2024-11-30
241,323 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,140,360 GBP2024-11-30
2,092,644 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-27,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
402,051 GBP2024-11-30
348,826 GBP2023-11-30
Plant and equipment
881,288 GBP2024-11-30
816,769 GBP2023-11-30
Furniture and fittings
38,887 GBP2024-11-30
37,997 GBP2023-11-30
Motor vehicles
111,906 GBP2024-11-30
98,333 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,434,132 GBP2024-11-30
1,301,925 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
53,225 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
64,519 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
890 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
35,552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,979 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,979 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
146,556 GBP2024-11-30
199,781 GBP2023-11-30
Plant and equipment
442,895 GBP2024-11-30
446,168 GBP2023-11-30
Furniture and fittings
890 GBP2024-11-30
1,780 GBP2023-11-30
Motor vehicles
115,887 GBP2024-11-30
142,990 GBP2023-11-30
Investment Property - Fair Value Model
580,290 GBP2024-11-30
934,564 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-354,274 GBP2023-12-01 ~ 2024-11-30
Merchandise
643,954 GBP2024-11-30
627,328 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,026,554 GBP2024-11-30
609,461 GBP2023-11-30
Other Debtors
Current
16,322 GBP2024-11-30
40,496 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
134,944 GBP2024-11-30
144,019 GBP2023-11-30
Prepayments/Accrued Income
Current
118,462 GBP2024-11-30
94,252 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,297,970 GBP2024-11-30
Current, Amounts falling due within one year
888,228 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
541,878 GBP2024-11-30
527,583 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,284,867 GBP2024-11-30
1,360,462 GBP2023-11-30
Corporation Tax Payable
Current
220,927 GBP2024-11-30
87,653 GBP2023-11-30
Other Taxation & Social Security Payable
Current
59,892 GBP2024-11-30
48,395 GBP2023-11-30
Accrued Liabilities
Current
61,784 GBP2024-11-30
251,135 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,151,838 GBP2024-11-30
7,002,798 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
527,583 GBP2023-11-30
Non-current, Between two and five year
5,595,453 GBP2024-11-30
6,460,842 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
161,150 GBP2024-11-30
161,150 GBP2023-11-30
Between one and five year
251,281 GBP2024-11-30
483,450 GBP2023-11-30
All periods
412,431 GBP2024-11-30
644,600 GBP2023-11-30
Bank Borrowings
Secured
6,693,716 GBP2024-11-30
7,530,381 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120,780 GBP2024-11-30
252,666 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
141,339 GBP2023-12-01 ~ 2024-11-30
Related profiles found in government register
  • J. & J.G. DICKSON & SON LIMITED
    Info
    Registered number SC069588
    icon of address35 Mitchell Arcade, Rutherglen, Glasgow G73 2LS
    PRIVATE LIMITED COMPANY incorporated on 1979-10-12 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
  • J. & J.G. DICKSON & SON LIMITED
    S
    Registered number Sc069588
    icon of address35, Mitchell Arcade, Rutherglen, Glasgow, Scotland, G73 2LS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
    Private Limited Company in Uk, Scotland
    CIF 2
    Private Limited Company in United Kingdom, Scotland
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressC/o Cloch Solicitors, 94 Hope Street, Glasgow, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-07-28 ~ now
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of address35 Mitchell Arcade, Rutherglen, Glasgow, Scotland
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -188,041 GBP2020-04-30
    Person with significant control
    icon of calendar 2019-12-02 ~ dissolved
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of address35 Mitchell Arcade, Rutherglen, Glasgow, Scotland
    Dissolved Corporate (3 parents)
    Equity (Company account)
    81,100 GBP2021-05-31
    Person with significant control
    icon of calendar 2020-09-03 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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