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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 3
  • 1
    Phillip, Gordon William
    Born in September 1956
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Gordon William Phillip
    Born in September 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillip, Alexander Mortimer
    Born in September 1952
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Phillip, Alexander Mortimer
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Alexander Mortimer Phillip
    Born in September 1952
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Phillip, Graham Kerr
    Born in June 1954
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Graham Kerr Phillip
    Born in June 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

A.M.PHILLIP LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
68209 - Other Letting And Operating Of Own Or Leased Real Estate
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Property, Plant & Equipment
14,175,644 GBP2024-12-31
11,530,977 GBP2023-12-31
Fixed Assets - Investments
2,672,181 GBP2024-12-31
143,894 GBP2023-12-31
Fixed Assets
16,847,825 GBP2024-12-31
11,674,871 GBP2023-12-31
Debtors
7,720,771 GBP2024-12-31
8,049,935 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
936 GBP2023-12-31
Current Assets
7,720,771 GBP2024-12-31
8,050,871 GBP2023-12-31
Net Current Assets/Liabilities
-2,846,965 GBP2024-12-31
-190,741 GBP2023-12-31
Total Assets Less Current Liabilities
14,000,860 GBP2024-12-31
11,484,130 GBP2023-12-31
Net Assets/Liabilities
7,921,321 GBP2024-12-31
8,443,437 GBP2023-12-31
Equity
Called up share capital
122,445 GBP2024-12-31
122,445 GBP2023-12-31
122,445 GBP2022-12-31
Share premium
44,540 GBP2024-12-31
44,540 GBP2023-12-31
44,540 GBP2022-12-31
Revaluation reserve
428,917 GBP2024-12-31
428,917 GBP2023-12-31
428,917 GBP2022-12-31
Retained earnings (accumulated losses)
7,325,419 GBP2024-12-31
7,847,535 GBP2023-12-31
7,920,668 GBP2022-12-31
Equity
7,921,321 GBP2024-12-31
8,443,437 GBP2023-12-31
11,507,681 GBP2022-12-31
Profit/Loss
-522,116 GBP2024-01-01 ~ 2024-12-31
-73,133 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Wages/Salaries
669,052 GBP2024-01-01 ~ 2024-12-31
508,505 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,413 GBP2024-01-01 ~ 2024-12-31
37,621 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
795,820 GBP2024-01-01 ~ 2024-12-31
587,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,134,663 GBP2024-12-31
3,134,663 GBP2023-12-31
Plant and equipment
18,848,493 GBP2024-12-31
15,922,146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,041,334 GBP2024-12-31
19,093,137 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,368,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,372,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
7,865,690 GBP2024-12-31
7,562,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,865,690 GBP2024-12-31
7,562,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,978,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,675,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,675,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,134,663 GBP2024-12-31
3,134,663 GBP2023-12-31
Plant and equipment
10,982,803 GBP2024-12-31
8,359,986 GBP2023-12-31
Investments in Subsidiaries
2,672,181 GBP2024-12-31
143,894 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
527,441 GBP2024-12-31
329,203 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
70,889 GBP2024-12-31
70,458 GBP2023-12-31
Prepayments/Accrued Income
Current
47,066 GBP2024-12-31
65,776 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,298,381 GBP2024-12-31
2,672,980 GBP2023-12-31
Other Remaining Borrowings
Current
537,299 GBP2024-12-31
537,299 GBP2023-12-31
Other Creditors
Current
3,141,209 GBP2024-12-31
278,346 GBP2023-12-31
Creditors
Current
10,567,736 GBP2024-12-31
8,241,612 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,320,949 GBP2024-12-31
2,569,116 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,055,998 GBP2024-12-31
2,614,039 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
4,619,330 GBP2024-12-31
5,242,096 GBP2023-12-31
Related profiles found in government register
  • A.M.PHILLIP LIMITED
    Info
    Registered number SC081280
    icon of addressMuiryfaulds Garage, By Forfar DD8 1XP
    PRIVATE LIMITED COMPANY incorporated on 1982-12-29 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-24
    CIF 0
  • A.M.PHILLIP LIMITED
    S
    Registered number Sc081280
    icon of addressMuiryfaulds, Forfar, Angus, United Kingdom, DD8 1XP
    Private Limited in Scotland
    CIF 1
  • A M PHILLIP LTD
    S
    Registered number Sc081280
    icon of addressThe Garage, Muiryfaulds, Forfar, Angus, Scotland, DD8 1XP
    Private Limited in Edinburgh, Scotland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressMuiryfaulds Garage, Forfar, Angus
    Active Corporate (6 parents)
    Equity (Company account)
    914,781 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-07-21 ~ now
    CIF 2 - Has significant influence or control as a member of a firm → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    GEROYNAL LIMITED - 1984-05-25
    icon of addressMuiryfaulds Garage, Forfar, Angus, Scotland
    Active Corporate (6 parents)
    Profit/Loss (Company account)
    -245,258 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2024-08-14 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressMuiryfaulds, Forfar, Angus, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    2,412,978 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-01-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • A M PHILLIP AGRITECH LIMITED - 2021-05-25
    icon of addressC/o Scot Jcb (holdings) Ltd, Townmill Road, Glasgow, Scotland
    Active Corporate (7 parents)
    Person with significant control
    icon of calendar 2016-07-21 ~ 2018-05-02
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Has significant influence or control as a member of a firm → OE
    CIF 3 - Right to appoint or remove directors as a member of a firm → OE
    CIF 3 - Ownership of shares – 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.