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 1
  • Barclay, Harry James
    Company Director born in June 1965
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Harry James Barclay
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Barclay, Roger Gordon
    Company Director born in February 1954
    Individual (1 offspring)
    Officer
    1995-02-17 ~ 2003-10-02
    OF - Director → CIF 0
  • 2
    Barclay, Harry
    Company Director born in July 1929
    Individual
    Officer
    ~ 1994-06-20
    OF - Director → CIF 0
  • 3
    JAMES AND GEORGE COLLIE LLP
    1 East Craibstone Street, Aberdeen, Aberdeenshire
    Active Corporate (5 parents, 94 offsprings)
    Net Assets/Liabilities (Company account)
    1,670,007 GBP2024-03-31
    Officer
    ~ 1995-01-02
    PE - Secretary → CIF 0
  • 4
    34, Albyn Place, Aberdeen, Aberdeenshire
    Active Corporate (17 parents, 577 offsprings)
    Officer
    2008-11-04 ~ 2016-04-04
    PE - Secretary → CIF 0
  • 5
    34 Albyn Place, Aberdeen, Aberdeenshire
    Corporate (8 offsprings)
    Officer
    1995-01-02 ~ 2008-11-04
    PE - Secretary → CIF 0
parent relation
Company in focus

NETHERTON TRACTORS LIMITED

Previous name
LERNAX LIMITED - 1987-05-07
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Turnover/Revenue
47,776,074 GBP2021-07-01 ~ 2022-06-30
37,693,940 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-40,399,747 GBP2021-07-01 ~ 2022-06-30
-31,320,595 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
7,376,327 GBP2021-07-01 ~ 2022-06-30
6,373,345 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-5,931,650 GBP2021-07-01 ~ 2022-06-30
-4,552,852 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
1,453,237 GBP2021-07-01 ~ 2022-06-30
1,829,023 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
40 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
1,250,724 GBP2021-07-01 ~ 2022-06-30
1,714,298 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
951,893 GBP2021-07-01 ~ 2022-06-30
1,388,371 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
951,893 GBP2021-07-01 ~ 2022-06-30
1,388,371 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
7,814,610 GBP2022-06-30
6,885,342 GBP2021-06-30
Total Inventories
14,468,939 GBP2022-06-30
12,200,271 GBP2021-06-30
Debtors
4,803,416 GBP2022-06-30
4,307,714 GBP2021-06-30
Cash at bank and in hand
43,815 GBP2022-06-30
54,074 GBP2021-06-30
Current Assets
19,316,170 GBP2022-06-30
16,562,059 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-17,358,037 GBP2022-06-30
-14,496,123 GBP2021-06-30
Net Current Assets/Liabilities
1,958,133 GBP2022-06-30
2,065,936 GBP2021-06-30
Total Assets Less Current Liabilities
9,772,743 GBP2022-06-30
8,951,278 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-1,368,225 GBP2022-06-30
-1,721,575 GBP2021-06-30
Net Assets/Liabilities
7,543,583 GBP2022-06-30
6,591,690 GBP2021-06-30
Equity
Called up share capital
43,750 GBP2022-06-30
43,750 GBP2021-06-30
43,750 GBP2020-06-30
Capital redemption reserve
6,250 GBP2022-06-30
6,250 GBP2021-06-30
Retained earnings (accumulated losses)
7,493,583 GBP2022-06-30
6,541,690 GBP2021-06-30
5,153,319 GBP2020-06-30
Equity
7,543,583 GBP2022-06-30
6,591,690 GBP2021-06-30
5,203,319 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
951,893 GBP2021-07-01 ~ 2022-06-30
1,388,371 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
7,000 GBP2021-07-01 ~ 2022-06-30
7,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
902021-07-01 ~ 2022-06-30
702020-07-01 ~ 2021-06-30
Wages/Salaries
3,380,457 GBP2021-07-01 ~ 2022-06-30
2,640,139 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
339,501 GBP2021-07-01 ~ 2022-06-30
266,028 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,360 GBP2021-07-01 ~ 2022-06-30
104,937 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
3,848,318 GBP2021-07-01 ~ 2022-06-30
3,011,104 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
222,922 GBP2021-07-01 ~ 2022-06-30
129,810 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,819,122 GBP2022-06-30
3,538,613 GBP2021-06-30
Land and buildings, Under hire purchased contracts or finance leases
302,450 GBP2022-06-30
83,239 GBP2021-06-30
Plant and equipment
5,264,313 GBP2022-06-30
4,540,856 GBP2021-06-30
Motor vehicles
1,493,610 GBP2022-06-30
1,319,837 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
10,879,495 GBP2022-06-30
9,482,545 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,272,727 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-57,125 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-2,329,852 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
780,843 GBP2022-06-30
710,138 GBP2021-06-30
Land and buildings, Under hire purchased contracts or finance leases
51,174 GBP2022-06-30
16,456 GBP2021-06-30
Plant and equipment
1,120,317 GBP2022-06-30
910,954 GBP2021-06-30
Motor vehicles
1,112,551 GBP2022-06-30
959,655 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,064,885 GBP2022-06-30
2,597,203 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
70,705 GBP2021-07-01 ~ 2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
34,718 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
542,325 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
205,521 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853,269 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-332,962 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-52,625 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-385,587 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,038,279 GBP2022-06-30
2,828,475 GBP2021-06-30
Land and buildings, Under hire purchased contracts or finance leases
251,276 GBP2022-06-30
66,783 GBP2021-06-30
Plant and equipment
4,143,996 GBP2022-06-30
3,629,902 GBP2021-06-30
Motor vehicles
381,059 GBP2022-06-30
360,182 GBP2021-06-30
Value of work in progress
155,789 GBP2022-06-30
53,008 GBP2021-06-30
Finished Goods/Goods for Resale
14,313,150 GBP2022-06-30
12,147,263 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
4,593,654 GBP2022-06-30
4,040,115 GBP2021-06-30
Other Debtors
Current
26,132 GBP2022-06-30
96,157 GBP2021-06-30
Prepayments/Accrued Income
Current
183,630 GBP2022-06-30
171,442 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
4,803,416 GBP2022-06-30
4,307,714 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
7,303,578 GBP2022-06-30
4,616,434 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
1,872,773 GBP2022-06-30
851,516 GBP2021-06-30
Trade Creditors/Trade Payables
Current
6,984,601 GBP2022-06-30
8,269,376 GBP2021-06-30
Corporation Tax Payable
Current
272,999 GBP2022-06-30
180,181 GBP2021-06-30
Other Taxation & Social Security Payable
Current
133,012 GBP2022-06-30
131,072 GBP2021-06-30
Other Creditors
Current
15,815 GBP2022-06-30
32,400 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
775,259 GBP2022-06-30
415,144 GBP2021-06-30
Creditors
Current
17,358,037 GBP2022-06-30
14,496,123 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
588,178 GBP2022-06-30
761,740 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
130,047 GBP2022-06-30
159,835 GBP2021-06-30
Other Remaining Borrowings
Non-current
650,000 GBP2022-06-30
800,000 GBP2021-06-30
Creditors
Non-current
1,368,225 GBP2022-06-30
1,721,575 GBP2021-06-30
Bank Borrowings
749,622 GBP2022-06-30
913,634 GBP2021-06-30
Total Borrowings
8,541,756 GBP2022-06-30
6,178,174 GBP2021-06-30
Current
7,303,578 GBP2022-06-30
4,616,434 GBP2021-06-30
Non-current
1,238,178 GBP2022-06-30
1,561,740 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,872,773 GBP2022-06-30
851,516 GBP2021-06-30
Minimum gross finance lease payments owing
2,002,820 GBP2022-06-30
1,011,351 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
763 GBP2022-06-30
573 GBP2021-06-30
  • NETHERTON TRACTORS LIMITED
    Info
    LERNAX LIMITED - 1987-05-07
    Registered number SC086168
    Tollmuir, Finavon, Forfar, Angus DD8 3QG
    Private Limited Company incorporated on 1984-01-10 (41 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.