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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 1
  • Barclay, Harry James
    Born in June 1965
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Harry James Barclay
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Barclay, Harry
    Company Director born in July 1929
    Individual
    Officer
    icon of calendar ~ 1994-06-20
    OF - Director → CIF 0
  • 2
    Barclay, Roger Gordon
    Company Director born in March 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1995-02-17 ~ 2003-10-02
    OF - Director → CIF 0
  • 3
    JAMES AND GEORGE COLLIE LLP
    icon of address1 East Craibstone Street, Aberdeen, Aberdeenshire
    Active Corporate (5 parents, 92 offsprings)
    Net Assets/Liabilities (Company account)
    1,670,007 GBP2024-03-31
    Officer
    ~ 1995-01-02
    PE - Secretary → CIF 0
  • 4
    STRONACHS LLP
    icon of address34 Albyn Place, Aberdeen, Aberdeenshire
    Active Corporate (15 parents, 17 offsprings)
    Officer
    1995-01-02 ~ 2008-11-04
    PE - Secretary → CIF 0
  • 5
    icon of address34, Albyn Place, Aberdeen, Aberdeenshire
    Active Corporate (17 parents, 583 offsprings)
    Officer
    2008-11-04 ~ 2016-04-04
    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
Cost of Sales
-37,879,088 GBP2023-07-01 ~ 2024-06-30
-46,310,031 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-6,896,203 GBP2023-07-01 ~ 2024-06-30
-6,371,660 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
998,585 GBP2023-07-01 ~ 2024-06-30
1,613,833 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
740,682 GBP2023-07-01 ~ 2024-06-30
942,544 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
740,682 GBP2023-07-01 ~ 2024-06-30
942,544 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,716,901 GBP2024-06-30
8,346,188 GBP2023-06-30
Debtors
3,800,846 GBP2024-06-30
6,443,077 GBP2023-06-30
Cash at bank and in hand
26,282 GBP2024-06-30
20,365 GBP2023-06-30
Current Assets
21,718,872 GBP2024-06-30
24,521,858 GBP2023-06-30
Net Current Assets/Liabilities
2,701,635 GBP2024-06-30
2,509,606 GBP2023-06-30
Total Assets Less Current Liabilities
11,418,536 GBP2024-06-30
10,855,794 GBP2023-06-30
Net Assets/Liabilities
9,226,809 GBP2024-06-30
8,486,127 GBP2023-06-30
Equity
Called up share capital
43,750 GBP2024-06-30
43,750 GBP2023-06-30
43,750 GBP2022-06-30
Capital redemption reserve
6,250 GBP2024-06-30
6,250 GBP2023-06-30
6,250 GBP2022-06-30
Retained earnings (accumulated losses)
9,176,809 GBP2024-06-30
8,436,127 GBP2023-06-30
7,493,583 GBP2022-06-30
Equity
9,226,809 GBP2024-06-30
8,486,127 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
740,682 GBP2023-07-01 ~ 2024-06-30
942,544 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
15,000 GBP2023-07-01 ~ 2024-06-30
7,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
902023-07-01 ~ 2024-06-30
902022-07-01 ~ 2023-06-30
Wages/Salaries
4,079,555 GBP2023-07-01 ~ 2024-06-30
3,928,784 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,040 GBP2023-07-01 ~ 2024-06-30
146,910 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,648,371 GBP2023-07-01 ~ 2024-06-30
4,482,346 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
93,276 GBP2023-07-01 ~ 2024-06-30
183,731 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,045,379 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
372,655 GBP2024-06-30
368,153 GBP2023-06-30
Plant and equipment
6,066,084 GBP2024-06-30
5,547,854 GBP2023-06-30
Motor vehicles
1,815,943 GBP2024-06-30
1,597,355 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,381,854 GBP2024-06-30
11,558,741 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,809,417 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,809,417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,127,172 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
131,924 GBP2024-06-30
91,363 GBP2023-06-30
Plant and equipment
1,078,049 GBP2024-06-30
991,630 GBP2023-06-30
Motor vehicles
1,522,039 GBP2024-06-30
1,273,486 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,664,953 GBP2024-06-30
3,212,553 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
76,867 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
366,067 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
248,553 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-279,648 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-279,648 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
932,941 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,194,231 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
240,731 GBP2024-06-30
276,790 GBP2023-06-30
Plant and equipment
4,988,035 GBP2024-06-30
4,556,224 GBP2023-06-30
Motor vehicles
293,904 GBP2024-06-30
323,869 GBP2023-06-30
Owned/Freehold, Land and buildings
3,189,305 GBP2023-06-30
Finished Goods/Goods for Resale
17,747,380 GBP2024-06-30
17,941,794 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,492,460 GBP2024-06-30
6,156,637 GBP2023-06-30
Prepayments/Accrued Income
Current
308,386 GBP2024-06-30
286,440 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,800,846 GBP2024-06-30
6,443,077 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,665,026 GBP2024-06-30
8,682,943 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,331,131 GBP2024-06-30
3,142,731 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,653,007 GBP2024-06-30
9,055,032 GBP2023-06-30
Corporation Tax Payable
Current
166,178 GBP2024-06-30
217,235 GBP2023-06-30
Other Taxation & Social Security Payable
Current
728,604 GBP2024-06-30
212,570 GBP2023-06-30
Other Creditors
Current
15,516 GBP2024-06-30
11,641 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
457,775 GBP2024-06-30
690,100 GBP2023-06-30
Creditors
Current
19,017,237 GBP2024-06-30
22,012,252 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
246,904 GBP2024-06-30
422,338 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
85,007 GBP2024-06-30
55,789 GBP2023-06-30
Other Remaining Borrowings
Non-current
450,000 GBP2024-06-30
575,000 GBP2023-06-30
Creditors
Non-current
781,911 GBP2024-06-30
1,053,127 GBP2023-06-30
Bank Borrowings
421,994 GBP2024-06-30
590,193 GBP2023-06-30
Total Borrowings
8,361,930 GBP2024-06-30
9,680,281 GBP2023-06-30
Current
7,665,026 GBP2024-06-30
8,682,943 GBP2023-06-30
Non-current
696,904 GBP2024-06-30
997,338 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,331,131 GBP2024-06-30
3,142,731 GBP2023-06-30
Minimum gross finance lease payments owing
3,416,138 GBP2024-06-30
3,198,520 GBP2023-06-30
  • NETHERTON TRACTORS LIMITED
    Info
    LERNAX LIMITED - 1987-05-07
    Registered number SC086168
    icon of addressTollmuir, Finavon, Forfar, Angus DD8 3QG
    PRIVATE LIMITED COMPANY incorporated on 1984-01-10 (41 years 10 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.

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