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 5
  • 1
    Hair, David
    Works Director born in September 1965
    Individual (1 offspring)
    Officer
    2020-12-08 ~ now
    OF - director → CIF 0
  • 2
    Campbell, Sinclair
    Director born in March 1961
    Individual (1 offspring)
    Officer
    2020-12-08 ~ now
    OF - director → CIF 0
  • 3
    Moffat, Reid
    Catering Equipment Mfr born in June 1934
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Moffat, Edward William
    Managing Director born in August 1967
    Individual (3 offsprings)
    Officer
    1991-04-15 ~ now
    OF - director → CIF 0
    Mr Edward William Moffat
    Born in August 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Moffat, Ewan
    Company Secretary born in December 1968
    Individual (2 offsprings)
    Officer
    2014-10-07 ~ now
    OF - director → CIF 0
    Moffat, Ewan
    Individual (2 offsprings)
    Officer
    2013-11-15 ~ now
    OF - secretary → CIF 0
Ceased 13
  • 1
    Moffat, Edward Mckinlay
    Catering Equipment Mfr born in June 1925
    Individual
    Officer
    ~ 1990-02-07
    OF - director → CIF 0
    Moffat, Edward Mckinlay
    Chairman born in June 1925
    Individual
    1998-10-01 ~ 1999-09-03
    OF - director → CIF 0
    Moffat, Edward Mckinlay
    Individual
    Officer
    ~ 1990-02-07
    OF - secretary → CIF 0
  • 2
    Mcdonald, Allan John
    Catering Equipment Mfr
    Individual
    Officer
    ~ 1990-09-26
    OF - director → CIF 0
  • 3
    Coulter, Robert John
    Sales Director born in January 1935
    Individual
    Officer
    1991-04-01 ~ 1996-09-30
    OF - director → CIF 0
  • 4
    Moffat, Robert
    Catering Equipment Mfr born in August 1918
    Individual
    Officer
    ~ 2004-12-22
    OF - director → CIF 0
  • 5
    Allen, Gary John
    Sales Manager born in September 1965
    Individual (4 offsprings)
    Officer
    2003-08-18 ~ 2013-10-31
    OF - director → CIF 0
  • 6
    Mcintosh, Gordon
    Commercial Manager born in June 1968
    Individual
    Officer
    2014-10-07 ~ 2017-09-08
    OF - director → CIF 0
  • 7
    Long, Ian Thomson
    Marketing Manager born in February 1948
    Individual
    Officer
    1996-10-01 ~ 2005-08-31
    OF - director → CIF 0
  • 8
    Moffat, Edward William
    Individual (3 offsprings)
    Officer
    2013-07-01 ~ 2013-11-15
    OF - secretary → CIF 0
  • 9
    Thomson, George Stuart
    Company Secretary born in May 1951
    Individual
    Officer
    1990-02-07 ~ 2013-07-01
    OF - director → CIF 0
    Thomson, George Stuart
    Individual
    Officer
    1990-02-07 ~ 2013-07-01
    OF - secretary → CIF 0
  • 10
    Farquhar, David
    Catering Equipment born in March 1938
    Individual
    Officer
    ~ 1992-09-14
    OF - director → CIF 0
  • 11
    Moffat, Elizabeth
    Catering Equipment Mfr
    Individual
    Officer
    ~ 1990-02-07
    OF - director → CIF 0
  • 12
    Moffat, Thomas Valentine
    Catering Equipment Mfr born in October 1941
    Individual
    Officer
    1989-02-10 ~ 1992-09-14
    OF - director → CIF 0
  • 13
    Hamilton, George Allan
    Production Manager born in November 1954
    Individual
    Officer
    1993-08-01 ~ 2015-04-05
    OF - director → CIF 0
parent relation
Company in focus

E & R MOFFAT LIMITED

Standard Industrial Classification
28930 - Manufacture Of Machinery For Food, Beverage And Tobacco Processing
Brief company account
Cost of Sales
-8,247,731 GBP2022-10-01 ~ 2023-09-30
-7,632,180 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-230,501 GBP2022-10-01 ~ 2023-09-30
-220,141 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,899,330 GBP2022-10-01 ~ 2023-09-30
-1,884,023 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
10,165 GBP2022-10-01 ~ 2023-09-30
41 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
129,033 GBP2022-10-01 ~ 2023-09-30
333,542 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-111,169 GBP2022-10-01 ~ 2023-09-30
111,169 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
17,864 GBP2022-10-01 ~ 2023-09-30
333,542 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
17,864 GBP2022-10-01 ~ 2023-09-30
333,542 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,853,709 GBP2023-09-30
2,093,958 GBP2022-09-30
Debtors
2,644,136 GBP2023-09-30
2,791,349 GBP2022-09-30
Cash at bank and in hand
2,187,120 GBP2023-09-30
1,500,990 GBP2022-09-30
Current Assets
6,167,422 GBP2023-09-30
5,569,730 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,843,388 GBP2023-09-30
-1,626,759 GBP2022-09-30
Net Current Assets/Liabilities
4,324,034 GBP2023-09-30
3,942,971 GBP2022-09-30
Total Assets Less Current Liabilities
6,177,743 GBP2023-09-30
6,036,929 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-141,464 GBP2023-09-30
-194,956 GBP2022-09-30
Net Assets/Liabilities
5,731,115 GBP2023-09-30
5,713,251 GBP2022-09-30
Equity
Called up share capital
50,500 GBP2023-09-30
50,500 GBP2022-09-30
50,500 GBP2021-09-30
Retained earnings (accumulated losses)
5,680,615 GBP2023-09-30
5,662,751 GBP2022-09-30
5,329,209 GBP2021-09-30
Equity
5,731,115 GBP2023-09-30
5,713,251 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
17,864 GBP2022-10-01 ~ 2023-09-30
333,542 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
26,925 GBP2022-10-01 ~ 2023-09-30
24,475 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
882022-10-01 ~ 2023-09-30
942021-10-01 ~ 2022-09-30
Wages/Salaries
3,429,344 GBP2022-10-01 ~ 2023-09-30
3,372,899 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,474 GBP2022-10-01 ~ 2023-09-30
140,286 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,965,545 GBP2022-10-01 ~ 2023-09-30
3,851,326 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
565,499 GBP2022-10-01 ~ 2023-09-30
635,158 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,169 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,776,085 GBP2023-09-30
1,776,085 GBP2022-09-30
Plant and equipment
2,458,731 GBP2023-09-30
2,408,482 GBP2022-09-30
Furniture and fittings
290,307 GBP2023-09-30
290,307 GBP2022-09-30
Motor vehicles
53,744 GBP2023-09-30
113,066 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,578,867 GBP2023-09-30
4,587,940 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,963 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-59,322 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-77,285 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
779,678 GBP2023-09-30
744,156 GBP2022-09-30
Plant and equipment
1,652,377 GBP2023-09-30
1,454,381 GBP2022-09-30
Furniture and fittings
269,589 GBP2023-09-30
246,253 GBP2022-09-30
Motor vehicles
23,514 GBP2023-09-30
49,192 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,725,158 GBP2023-09-30
2,493,982 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
35,522 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
201,589 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
23,336 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,077 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270,524 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,593 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-35,755 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,348 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
996,407 GBP2023-09-30
1,031,929 GBP2022-09-30
Plant and equipment
806,354 GBP2023-09-30
954,101 GBP2022-09-30
Furniture and fittings
20,718 GBP2023-09-30
44,054 GBP2022-09-30
Motor vehicles
30,230 GBP2023-09-30
63,874 GBP2022-09-30
Finished Goods/Goods for Resale
1,214,796 GBP2023-09-30
1,152,780 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,587,829 GBP2023-09-30
2,707,958 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
16,372 GBP2023-09-30
16,372 GBP2022-09-30
Other Debtors
Current
1,494 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
38,441 GBP2023-09-30
67,019 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,644,136 GBP2023-09-30
2,791,349 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
48,417 GBP2023-09-30
45,726 GBP2022-09-30
Trade Creditors/Trade Payables
Current
846,854 GBP2023-09-30
766,592 GBP2022-09-30
Other Taxation & Social Security Payable
Current
505,954 GBP2023-09-30
319,025 GBP2022-09-30
Other Creditors
Current
5,076 GBP2023-09-30
5,076 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
437,087 GBP2023-09-30
490,340 GBP2022-09-30
Creditors
Current
1,843,388 GBP2023-09-30
1,626,759 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
121,126 GBP2023-09-30
169,542 GBP2022-09-30
Creditors
Non-current
141,464 GBP2023-09-30
194,956 GBP2022-09-30
Bank Borrowings
169,543 GBP2023-09-30
215,268 GBP2022-09-30
Total Borrowings
Current
48,417 GBP2023-09-30
45,726 GBP2022-09-30
Non-current
121,126 GBP2023-09-30
169,542 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,585 GBP2023-09-30
49,171 GBP2022-09-30
Between two and five year
37,493 GBP2023-09-30
44,096 GBP2022-09-30
More than five year
0 GBP2023-09-30
186 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,078 GBP2023-09-30
93,453 GBP2022-09-30
  • E & R MOFFAT LIMITED
    Info
    Registered number SC103498
    Bonnymuir Works, Seabegs Road, Bonnybridge, Stirlingshire FK4 2BS
    Private Limited Company incorporated on 1987-03-04 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.