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
-7,595,156 GBP2023-10-01 ~ 2024-09-30
-8,247,731 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-259,193 GBP2023-10-01 ~ 2024-09-30
-230,501 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,836,118 GBP2023-10-01 ~ 2024-09-30
-1,899,330 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
6,713 GBP2023-10-01 ~ 2024-09-30
10,165 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-48,759 GBP2023-10-01 ~ 2024-09-30
129,033 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
47,164 GBP2023-10-01 ~ 2024-09-30
17,864 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
47,164 GBP2023-10-01 ~ 2024-09-30
17,864 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,944,390 GBP2024-09-30
1,853,709 GBP2023-09-30
Debtors
2,503,710 GBP2024-09-30
2,644,136 GBP2023-09-30
Cash at bank and in hand
1,689,354 GBP2024-09-30
2,187,120 GBP2023-09-30
Current Assets
5,574,853 GBP2024-09-30
6,167,422 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,568,638 GBP2024-09-30
-1,843,388 GBP2023-09-30
Net Current Assets/Liabilities
4,006,215 GBP2024-09-30
4,324,034 GBP2023-09-30
Total Assets Less Current Liabilities
5,950,605 GBP2024-09-30
6,177,743 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-88,666 GBP2024-09-30
-141,464 GBP2023-09-30
Net Assets/Liabilities
5,778,279 GBP2024-09-30
5,731,115 GBP2023-09-30
Equity
Called up share capital
50,500 GBP2024-09-30
50,500 GBP2023-09-30
50,500 GBP2022-09-30
Retained earnings (accumulated losses)
5,727,779 GBP2024-09-30
5,680,615 GBP2023-09-30
5,662,751 GBP2022-09-30
Equity
5,778,279 GBP2024-09-30
5,731,115 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
47,164 GBP2023-10-01 ~ 2024-09-30
17,864 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
24,550 GBP2023-10-01 ~ 2024-09-30
26,925 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
902023-10-01 ~ 2024-09-30
882022-10-01 ~ 2023-09-30
Wages/Salaries
3,307,754 GBP2023-10-01 ~ 2024-09-30
3,429,344 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,173 GBP2023-10-01 ~ 2024-09-30
159,474 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,849,695 GBP2023-10-01 ~ 2024-09-30
3,965,545 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
576,575 GBP2023-10-01 ~ 2024-09-30
565,499 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,063 GBP2023-10-01 ~ 2024-09-30
111,169 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,869,274 GBP2024-09-30
1,776,085 GBP2023-09-30
Plant and equipment
2,666,991 GBP2024-09-30
2,458,731 GBP2023-09-30
Furniture and fittings
305,220 GBP2024-09-30
290,307 GBP2023-09-30
Motor vehicles
80,734 GBP2024-09-30
53,744 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,922,219 GBP2024-09-30
4,578,867 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
816,488 GBP2024-09-30
779,678 GBP2023-09-30
Plant and equipment
1,844,345 GBP2024-09-30
1,652,377 GBP2023-09-30
Furniture and fittings
281,433 GBP2024-09-30
269,589 GBP2023-09-30
Motor vehicles
35,563 GBP2024-09-30
23,514 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,977,829 GBP2024-09-30
2,725,158 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,810 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
191,968 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
11,844 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,049 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252,671 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,052,786 GBP2024-09-30
996,407 GBP2023-09-30
Plant and equipment
822,646 GBP2024-09-30
806,354 GBP2023-09-30
Furniture and fittings
23,787 GBP2024-09-30
20,718 GBP2023-09-30
Motor vehicles
45,171 GBP2024-09-30
30,230 GBP2023-09-30
Finished Goods/Goods for Resale
1,316,053 GBP2024-09-30
1,214,796 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,461,634 GBP2024-09-30
2,587,829 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
16,372 GBP2023-09-30
Other Debtors
Current
1,245 GBP2024-09-30
1,494 GBP2023-09-30
Prepayments/Accrued Income
Current
40,831 GBP2024-09-30
38,441 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,503,710 GBP2024-09-30
2,644,136 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
39,096 GBP2024-09-30
48,417 GBP2023-09-30
Trade Creditors/Trade Payables
Current
541,488 GBP2024-09-30
846,854 GBP2023-09-30
Other Taxation & Social Security Payable
Current
446,530 GBP2024-09-30
505,954 GBP2023-09-30
Other Creditors
Current
5,076 GBP2024-09-30
5,076 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
536,448 GBP2024-09-30
437,087 GBP2023-09-30
Creditors
Current
1,568,638 GBP2024-09-30
1,843,388 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
73,404 GBP2024-09-30
121,126 GBP2023-09-30
Creditors
Non-current
88,666 GBP2024-09-30
141,464 GBP2023-09-30
Bank Borrowings
112,500 GBP2024-09-30
169,543 GBP2023-09-30
Total Borrowings
Current
39,096 GBP2024-09-30
48,417 GBP2023-09-30
Non-current
73,404 GBP2024-09-30
121,126 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-09-30
50,500 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,360 shares2024-09-30
0 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,140 shares2024-09-30
0 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6,000 shares2024-09-30
0 shares2023-09-30
Equity
Called up share capital
50,500 GBP2024-09-30
50,500 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,287 GBP2024-09-30
41,585 GBP2023-09-30
Between two and five year
17,136 GBP2024-09-30
37,493 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,423 GBP2024-09-30
79,078 GBP2023-09-30
  • 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 7 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.