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
2
- 1
Crawford, Keith Donald
Managing Director born in October 1967Individual (6 offsprings)Officer
1994-12-16 ~ nowOF - Director → CIF 0Mr Keith Donald Crawford
Born in October 1967Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Mclaren, John Scrimger
Commercial Director born in April 1972Individual (2 offsprings)Officer 2013-04-08 ~ nowOF - Director → CIF 0Mr John Scrimger Mclaren
Born in April 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
14
- 1
Jeans, John Buchanan
Engineer born in October 1942Individual (1 offspring)Officer ~ 1992-09-18OF - Director → CIF 0 - 2
Winterton, Allan Curtis
IndividualOfficer 1995-04-25 ~ 2003-06-23OF - Secretary → CIF 0 - 3
Blades, Graham
Engineer born in July 1943IndividualOfficer 1993-09-21 ~ 2003-08-29OF - Director → CIF 0Blades, Graham
Consultant born in July 1943Individual 2003-09-25 ~ 2010-09-01OF - Director → CIF 0 - 4
Morrison, Alexander Peter
Investments born in January 1974Individual (34 offsprings)Officer 2003-03-31 ~ 2004-05-13OF - Director → CIF 0 - 5
Bell, Elizabeth Ann Smith
Accountant born in January 1945IndividualOfficer 2008-09-18 ~ 2013-12-20OF - Director → CIF 0Bell, Elizabeth Ann Smith
IndividualOfficer 2008-09-18 ~ 2013-12-20OF - Secretary → CIF 0 - 6
Baxter, James Robin
Chartered Accountant born in January 1944Individual (3 offsprings)Officer ~ 1992-09-26OF - Director → CIF 0 - 7
Pryde, Eric
Management Consultant born in March 1941Individual (1 offspring)Officer 1993-09-21 ~ 1994-09-21OF - Director → CIF 0 - 8
Hadden, Stephen
Accountant born in January 1959Individual (1 offspring)Officer 2002-12-10 ~ 2008-09-18OF - Director → CIF 0Hadden, Stephen
Individual (1 offspring)Officer 2003-06-16 ~ 2008-09-18OF - Secretary → CIF 0 - 9
Hunter, Ian Robert
IndividualOfficer 1989-11-02 ~ 1995-04-25OF - Secretary → CIF 0 - 10
Roxburgh, Roy
Born in September 1950Individual (1 offspring)Officer 1988-10-20 ~ 1990-05-04OF - Nominee Director → CIF 0 - 11
Halley, James Colin Garforth
Company Chairman born in January 1928IndividualOfficer ~ 2004-11-05OF - Director → CIF 0 - 12
Johnston, George Dyer
Managing Director born in March 1932IndividualOfficer 1992-04-07 ~ 1999-04-14OF - Director → CIF 0 - 13
Clayson, Andrew
Consultant Engineer born in September 1958Individual (2 offsprings)Officer ~ 1993-04-14OF - Director → CIF 0 - 14
18-20 Queen's Road, Aberdeen, GrampianCorporate (5 offsprings)Officer1988-10-20 ~ 1990-05-04PE - Nominee Secretary → CIF 0
Company in focus
PACSON LIMITED
Previous name
ISANDCO ONE HUNDRED AND TWENTY FIVE LIMITED - 1988-11-30
Standard Industrial Classification
28140 - Manufacture Of Taps And Valves
Brief company account
Average Number of Employees
872023-10-01 ~ 2024-09-30
732022-10-01 ~ 2023-09-30
Profit/Loss
863,543 GBP2023-10-01 ~ 2024-09-30
417,957 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
2,819,230 GBP2024-09-30
2,874,615 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
380,183 GBP2024-09-30
198,338 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
181,845 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
2,439,047 GBP2024-09-30
2,676,277 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
136,412 GBP2024-09-30
Turnover/Revenue
13,803,701 GBP2023-10-01 ~ 2024-09-30
9,516,672 GBP2022-10-01 ~ 2023-09-30
Raw materials and consumables used in the production process
6,544,409 GBP2023-10-01 ~ 2024-09-30
3,933,862 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,875,743 GBP2023-10-01 ~ 2024-09-30
3,382,008 GBP2022-10-01 ~ 2023-09-30
Expenses related to depreciation, amortization, and impairment of assets
306,741 GBP2023-10-01 ~ 2024-09-30
124,889 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,593,231 GBP2023-10-01 ~ 2024-09-30
776,796 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
495,588 GBP2023-10-01 ~ 2024-09-30
358,839 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,097,643 GBP2023-10-01 ~ 2024-09-30
417,957 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
234,100 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
863,543 GBP2023-10-01 ~ 2024-09-30
417,957 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
2,439,047 GBP2024-09-30
2,676,277 GBP2023-09-30
Property, Plant & Equipment
568,918 GBP2024-09-30
532,194 GBP2023-09-30
Fixed Assets
3,007,965 GBP2024-09-30
3,208,471 GBP2023-09-30
Total Inventories
6,017,190 GBP2024-09-30
5,201,631 GBP2023-09-30
Debtors
4,062,715 GBP2024-09-30
3,707,650 GBP2023-09-30
Cash at bank and in hand
122,992 GBP2024-09-30
45,082 GBP2023-09-30
Current Assets
10,202,897 GBP2024-09-30
8,954,363 GBP2023-09-30
Creditors
Amounts falling due within one year
7,934,163 GBP2024-09-30
8,254,735 GBP2023-09-30
Net Current Assets/Liabilities
2,268,734 GBP2024-09-30
699,628 GBP2023-09-30
Total Assets Less Current Liabilities
5,276,699 GBP2024-09-30
3,908,099 GBP2023-09-30
Creditors
Amounts falling due after one year
975,552 GBP2024-09-30
606,907 GBP2023-09-30
Net Assets/Liabilities
4,164,735 GBP2024-09-30
3,301,192 GBP2023-09-30
Equity
Called up share capital
1,711,394 GBP2024-09-30
1,711,394 GBP2023-09-30
1,711,394 GBP2022-09-30
Share premium
19,800 GBP2024-09-30
19,800 GBP2023-09-30
19,800 GBP2022-09-30
Retained earnings (accumulated losses)
2,433,541 GBP2024-09-30
1,569,998 GBP2023-09-30
1,152,041 GBP2022-09-30
Equity
4,164,735 GBP2024-09-30
3,301,192 GBP2023-09-30
2,883,235 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
863,543 GBP2023-10-01 ~ 2024-09-30
417,957 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
863,543 GBP2023-10-01 ~ 2024-09-30
417,957 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
139,286 GBP2023-10-01 ~ 2024-09-30
117,011 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Wages/Salaries
3,408,602 GBP2023-10-01 ~ 2024-09-30
2,979,042 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
356,727 GBP2023-10-01 ~ 2024-09-30
308,480 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,414 GBP2023-10-01 ~ 2024-09-30
94,486 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
243,647 GBP2023-10-01 ~ 2024-09-30
213,619 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
136,412 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
274,411 GBP2023-10-01 ~ 2024-09-30
104,490 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
2,819,230 GBP2024-09-30
2,874,615 GBP2023-09-30
Intangible assets - Disposals
-295,700 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
380,183 GBP2024-09-30
198,338 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
181,845 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,959,692 GBP2024-09-30
3,925,164 GBP2023-09-30
Furniture and fittings
688,437 GBP2024-09-30
974,072 GBP2023-09-30
Motor vehicles
35,973 GBP2024-09-30
37,533 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,684,102 GBP2024-09-30
4,936,769 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-110,219 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-291,959 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-32,610 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-434,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,428,195 GBP2024-09-30
3,415,748 GBP2023-09-30
Furniture and fittings
682,176 GBP2024-09-30
965,558 GBP2023-09-30
Motor vehicles
4,813 GBP2024-09-30
23,269 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,115,184 GBP2024-09-30
4,404,575 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122,665 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
8,577 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,286 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110,218 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-291,959 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-26,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-428,677 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
531,497 GBP2024-09-30
509,416 GBP2023-09-30
Furniture and fittings
6,261 GBP2024-09-30
8,514 GBP2023-09-30
Motor vehicles
31,160 GBP2024-09-30
14,264 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
348,047 GBP2024-09-30
301,645 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
27,945 GBP2024-09-30
9,442 GBP2023-09-30
Under hire purchased contracts or finance leases
375,992 GBP2024-09-30
311,087 GBP2023-09-30
Raw Materials
4,008,199 GBP2024-09-30
2,794,786 GBP2023-09-30
Value of work in progress
2,008,991 GBP2024-09-30
2,406,845 GBP2023-09-30
Trade Debtors/Trade Receivables
3,404,539 GBP2024-09-30
2,385,876 GBP2023-09-30
Prepayments/Accrued Income
53,730 GBP2024-09-30
95,621 GBP2023-09-30
Other Debtors
604,446 GBP2024-09-30
1,226,153 GBP2023-09-30
Bank Overdrafts
-2,464,436 GBP2024-09-30
-1,925,068 GBP2023-09-30
Cash and Cash Equivalents
-2,341,444 GBP2024-09-30
-1,879,986 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,464,436 GBP2024-09-30
1,925,068 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,943,717 GBP2024-09-30
3,318,931 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,170,163 GBP2024-09-30
874,990 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
97,688 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
104,277 GBP2024-09-30
321,834 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,534 GBP2024-09-30
95,667 GBP2023-09-30
Other Creditors
Amounts falling due within one year
397,566 GBP2024-09-30
1,033,368 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
275,650 GBP2024-09-30
51,157 GBP2023-09-30
Other Creditors
Amounts falling due after one year
699,902 GBP2024-09-30
555,750 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
113,418 GBP2024-09-30
114,383 GBP2023-09-30
Between one and five year
335,156 GBP2024-09-30
64,244 GBP2023-09-30
Minimum gross finance lease payments owing
448,574 GBP2024-09-30
178,627 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
347,184 GBP2024-09-30
146,824 GBP2023-09-30
Deferred Tax Liabilities
136,412 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
0.25 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,003,200 shares2024-09-30
6,003,200 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
210,594 shares2024-09-30
210,594 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,000 GBP2024-09-30
183,000 GBP2023-09-30
Between one and five year
488,000 GBP2024-09-30
671,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
671,000 GBP2024-09-30
854,000 GBP2023-09-30
PACSON LIMITED
InfoISANDCO ONE HUNDRED AND TWENTY FIVE LIMITED - 1988-11-30Registered number SC114098Unit F, Claverhouse Industrial Park, Dundee DD4 9UAPrivate Limited Company incorporated on 1988-10-20 (36 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-06-05CIF 0
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.