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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 7
  • 1
    Macdonald, John
    Born in April 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Macdonald, Jane Clark
    Born in June 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Sharpe, Gareth Jonathan
    Born in May 1980
    Individual (173 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Director → CIF 0
  • 4
    Lea, Jodi
    Born in April 1982
    Individual (164 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Director → CIF 0
  • 5
    Mills, Robin Ronald
    Born in April 1967
    Individual (171 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Director → CIF 0
  • 6
    ROTOM CARGO PAK LTD - now
    CARGO PAK LIMITED - 2023-01-09
    icon of addressParklands Court, 24 Parklands Court, Birmingham Great Park, Birmingham, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    -65,787 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    COMPASS HOSPITALITY DEMERGER LIMITED - 2008-10-10
    icon of addressCompass House, Guildford Street, Chertsey, Surrey, England
    Active Corporate (5 parents, 228 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Macdonald, John
    Company Director born in April 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-08 ~ 2024-10-29
    OF - Director → CIF 0
    Mr John Macdonald
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Macdonald, Jane Clark
    Company Director born in June 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-03-24 ~ 2024-10-29
    OF - Director → CIF 0
    Mrs Jane Clark Macdonald
    Born in June 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Colquhoun, Jane
    Individual
    Officer
    icon of calendar 2007-10-12 ~ 2016-06-25
    OF - Secretary → CIF 0
  • 4
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 1993-03-24 ~ 1993-03-24
    OF - Nominee Director → CIF 0
  • 5
    Colquhoun, Morrison
    Individual
    Officer
    icon of calendar 1993-03-24 ~ 2007-10-12
    OF - Secretary → CIF 0
  • 6
    Atkins, Karl James
    Director born in February 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ 2025-10-20
    OF - Director → CIF 0
  • 7
    Reid, Brian
    Individual (21 offsprings)
    Officer
    icon of calendar 1993-03-24 ~ 1993-03-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

EXCEL VENDING LIMITED

Previous name
EXPRESS VENDING (SCOTLAND) LIMITED - 1993-04-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
688,080 GBP2024-06-30
609,912 GBP2023-06-30
Fixed Assets
688,080 GBP2024-06-30
609,912 GBP2023-06-30
Total Inventories
363,605 GBP2024-06-30
296,299 GBP2023-06-30
Debtors
183,163 GBP2024-06-30
209,032 GBP2023-06-30
Cash at bank and in hand
1,408,530 GBP2024-06-30
1,197,741 GBP2023-06-30
Current Assets
1,955,298 GBP2024-06-30
1,703,072 GBP2023-06-30
Creditors
Current
1,207,105 GBP2024-06-30
989,334 GBP2023-06-30
Net Current Assets/Liabilities
748,193 GBP2024-06-30
713,738 GBP2023-06-30
Total Assets Less Current Liabilities
1,436,273 GBP2024-06-30
1,323,650 GBP2023-06-30
Creditors
Non-current
-68,817 GBP2024-06-30
-201,081 GBP2023-06-30
Net Assets/Liabilities
1,210,133 GBP2024-06-30
1,022,431 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,190,133 GBP2024-06-30
1,002,431 GBP2023-06-30
Equity
1,210,133 GBP2024-06-30
1,022,431 GBP2023-06-30
Average Number of Employees
442023-07-01 ~ 2024-06-30
412022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
62,343 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,343 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
379,421 GBP2024-06-30
317,470 GBP2023-06-30
Plant and equipment
1,357,061 GBP2024-06-30
1,256,453 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-51,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
237,981 GBP2024-06-30
178,887 GBP2023-06-30
Plant and equipment
1,131,480 GBP2024-06-30
1,113,066 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
59,440 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
69,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,411 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,361 GBP2024-06-30
Improvements to leasehold property
141,440 GBP2024-06-30
138,583 GBP2023-06-30
Plant and equipment
225,581 GBP2024-06-30
143,387 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,888 GBP2024-06-30
29,247 GBP2023-06-30
Motor vehicles
657,123 GBP2024-06-30
610,889 GBP2023-06-30
Computers
96,640 GBP2024-06-30
93,527 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,529,905 GBP2024-06-30
2,317,358 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-91,342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,009 GBP2024-06-30
17,360 GBP2023-06-30
Motor vehicles
354,479 GBP2024-06-30
313,012 GBP2023-06-30
Computers
87,465 GBP2024-06-30
79,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,841,825 GBP2024-06-30
1,707,446 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,649 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
84,393 GBP2023-07-01 ~ 2024-06-30
Computers
7,713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,926 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,879 GBP2024-06-30
11,887 GBP2023-06-30
Motor vehicles
302,644 GBP2024-06-30
297,877 GBP2023-06-30
Computers
9,175 GBP2024-06-30
13,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
76,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
193,474 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
289,863 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,113 GBP2024-06-30
Amounts falling due within one year, Current
158,956 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
40,050 GBP2024-06-30
Amounts falling due within one year, Current
50,076 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
183,163 GBP2024-06-30
Amounts falling due within one year, Current
209,032 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
132,265 GBP2024-06-30
67,123 GBP2023-06-30
Trade Creditors/Trade Payables
Current
437,896 GBP2024-06-30
334,657 GBP2023-06-30
Other Taxation & Social Security Payable
Current
243,370 GBP2024-06-30
176,359 GBP2023-06-30
Other Creditors
Current
393,570 GBP2024-06-30
411,195 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
68,817 GBP2024-06-30
201,081 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157,323 GBP2024-06-30
100,138 GBP2023-06-30
  • EXCEL VENDING LIMITED
    Info
    EXPRESS VENDING (SCOTLAND) LIMITED - 1993-04-02
    Registered number SC143435
    icon of addressSuite D, Pavilion 7 Kingshill Park Venture Drive, Arnhall Business Park, Westhill, Aberdeenshire AB32 6FL
    PRIVATE LIMITED COMPANY incorporated on 1993-03-24 (32 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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.