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
3
- 1
Allen, Ann
Individual (1 offspring)Officer
2008-04-01 ~ nowOF - Secretary → CIF 0 - 2
Allen, David John
Born in October 1966Individual (2 offsprings)Officer 1998-02-05 ~ nowOF - Director → CIF 0 - 3
1, George Square, Castle Brae, Dunfermline, ScotlandActive Corporate (1 parent, 1 offspring)Profit/Loss (Company account)-4,346 GBP2024-01-01 ~ 2024-12-31Person with significant control 2022-07-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Allen, David John
DirectorIndividual (2 offsprings)Officer 1998-02-05 ~ 2008-04-01OF - Secretary → CIF 0Mr David John Allen
Born in October 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-07-07PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Barr, Andrew Clark
Director born in April 1956IndividualOfficer 1998-02-05 ~ 2008-03-30OF - Director → CIF 0
Company in focus
THISTLE TIMBER AND BUILDING SUPPLIES LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Cost of Sales
-12,150,631 GBP2024-01-01 ~ 2024-12-31
-12,326,646 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,398,345 GBP2024-01-01 ~ 2024-12-31
-4,381,227 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
118,696 GBP2024-01-01 ~ 2024-12-31
64,922 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-27,468 GBP2024-01-01 ~ 2024-12-31
27,468 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,027,922 GBP2024-01-01 ~ 2024-12-31
1,079,664 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
774,324 GBP2024-01-01 ~ 2024-12-31
785,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,542,827 GBP2024-12-31
1,380,443 GBP2023-12-31
Fixed Assets - Investments
2,778 GBP2024-12-31
2,778 GBP2023-12-31
Fixed Assets
2,545,605 GBP2024-12-31
1,383,221 GBP2023-12-31
Debtors
1,513,371 GBP2024-12-31
1,365,164 GBP2023-12-31
Current assets - Investments
1,041,807 GBP2024-12-31
1,000,000 GBP2023-12-31
Cash at bank and in hand
2,933,232 GBP2024-12-31
3,148,151 GBP2023-12-31
Current Assets
7,068,068 GBP2024-12-31
6,882,579 GBP2023-12-31
Net Current Assets/Liabilities
5,331,219 GBP2024-12-31
5,643,819 GBP2023-12-31
Total Assets Less Current Liabilities
7,876,824 GBP2024-12-31
7,027,040 GBP2023-12-31
Net Assets/Liabilities
7,559,306 GBP2024-12-31
6,789,982 GBP2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
66 GBP2023-12-31
66 GBP2022-12-31
Share premium
29,900 GBP2024-12-31
29,900 GBP2023-12-31
29,900 GBP2022-12-31
Other miscellaneous reserve
49 GBP2024-12-31
49 GBP2023-12-31
Retained earnings (accumulated losses)
7,529,291 GBP2024-12-31
6,759,967 GBP2023-12-31
7,978,137 GBP2022-12-31
Equity
7,559,306 GBP2024-12-31
6,789,982 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
774,324 GBP2024-01-01 ~ 2024-12-31
785,830 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,004,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
23,000 GBP2024-01-01 ~ 2024-12-31
17,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Wages/Salaries
2,344,648 GBP2024-01-01 ~ 2024-12-31
2,309,696 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,671 GBP2024-01-01 ~ 2024-12-31
60,312 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,667,128 GBP2024-01-01 ~ 2024-12-31
2,628,932 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
100,000 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
80,460 GBP2024-01-01 ~ 2024-12-31
25,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
517,979 GBP2024-12-31
441,879 GBP2023-12-31
Furniture and fittings
269,547 GBP2024-12-31
194,228 GBP2023-12-31
Motor vehicles
1,731,415 GBP2024-12-31
1,132,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,297,065 GBP2024-12-31
2,718,886 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,362 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,778,124 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317,046 GBP2024-12-31
267,166 GBP2023-12-31
Furniture and fittings
181,788 GBP2024-12-31
175,801 GBP2023-12-31
Motor vehicles
707,238 GBP2024-12-31
396,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,754,238 GBP2024-12-31
1,338,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,880 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,349 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
310,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,362 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
548,166 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,229,958 GBP2024-12-31
451,114 GBP2023-12-31
Plant and equipment
200,933 GBP2024-12-31
174,713 GBP2023-12-31
Furniture and fittings
87,759 GBP2024-12-31
18,427 GBP2023-12-31
Motor vehicles
1,024,177 GBP2024-12-31
736,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,347,435 GBP2024-12-31
1,299,606 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,823 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
15,015 GBP2024-12-31
15,015 GBP2023-12-31
Prepayments/Accrued Income
Current
144,098 GBP2024-12-31
50,543 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,513,371 GBP2024-12-31
1,365,164 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
125,199 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
684,040 GBP2024-12-31
546,941 GBP2023-12-31
Corporation Tax Payable
Current
173,138 GBP2024-12-31
47,702 GBP2023-12-31
Other Taxation & Social Security Payable
Current
373,008 GBP2024-12-31
428,569 GBP2023-12-31
Other Creditors
Current
18,018 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
363,446 GBP2024-12-31
215,548 GBP2023-12-31
Creditors
Current
1,736,849 GBP2024-12-31
1,238,760 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
125,199 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
505 shares2024-12-31
505 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
66 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
228,258 GBP2024-12-31
248,516 GBP2023-12-31
Between two and five year
312,254 GBP2024-12-31
456,758 GBP2023-12-31
More than five year
2,599,333 GBP2024-12-31
2,656,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,139,845 GBP2024-12-31
3,361,607 GBP2023-12-31
- Registered number SC182761
THISTLE TIMBER AND BUILDING SUPPLIES LIMITED
Info20 The Wisp, Edinburgh EH16 4SQPRIVATE LIMITED COMPANY incorporated on 1998-02-05 (27 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-30CIF 0
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.