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
    Gray, Robert Andrew
    Haulage Contractor born in September 1966
    Individual (2 offsprings)
    Officer
    1998-09-04 ~ now
    OF - director → CIF 0
    Mr Robert Andrew Gray
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Holloway, Alan
    Individual (2 offsprings)
    Officer
    2018-10-15 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Gray, Jayne
    Director born in April 1969
    Individual
    Officer
    2007-08-16 ~ 2008-01-09
    OF - director → CIF 0
    Gray, Jayne
    Individual
    Officer
    1998-09-04 ~ 2009-01-09
    OF - secretary → CIF 0
    2014-08-14 ~ 2018-10-15
    OF - secretary → CIF 0
  • 2
    Gray, John Chalmers
    Farmer born in April 1969
    Individual
    Officer
    1998-09-04 ~ 2010-12-31
    OF - director → CIF 0
  • 3
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-09-04 ~ 1998-09-04
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

H & R GRAY HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
14,295,003 GBP2023-10-01 ~ 2024-09-30
13,871,185 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-12,206,098 GBP2023-10-01 ~ 2024-09-30
-12,101,431 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,088,905 GBP2023-10-01 ~ 2024-09-30
1,769,754 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,283,144 GBP2023-10-01 ~ 2024-09-30
-1,036,600 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
805,761 GBP2023-10-01 ~ 2024-09-30
733,154 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
600 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
292,481 GBP2023-10-01 ~ 2024-09-30
297,127 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
139,820 GBP2023-10-01 ~ 2024-09-30
263,757 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
139,820 GBP2023-10-01 ~ 2024-09-30
263,757 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
8,661,734 GBP2024-09-30
7,488,008 GBP2023-09-30
Fixed Assets - Investments
48,045 GBP2024-09-30
48,045 GBP2023-09-30
Fixed Assets
8,709,779 GBP2024-09-30
7,536,053 GBP2023-09-30
Total Inventories
377,308 GBP2024-09-30
219,119 GBP2023-09-30
Debtors
3,321,744 GBP2024-09-30
3,089,188 GBP2023-09-30
Cash at bank and in hand
345,076 GBP2024-09-30
173,605 GBP2023-09-30
Current Assets
4,044,128 GBP2024-09-30
3,481,912 GBP2023-09-30
Net Current Assets/Liabilities
-1,650,599 GBP2024-09-30
-1,098,903 GBP2023-09-30
Total Assets Less Current Liabilities
7,059,180 GBP2024-09-30
6,437,150 GBP2023-09-30
Net Assets/Liabilities
1,634,953 GBP2024-09-30
1,604,133 GBP2023-09-30
Equity
Called up share capital
140,100 GBP2024-09-30
140,100 GBP2023-09-30
140,100 GBP2022-09-30
Retained earnings (accumulated losses)
1,494,853 GBP2024-09-30
1,464,033 GBP2023-09-30
1,257,276 GBP2022-09-30
Equity
1,634,953 GBP2024-09-30
1,604,133 GBP2023-09-30
1,397,376 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-109,000 GBP2023-10-01 ~ 2024-09-30
-57,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-109,000 GBP2023-10-01 ~ 2024-09-30
-57,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
139,820 GBP2023-10-01 ~ 2024-09-30
263,757 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,270,838 GBP2023-10-01 ~ 2024-09-30
4,216,099 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
460,747 GBP2023-10-01 ~ 2024-09-30
429,707 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,313 GBP2023-10-01 ~ 2024-09-30
127,623 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,871,898 GBP2023-10-01 ~ 2024-09-30
4,773,429 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1012023-10-01 ~ 2024-09-30
992022-10-01 ~ 2023-09-30
Director Remuneration
20,000 GBP2023-10-01 ~ 2024-09-30
20,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
305,244 GBP2023-10-01 ~ 2024-09-30
229,802 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
9,000 GBP2023-10-01 ~ 2024-09-30
9,000 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
73,120 GBP2023-10-01 ~ 2024-09-30
65,368 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
803,391 GBP2024-09-30
747,457 GBP2023-09-30
Motor vehicles
10,549,331 GBP2024-09-30
8,401,039 GBP2023-09-30
Computers
157,665 GBP2024-09-30
135,530 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,857,652 GBP2024-09-30
10,603,092 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-347,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-347,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573,634 GBP2024-09-30
496,281 GBP2023-09-30
Motor vehicles
3,088,242 GBP2024-09-30
2,180,084 GBP2023-09-30
Computers
93,984 GBP2024-09-30
66,792 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,195,918 GBP2024-09-30
3,115,084 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,353 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,173,522 GBP2023-10-01 ~ 2024-09-30
Computers
27,192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346,198 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-265,364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265,364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
229,757 GBP2024-09-30
251,176 GBP2023-09-30
Motor vehicles
7,461,089 GBP2024-09-30
6,220,955 GBP2023-09-30
Computers
63,681 GBP2024-09-30
68,738 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
225,604 GBP2024-09-30
225,604 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
143,688 GBP2024-09-30
102,734 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
40,954 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
1,000,000 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
1,040,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
81,916 GBP2024-09-30
122,870 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
7,331,486 GBP2024-09-30
6,006,439 GBP2023-09-30
Under hire purchased contracts or finance leases
7,413,402 GBP2024-09-30
6,129,309 GBP2023-09-30
Merchandise
260,975 GBP2024-09-30
219,119 GBP2023-09-30
Value of work in progress
116,333 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,852,370 GBP2024-09-30
2,520,180 GBP2023-09-30
Other Debtors
Current
4,207 GBP2024-09-30
5,834 GBP2023-09-30
Prepayments/Accrued Income
Current
149,236 GBP2024-09-30
188,088 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,321,744 GBP2024-09-30
3,089,188 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
96,931 GBP2024-09-30
60,797 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,862,261 GBP2024-09-30
1,434,795 GBP2023-09-30
Trade Creditors/Trade Payables
Current
840,668 GBP2024-09-30
714,003 GBP2023-09-30
Other Taxation & Social Security Payable
Current
182,041 GBP2024-09-30
170,975 GBP2023-09-30
Other Creditors
Current
191,462 GBP2024-09-30
164,664 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
96,998 GBP2024-09-30
11,246 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
371,019 GBP2024-09-30
344,794 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
4,465,609 GBP2024-09-30
4,053,285 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
213,005 GBP2024-09-30
17,854 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
4,465,609 GBP2024-09-30
4,053,285 GBP2023-09-30
hire purchase agreements
6,327,870 GBP2024-09-30
5,488,080 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,632 GBP2024-09-30
152,647 GBP2023-09-30
Between one and five year
182,121 GBP2024-09-30
319,632 GBP2023-09-30
More than five year
6,401 GBP2023-09-30
All periods
324,753 GBP2024-09-30
478,680 GBP2023-09-30
Bank Borrowings
Secured
467,950 GBP2024-09-30
405,591 GBP2023-09-30
Total Borrowings
Secured
8,980,826 GBP2024-09-30
7,715,274 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
587,599 GBP2024-09-30
434,938 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,090 shares2024-09-30
Class 2 ordinary share
7,005 shares2024-09-30
Class 3 ordinary share
7,005 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
139,820 GBP2023-10-01 ~ 2024-09-30
  • H & R GRAY HAULAGE LIMITED
    Info
    Registered number SC189021
    Unit 4a-d Bandeath Industrial Estate, Throsk, Stirling FK7 7NP
    Private Limited Company incorporated on 1998-09-04 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.