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 4
  • 1
    Mckelvie, Stuart
    Company Director born in October 1961
    Individual (1 offspring)
    Officer
    1999-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Bartlett, Derrick
    Company Director born in January 1959
    Individual (1 offspring)
    Officer
    1999-04-20 ~ now
    OF - Director → CIF 0
  • 3
    Logan, Stuart
    Individual (1 offspring)
    Officer
    2023-07-17 ~ now
    OF - Secretary → CIF 0
  • 4
    Kilpatrick, Douglas John
    Company Director born in July 1954
    Individual (3 offsprings)
    Officer
    1999-04-20 ~ now
    OF - Director → CIF 0
    Mr Douglas John Kilpatrick
    Born in July 1954
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Mckelvie, Stuart
    Individual (1 offspring)
    Officer
    2010-04-23 ~ 2017-07-31
    OF - Secretary → CIF 0
  • 2
    Mulvey, Rosarra Marie
    Individual
    Officer
    2017-07-28 ~ 2023-07-17
    OF - Secretary → CIF 0
  • 3
    Kilpatrick, Douglas John
    Company Director
    Individual (3 offsprings)
    Officer
    1999-04-20 ~ 2010-04-23
    OF - Secretary → CIF 0
  • 4
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    1999-04-20 ~ 1999-04-20
    PE - Nominee Secretary → CIF 0
  • 5
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    1999-04-20 ~ 1999-04-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CALEDONIAN PLYWOOD COMPANY LTD.

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Cost of Sales
-51,858,821 GBP2023-06-01 ~ 2024-05-31
-62,017,846 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-2,136,052 GBP2023-06-01 ~ 2024-05-31
-2,506,396 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-3,893,738 GBP2023-06-01 ~ 2024-05-31
-3,361,573 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,015,349 GBP2023-06-01 ~ 2024-05-31
2,229,180 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,434,467 GBP2023-06-01 ~ 2024-05-31
1,738,624 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
1,350,000 GBP2024-05-31
1,575,000 GBP2023-05-31
Other
28,420 GBP2024-05-31
31,300 GBP2023-05-31
Intangible Assets
1,378,420 GBP2024-05-31
1,606,300 GBP2023-05-31
Property, Plant & Equipment
923,855 GBP2024-05-31
841,137 GBP2023-05-31
Fixed Assets
2,302,275 GBP2024-05-31
2,447,437 GBP2023-05-31
Debtors
13,740,545 GBP2024-05-31
13,274,985 GBP2023-05-31
Cash at bank and in hand
1,290,986 GBP2024-05-31
9,809 GBP2023-05-31
Current Assets
29,720,769 GBP2024-05-31
29,132,358 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-13,174,467 GBP2024-05-31
-13,401,310 GBP2023-05-31
Net Current Assets/Liabilities
16,546,302 GBP2024-05-31
15,731,048 GBP2023-05-31
Total Assets Less Current Liabilities
18,848,577 GBP2024-05-31
18,178,485 GBP2023-05-31
Net Assets/Liabilities
18,610,851 GBP2024-05-31
18,002,538 GBP2023-05-31
Equity
Called up share capital
500,000 GBP2024-05-31
500,000 GBP2023-05-31
500,000 GBP2022-05-31
Retained earnings (accumulated losses)
18,110,851 GBP2024-05-31
17,502,538 GBP2023-05-31
16,137,998 GBP2022-05-31
Equity
18,610,851 GBP2024-05-31
18,002,538 GBP2023-05-31
16,637,998 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,434,467 GBP2023-06-01 ~ 2024-05-31
1,738,624 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-374,084 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-826,154 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
29,350 GBP2023-06-01 ~ 2024-05-31
29,350 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
812023-06-01 ~ 2024-05-31
772022-06-01 ~ 2023-05-31
Wages/Salaries
3,273,204 GBP2023-06-01 ~ 2024-05-31
2,874,604 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,382 GBP2023-06-01 ~ 2024-05-31
138,579 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,680,357 GBP2023-06-01 ~ 2024-05-31
3,364,969 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
224,863 GBP2023-06-01 ~ 2024-05-31
220,406 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,287 GBP2023-06-01 ~ 2024-05-31
-15,624 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
4,500,000 GBP2024-05-31
4,500,000 GBP2023-05-31
Computer software
368,352 GBP2024-05-31
359,289 GBP2023-05-31
Intangible Assets - Gross Cost
4,868,352 GBP2024-05-31
4,859,289 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,150,000 GBP2024-05-31
2,925,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,489,932 GBP2024-05-31
3,252,989 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
225,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
236,943 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,562,475 GBP2024-05-31
1,469,974 GBP2023-05-31
Computers
299,746 GBP2024-05-31
226,734 GBP2023-05-31
Motor vehicles
233,512 GBP2024-05-31
235,756 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,099,182 GBP2024-05-31
2,024,700 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-256,175 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-48,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-304,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807,768 GBP2024-05-31
856,357 GBP2023-05-31
Computers
211,328 GBP2024-05-31
170,333 GBP2023-05-31
Motor vehicles
156,231 GBP2024-05-31
156,873 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175,327 GBP2024-05-31
1,183,563 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153,903 GBP2023-06-01 ~ 2024-05-31
Computers
40,995 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
18,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-202,492 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-19,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-221,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
754,707 GBP2024-05-31
613,617 GBP2023-05-31
Computers
88,418 GBP2024-05-31
56,401 GBP2023-05-31
Motor vehicles
77,281 GBP2024-05-31
78,883 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,984,109 GBP2024-05-31
12,546,242 GBP2023-05-31
Other Debtors
Current
886,204 GBP2024-05-31
557,007 GBP2023-05-31
Prepayments/Accrued Income
Current
870,232 GBP2024-05-31
171,736 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
13,740,545 GBP2024-05-31
13,274,985 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
189 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
434 GBP2024-05-31
21,198 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,549,259 GBP2024-05-31
2,617,361 GBP2023-05-31
Corporation Tax Payable
Current
527,089 GBP2024-05-31
382,671 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,187,614 GBP2024-05-31
1,056,051 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
2,714,362 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
9,909,882 GBP2024-05-31
6,609,667 GBP2023-05-31
Bank Overdrafts
189 GBP2024-05-31
-189 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current
189 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
434 GBP2024-05-31
21,198 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
297,089 GBP2024-05-31
275,825 GBP2023-05-31
Between two and five year
974,528 GBP2024-05-31
932,438 GBP2023-05-31
More than five year
588,712 GBP2024-05-31
760,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,860,329 GBP2024-05-31
1,968,263 GBP2023-05-31
  • CALEDONIAN PLYWOOD COMPANY LTD.
    Info
    Registered number SC195444
    1 Cardowan Park, Tannochside Park, Uddingston, Glasgow, Lanarkshire G71 5PF
    Private Limited Company incorporated on 1999-04-20 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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.