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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 5
  • 1
    Taylor, Alan
    Company Director born in July 1959
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
    Taylor, Alan
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-08-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Taylor, Theresa
    Company Director born in November 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Stewart, Alana
    Company Director born in November 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-01-09 ~ now
    OF - Director → CIF 0
  • 4
    Taylor, Alan Nicholas
    Company Director born in February 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-01-09 ~ now
    OF - Director → CIF 0
  • 5
    24/26 HOLDINGS LTD
    icon of addressTitanium 1, Kings Inch Place, Renfrew, Scotland
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    4,949,198 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mcmahon, Declan
    Company Director born in August 1977
    Individual
    Officer
    icon of calendar 2024-01-09 ~ 2024-09-12
    OF - Director → CIF 0
  • 2
    icon of address5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-08-22 ~ 2002-08-22
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2002-08-22 ~ 2002-08-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTHEAST TRADERS LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-45,084,757 GBP2023-11-01 ~ 2024-10-31
-46,474,600 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,242,421 GBP2023-11-01 ~ 2024-10-31
-2,108,616 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,179,608 GBP2023-11-01 ~ 2024-10-31
2,037,620 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
882,498 GBP2023-11-01 ~ 2024-10-31
1,580,435 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
58,699 GBP2024-10-31
76,197 GBP2023-10-31
Property, Plant & Equipment
1,557,531 GBP2024-10-31
1,393,398 GBP2023-10-31
Fixed Assets - Investments
134,323 GBP2024-10-31
114,796 GBP2023-10-31
Fixed Assets
1,750,553 GBP2024-10-31
1,584,391 GBP2023-10-31
Debtors
7,180,569 GBP2024-10-31
6,083,897 GBP2023-10-31
Cash at bank and in hand
134,667 GBP2024-10-31
71,547 GBP2023-10-31
Current Assets
14,651,776 GBP2024-10-31
14,551,249 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-9,105,757 GBP2024-10-31
-9,498,145 GBP2023-10-31
Net Current Assets/Liabilities
5,546,019 GBP2024-10-31
5,053,104 GBP2023-10-31
Total Assets Less Current Liabilities
7,296,572 GBP2024-10-31
6,637,495 GBP2023-10-31
Net Assets/Liabilities
6,754,866 GBP2024-10-31
6,147,368 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
6,754,864 GBP2024-10-31
6,147,366 GBP2023-10-31
4,876,931 GBP2022-10-31
Equity
6,754,866 GBP2024-10-31
6,147,368 GBP2023-10-31
4,876,933 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
882,498 GBP2023-11-01 ~ 2024-10-31
1,580,435 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-275,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-275,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
21,750 GBP2023-11-01 ~ 2024-10-31
21,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Wages/Salaries
997,762 GBP2023-11-01 ~ 2024-10-31
835,189 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,766 GBP2023-11-01 ~ 2024-10-31
20,972 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,133,152 GBP2023-11-01 ~ 2024-10-31
942,678 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
117,687 GBP2023-11-01 ~ 2024-10-31
16,892 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,372 GBP2023-11-01 ~ 2024-10-31
44,574 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,259,497 GBP2024-10-31
1,151,683 GBP2023-10-31
Plant and equipment
137,185 GBP2024-10-31
95,500 GBP2023-10-31
Furniture and fittings
389,977 GBP2024-10-31
348,498 GBP2023-10-31
Computers
160,328 GBP2024-10-31
149,302 GBP2023-10-31
Motor vehicles
507,194 GBP2024-10-31
363,470 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,454,181 GBP2024-10-31
2,108,453 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
432,264 GBP2024-10-31
372,435 GBP2023-10-31
Plant and equipment
32,065 GBP2024-10-31
12,733 GBP2023-10-31
Furniture and fittings
174,389 GBP2024-10-31
141,764 GBP2023-10-31
Computers
122,429 GBP2024-10-31
106,812 GBP2023-10-31
Motor vehicles
135,503 GBP2024-10-31
81,311 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
896,650 GBP2024-10-31
715,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
59,829 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
19,332 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
32,625 GBP2023-11-01 ~ 2024-10-31
Computers
15,617 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
54,192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,595 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
827,233 GBP2024-10-31
779,248 GBP2023-10-31
Plant and equipment
105,120 GBP2024-10-31
82,767 GBP2023-10-31
Furniture and fittings
215,588 GBP2024-10-31
206,734 GBP2023-10-31
Computers
37,899 GBP2024-10-31
42,490 GBP2023-10-31
Motor vehicles
371,691 GBP2024-10-31
282,159 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
145,367 GBP2024-10-31
142,014 GBP2023-10-31
Intangible Assets - Gross Cost
645,367 GBP2024-10-31
642,014 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
86,668 GBP2024-10-31
65,817 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
586,668 GBP2024-10-31
565,817 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-11-01 ~ 2024-10-31
Patents/Trademarks/Licences/Concessions
20,851 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
20,851 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
58,699 GBP2024-10-31
76,197 GBP2023-10-31
Intangible Assets
58,699 GBP2024-10-31
76,197 GBP2023-10-31
Other Investments Other Than Loans
Non-current
134,323 GBP2024-10-31
114,796 GBP2023-10-31
Finished Goods/Goods for Resale
7,336,540 GBP2024-10-31
8,395,805 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,817,214 GBP2024-10-31
3,852,208 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
25,895 GBP2024-10-31
12,282 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,723,078 GBP2024-10-31
1,799,843 GBP2023-10-31
Other Debtors
Current
142,757 GBP2024-10-31
152,488 GBP2023-10-31
Prepayments/Accrued Income
Current
471,625 GBP2024-10-31
267,076 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
7,180,569 GBP2024-10-31
6,083,897 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,077,258 GBP2024-10-31
5,325,128 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
45,253 GBP2024-10-31
26,536 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,343,942 GBP2024-10-31
3,031,963 GBP2023-10-31
Corporation Tax Payable
Current
316,241 GBP2024-10-31
419,314 GBP2023-10-31
Other Taxation & Social Security Payable
Current
483,495 GBP2024-10-31
530,535 GBP2023-10-31
Other Creditors
Current
794,535 GBP2024-10-31
6,096 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
45,033 GBP2024-10-31
158,573 GBP2023-10-31
Creditors
Current
9,105,757 GBP2024-10-31
9,498,145 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
298,871 GBP2024-10-31
242,920 GBP2023-10-31
Bank Overdrafts
4,077,258 GBP2024-10-31
5,325,128 GBP2023-10-31
Total Borrowings
Current
4,077,258 GBP2024-10-31
5,325,128 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
45,253 GBP2024-10-31
26,536 GBP2023-10-31
Minimum gross finance lease payments owing
344,124 GBP2024-10-31
269,456 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,320 GBP2024-10-31
51,924 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
6,883 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,320 GBP2024-10-31
58,807 GBP2023-10-31
Related profiles found in government register
  • SOUTHEAST TRADERS LIMITED
    Info
    Registered number SC235763
    icon of address30-36 Napier Place, Cumbernauld, Glasgow G68 0LL
    Private Limited Company incorporated on 2002-08-22 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • SOUTHEAST TRADERS LIMITED
    S
    Registered number Sc235763
    icon of address30-36 Napier Place, Wardpark North, Cumbernauld, Glasgow, G68 0LL
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • SOUTHEAST TRADERS LIMITED
    S
    Registered number Sc235763
    icon of addressTitanium 1, Kings Inch Place, Renfrew, Scotland, PA4 8WF
    Limited Company in Companies House Edinburgh, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    4 WINDS GLOBAL MARKETING LTD - 2016-11-30
    icon of addressC/o Campbell Dallas Llp Titanium 1, King's Inch Place, Renfrew, United Kingdom
    Dissolved Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    1,000 GBP2016-10-31
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    icon of address30-36 Napier Place Wardpark North, Glasgow, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-03-13 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.