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 1
  • West, Phillip Edward
    Managing Director born in April 1971
    Individual (3 offsprings)
    Officer
    2023-05-25 ~ now
    OF - director → CIF 0
    Phillip Edward West
    Born in April 1971
    Individual (3 offsprings)
    Person with significant control
    2023-11-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Leask, Judith Lynn
    Individual
    Officer
    2011-09-30 ~ 2013-03-31
    OF - secretary → CIF 0
  • 2
    Smith, Martin John
    Managing Director born in February 1965
    Individual (5 offsprings)
    Officer
    2002-09-02 ~ 2023-11-15
    OF - director → CIF 0
    Mr Martin John Smith
    Born in February 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-11-13
    PE - Has significant influence or controlCIF 0
  • 3
    Martin, Edmund Marshall
    Individual (3 offsprings)
    Officer
    2002-09-02 ~ 2011-09-30
    OF - secretary → CIF 0
  • 4
    Smith, Sandra Mary
    Director born in February 1971
    Individual (7 offsprings)
    Officer
    2022-06-03 ~ 2023-11-12
    OF - director → CIF 0
    Mrs Sandra Mary Smith
    Born in February 1971
    Individual (7 offsprings)
    Person with significant control
    2021-01-04 ~ 2023-11-13
    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
  • 5
    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
    2002-09-02 ~ 2002-09-02
    PE - nominee-secretary → CIF 0
  • 6
    75, East Craigs Wynd, Edinburgh, Scotland
    Corporate (2 parents)
    Person with significant control
    2023-11-14 ~ 2023-11-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PEGASUS COURIERS SCOTLAND LIMITED

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Cost of Sales
-12,975,992 GBP2022-10-01 ~ 2023-09-30
-16,835,819 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,670,302 GBP2022-10-01 ~ 2023-09-30
-4,595,669 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
6,161 GBP2022-10-01 ~ 2023-09-30
105 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-168,498 GBP2022-10-01 ~ 2023-09-30
540,875 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-112,217 GBP2022-10-01 ~ 2023-09-30
467,112 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-112,217 GBP2022-10-01 ~ 2023-09-30
467,112 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
137,447 GBP2023-09-30
1,001,784 GBP2022-09-30
Debtors
585,165 GBP2023-09-30
469,741 GBP2022-09-30
Cash at bank and in hand
1,270,954 GBP2023-09-30
984,188 GBP2022-09-30
Current Assets
2,270,696 GBP2023-09-30
2,116,229 GBP2022-09-30
Net Current Assets/Liabilities
893,048 GBP2023-09-30
573,291 GBP2022-09-30
Total Assets Less Current Liabilities
1,030,495 GBP2023-09-30
1,575,075 GBP2022-09-30
Creditors
Non-current
0 GBP2023-09-30
-16,399 GBP2022-09-30
Net Assets/Liabilities
997,149 GBP2023-09-30
1,309,366 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
997,148 GBP2023-09-30
1,309,365 GBP2022-09-30
1,042,253 GBP2021-09-30
Equity
997,149 GBP2023-09-30
1,309,366 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-112,217 GBP2022-10-01 ~ 2023-09-30
467,112 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-200,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
6,180 GBP2022-10-01 ~ 2023-09-30
4,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1392022-10-01 ~ 2023-09-30
1422021-10-01 ~ 2022-09-30
Wages/Salaries
3,614,984 GBP2022-10-01 ~ 2023-09-30
3,362,946 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,510 GBP2022-10-01 ~ 2023-09-30
128,035 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,103,651 GBP2022-10-01 ~ 2023-09-30
3,795,268 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
17,308 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-215,964 GBP2022-10-01 ~ 2023-09-30
-126,627 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2023-09-30
0 GBP2022-09-30
Computers
46,528 GBP2023-09-30
45,078 GBP2022-09-30
Motor vehicles
376,692 GBP2023-09-30
2,249,908 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
427,720 GBP2023-09-30
2,294,986 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,873,216 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,873,216 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2023-09-30
0 GBP2022-09-30
Computers
42,178 GBP2023-09-30
33,981 GBP2022-09-30
Motor vehicles
246,970 GBP2023-09-30
1,259,221 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,273 GBP2023-09-30
1,293,202 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2022-10-01 ~ 2023-09-30
Computers
8,197 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
43,240 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,562 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,055,491 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,055,491 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,375 GBP2023-09-30
0 GBP2022-09-30
Computers
4,350 GBP2023-09-30
11,097 GBP2022-09-30
Motor vehicles
129,722 GBP2023-09-30
990,687 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
260,712 GBP2023-09-30
337,571 GBP2022-09-30
Other Debtors
Current
66,978 GBP2023-09-30
20,289 GBP2022-09-30
Prepayments/Accrued Income
Current
257,475 GBP2023-09-30
111,881 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
585,165 GBP2023-09-30
469,741 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
5,907 GBP2023-09-30
367,108 GBP2022-09-30
Trade Creditors/Trade Payables
Current
406,365 GBP2023-09-30
489,044 GBP2022-09-30
Other Taxation & Social Security Payable
Current
697,604 GBP2023-09-30
419,228 GBP2022-09-30
Other Creditors
Current
42,438 GBP2023-09-30
37,216 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
225,334 GBP2023-09-30
230,342 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
16,399 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,907 GBP2023-09-30
367,108 GBP2022-09-30
Minimum gross finance lease payments owing
5,907 GBP2023-09-30
383,507 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,950 GBP2023-09-30
5,040 GBP2022-09-30

  • PEGASUS COURIERS SCOTLAND LIMITED
    Info
    Registered number SC236246
    5 South Gyle Crescent Lane, Edinburgh EH12 9EG
    Private Limited Company incorporated on 2002-09-02 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.