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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 2
  • 1
    Borthwick, Ryan
    Born in November 1992
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Borthwick, Stephen Andrew
    Born in November 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-02-13 ~ now
    OF - Director → CIF 0
    Mr Stephen Andrew Borthwick
    Born in November 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Borthwick, Gillian Francis
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-13 ~ 2023-06-20
    OF - Secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2004-02-13 ~ 2004-02-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.A. BORTHWICK LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
38,480 GBP2024-03-31
3,420 GBP2023-03-31
Property, Plant & Equipment
208,594 GBP2024-03-31
111,986 GBP2023-03-31
Fixed Assets
247,074 GBP2024-03-31
115,406 GBP2023-03-31
Total Inventories
20,535 GBP2024-03-31
19,988 GBP2023-03-31
Debtors
287,866 GBP2024-03-31
400,402 GBP2023-03-31
Cash at bank and in hand
813,414 GBP2024-03-31
807,528 GBP2023-03-31
Current Assets
1,121,815 GBP2024-03-31
1,227,918 GBP2023-03-31
Creditors
Current
369,233 GBP2024-03-31
395,830 GBP2023-03-31
Net Current Assets/Liabilities
752,582 GBP2024-03-31
832,088 GBP2023-03-31
Total Assets Less Current Liabilities
999,656 GBP2024-03-31
947,494 GBP2023-03-31
Net Assets/Liabilities
965,968 GBP2024-03-31
888,995 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
957,163 GBP2024-03-31
880,190 GBP2023-03-31
Equity
965,968 GBP2024-03-31
888,995 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
51,200 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,720 GBP2024-03-31
11,580 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,140 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,480 GBP2024-03-31
3,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,273 GBP2024-03-31
473 GBP2023-03-31
Furniture and fittings
2,560 GBP2024-03-31
2,560 GBP2023-03-31
Land and buildings
103,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,673 GBP2024-03-31
473 GBP2023-03-31
Furniture and fittings
2,560 GBP2024-03-31
2,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
103,100 GBP2024-03-31
Plant and equipment
6,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
185,322 GBP2024-03-31
177,235 GBP2023-03-31
Computers
894 GBP2024-03-31
894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
301,149 GBP2024-03-31
181,162 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,726 GBP2024-03-31
65,845 GBP2023-03-31
Computers
596 GBP2024-03-31
298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,555 GBP2024-03-31
69,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,865 GBP2023-04-01 ~ 2024-03-31
Computers
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
98,596 GBP2024-03-31
111,390 GBP2023-03-31
Computers
298 GBP2024-03-31
596 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
26,319 GBP2023-03-31
Prepayments
Current
813 GBP2024-03-31
763 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
287,866 GBP2024-03-31
400,402 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,482 GBP2024-03-31
13,554 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,635 GBP2024-03-31
12,433 GBP2023-03-31
Trade Creditors/Trade Payables
Current
198,700 GBP2024-03-31
269,267 GBP2023-03-31
Corporation Tax Payable
Current
29,989 GBP2024-03-31
29,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,617 GBP2024-03-31
9,430 GBP2023-03-31
Accrued Liabilities
Current
12,103 GBP2024-03-31
12,318 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
5,461 GBP2024-03-31
5,461 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,250 GBP2024-03-31
11,784 GBP2023-03-31
  • S.A. BORTHWICK LIMITED
    Info
    Registered number SC263479
    icon of addressTigh Mor, Ardbroilach Road, Kingussie, Inverness Shire PH21 1LD
    PRIVATE LIMITED COMPANY incorporated on 2004-02-13 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.