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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 6
  • 1
    Ottilinger, Werner
    Director born in September 1963
    Individual (18 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Stevenson, Scott Paul
    Company Director born in June 1972
    Individual (23 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Clinch, Mark John
    Director born in April 1969
    Individual (22 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ now
    OF - Director → CIF 0
  • 4
    Mckenzie, Andrew Turner
    Director born in November 1981
    Individual (24 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ now
    OF - Director → CIF 0
  • 5
    Molloy, Robert John
    Director born in February 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-02-14 ~ now
    OF - Director → CIF 0
  • 6
    icon of address29, Brandon Street, Hamilton, South Lanarkshire, United Kingdom
    Active Corporate (5 parents, 18 offsprings)
    Profit/Loss (Company account)
    1,472,791 GBP2021-06-01 ~ 2021-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Dunsmuir, David
    Director born in April 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-12-01 ~ 2025-02-14
    OF - Director → CIF 0
  • 2
    Hynd, Colin William
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-10 ~ 2019-09-16
    OF - Secretary → CIF 0
  • 3
    Workman, Joseph Gerard
    Director born in July 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-05-07 ~ 2021-12-20
    OF - Director → CIF 0
  • 4
    Mcarthur, Robert Howden
    Company Director born in October 1951
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ 2018-10-31
    OF - Director → CIF 0
  • 5
    Mccabe, Alan
    Director born in June 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-05-07 ~ 2021-12-20
    OF - Director → CIF 0
  • 6
    Mccabe, Mark
    Company Director born in September 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ 2021-12-20
    OF - Director → CIF 0
  • 7
    icon of address55, Im Surinam, Basel, Switzerland
    Corporate (2 offsprings)
    Person with significant control
    2021-12-20 ~ 2021-12-20
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

EMTEC FACILITY SERVICES LIMITED

Previous name
DRB FM LIMITED - 2009-11-05
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
22,051,559 GBP2024-01-01 ~ 2024-12-31
18,463,982 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
16,250,339 GBP2024-01-01 ~ 2024-12-31
13,748,565 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,801,220 GBP2024-01-01 ~ 2024-12-31
4,715,417 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,235,768 GBP2024-01-01 ~ 2024-12-31
3,673,749 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,565,452 GBP2024-01-01 ~ 2024-12-31
1,041,668 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
45,713 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,611,165 GBP2024-01-01 ~ 2024-12-31
1,041,668 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
936,337 GBP2024-01-01 ~ 2024-12-31
38 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,674,828 GBP2024-01-01 ~ 2024-12-31
1,041,630 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,674,828 GBP2024-01-01 ~ 2024-12-31
1,041,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,209 GBP2024-12-31
25,541 GBP2023-12-31
Debtors
6,713,147 GBP2024-12-31
4,081,217 GBP2023-12-31
Cash at bank and in hand
1,854,220 GBP2024-12-31
2,378,942 GBP2023-12-31
Current Assets
8,567,367 GBP2024-12-31
6,460,159 GBP2023-12-31
Creditors
Current
4,719,898 GBP2024-12-31
4,239,808 GBP2023-12-31
Net Current Assets/Liabilities
3,847,469 GBP2024-12-31
2,220,351 GBP2023-12-31
Total Assets Less Current Liabilities
3,858,678 GBP2024-12-31
2,245,892 GBP2023-12-31
Net Assets/Liabilities
3,855,876 GBP2024-12-31
2,243,048 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
5 GBP2022-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,855,870 GBP2024-12-31
2,243,042 GBP2023-12-31
1,712,395 GBP2022-12-31
Equity
3,855,876 GBP2024-12-31
2,243,048 GBP2023-12-31
1,712,401 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2024-01-01 ~ 2024-12-31
-510,983 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-62,000 GBP2024-01-01 ~ 2024-12-31
-510,983 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,674,828 GBP2024-01-01 ~ 2024-12-31
1,041,630 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,125,815 GBP2024-01-01 ~ 2024-12-31
4,375,558 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
537,374 GBP2024-01-01 ~ 2024-12-31
460,463 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
119,038 GBP2024-01-01 ~ 2024-12-31
108,019 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,782,227 GBP2024-01-01 ~ 2024-12-31
4,944,040 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1222024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Director Remuneration
8,700 GBP2024-01-01 ~ 2024-12-31
8,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,405 GBP2024-01-01 ~ 2024-12-31
17,158 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,120 GBP2024-01-01 ~ 2024-12-31
15,648 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
671,959 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
652,791 GBP2024-01-01 ~ 2024-12-31
260,417 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
62,000 GBP2024-01-01 ~ 2024-12-31
510,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,277 GBP2024-12-31
16,277 GBP2023-12-31
Furniture and fittings
5,337 GBP2024-12-31
5,337 GBP2023-12-31
Motor vehicles
85,540 GBP2023-12-31
Computers
10,860 GBP2024-12-31
1,173 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,474 GBP2024-12-31
108,327 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-85,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-85,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,837 GBP2024-12-31
9,203 GBP2023-12-31
Furniture and fittings
5,337 GBP2024-12-31
4,440 GBP2023-12-31
Motor vehicles
69,123 GBP2023-12-31
Computers
1,091 GBP2024-12-31
20 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,265 GBP2024-12-31
82,786 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,634 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
897 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,803 GBP2024-01-01 ~ 2024-12-31
Computers
1,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,440 GBP2024-12-31
7,074 GBP2023-12-31
Computers
9,769 GBP2024-12-31
1,153 GBP2023-12-31
Furniture and fittings
897 GBP2023-12-31
Motor vehicles
16,417 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,228,928 GBP2024-12-31
3,250,885 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,784,087 GBP2024-12-31
Other Debtors
Current
1,399 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
108,745 GBP2023-12-31
Prepayments/Accrued Income
Current
226,211 GBP2024-12-31
6,294 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,713,147 GBP2024-12-31
4,081,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,829,976 GBP2024-12-31
3,327,786 GBP2023-12-31
Amounts owed to group undertakings
Current
205 GBP2023-12-31
Corporation Tax Payable
Current
563,214 GBP2024-12-31
Other Taxation & Social Security Payable
Current
302,277 GBP2024-12-31
188,401 GBP2023-12-31
Other Creditors
Current
33,216 GBP2024-12-31
28,789 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
270,785 GBP2024-12-31
463,491 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
442,096 GBP2024-12-31
76,696 GBP2023-12-31
Between one and five year
576,625 GBP2024-12-31
80,386 GBP2023-12-31
All periods
1,018,721 GBP2024-12-31
157,082 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,802 GBP2024-12-31
2,844 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,802 GBP2024-12-31
2,844 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
Related profiles found in government register
  • EMTEC FACILITY SERVICES LIMITED
    Info
    DRB FM LIMITED - 2009-11-05
    Registered number SC356327
    icon of address29 Brandon Street, Hamilton, South Lanarkshire ML3 6DA
    Private Limited Company incorporated on 2009-03-10 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • EMTEC FACILITY SERVICES LTD
    S
    Registered number Sc356327
    icon of address29, Brandon Street, Hamilton, United Kingdom, ML3 6DA
    Limited Company in Scottish Registry, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address29 Brandon Street, Hamilton, Scotland
    Dissolved Corporate (6 parents)
    Equity (Company account)
    100 GBP2020-05-31
    Person with significant control
    icon of calendar 2017-09-15 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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