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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Mrs Alison Mary Ross
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Ross, John Hope
    Born in November 1964
    Individual (9 offsprings)
    Officer
    2012-10-29 ~ now
    OF - Director → CIF 0
    Ross, John Hope
    Individual (9 offsprings)
    Officer
    2012-10-29 ~ now
    OF - Secretary → CIF 0
    Mr John Hope Ross
    Born in November 1964
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Ross, Glenn
    Born in July 1989
    Individual (5 offsprings)
    Officer
    2018-01-06 ~ now
    OF - Director → CIF 0
  • 4
    Ross, Matthew Joel
    Born in May 1994
    Individual (5 offsprings)
    Officer
    2018-01-06 ~ now
    OF - Director → CIF 0
  • 5
    Ross, Stefan Anthony
    Born in October 1986
    Individual (11 offsprings)
    Officer
    2018-01-06 ~ now
    OF - Director → CIF 0
  • 6
    RS MACHINERY HOLDINGS LTD
    - now SC435684
    GR INDUSTRIES LTD - 2018-04-09 SC435684
    Denmore Place, Denmore Industrial Estate, Bridge Of Don, Aberdeen, Scotland
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2018-01-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

RS MACHINERY GROUP LTD

Period: 2018-04-09 ~ now
Company number: SC435679
Registered names
RS MACHINERY GROUP LTD - now
UNIMACH LTD - 2018-04-09
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Turnover/Revenue
12,868,013 GBP2024-01-01 ~ 2024-12-31
12,354,843 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,805,038 GBP2024-01-01 ~ 2024-12-31
-8,470,644 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,062,975 GBP2024-01-01 ~ 2024-12-31
3,884,199 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,482,356 GBP2024-01-01 ~ 2024-12-31
-3,194,809 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
600,481 GBP2024-01-01 ~ 2024-12-31
746,553 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-140,342 GBP2024-01-01 ~ 2024-12-31
-101,081 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
465,295 GBP2024-01-01 ~ 2024-12-31
678,201 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
495,494 GBP2024-01-01 ~ 2024-12-31
678,201 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,051,914 GBP2024-12-31
884,912 GBP2023-12-31
Fixed Assets
1,051,915 GBP2024-12-31
884,913 GBP2023-12-31
Total Inventories
4,584,647 GBP2024-12-31
4,645,103 GBP2023-12-31
Debtors
2,389,733 GBP2024-12-31
3,694,855 GBP2023-12-31
Cash at bank and in hand
493,655 GBP2024-12-31
189,017 GBP2023-12-31
Current Assets
7,468,035 GBP2024-12-31
8,528,975 GBP2023-12-31
Creditors
-4,549,887 GBP2024-12-31
-5,351,633 GBP2023-12-31
Net Current Assets/Liabilities
2,918,148 GBP2024-12-31
3,177,342 GBP2023-12-31
Total Assets Less Current Liabilities
3,970,063 GBP2024-12-31
4,062,255 GBP2023-12-31
Net Assets/Liabilities
3,164,336 GBP2024-12-31
3,003,690 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,164,236 GBP2024-12-31
3,003,590 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
495,494 GBP2024-01-01 ~ 2024-12-31
678,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
273,183 GBP2024-01-01 ~ 2024-12-31
179,379 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-149,242 GBP2024-12-31
-136,514 GBP2023-12-31
Audit Fees/Expenses
13,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
2,326,652 GBP2024-01-01 ~ 2024-12-31
2,019,801 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
138,835 GBP2024-01-01 ~ 2024-12-31
113,682 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,476 GBP2024-01-01 ~ 2024-12-31
9,597 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,476,963 GBP2024-01-01 ~ 2024-12-31
2,143,080 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Current Tax for the Period
97,425 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
116,322 GBP2024-01-01 ~ 2024-12-31
165,550 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
28,827 GBP2024-12-31
26,138 GBP2023-12-31
Plant and equipment
322,431 GBP2024-12-31
212,143 GBP2023-12-31
Motor vehicles
1,168,014 GBP2024-12-31
961,929 GBP2023-12-31
Furniture and fittings
112,385 GBP2024-12-31
112,385 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,938 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-62,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,740 GBP2024-12-31
3,952 GBP2023-12-31
Plant and equipment
134,201 GBP2024-12-31
136,250 GBP2023-12-31
Motor vehicles
488,447 GBP2024-12-31
310,057 GBP2023-12-31
Furniture and fittings
11,192 GBP2024-12-31
9,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,788 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,391 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
212,814 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,440 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-34,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,087 GBP2024-12-31
22,186 GBP2023-12-31
Plant and equipment
188,230 GBP2024-12-31
75,893 GBP2023-12-31
Motor vehicles
679,567 GBP2024-12-31
651,872 GBP2023-12-31
Furniture and fittings
101,193 GBP2024-12-31
102,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
208,520 GBP2024-12-31
132,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,840,177 GBP2024-12-31
1,444,856 GBP2023-12-31
Property, Plant & Equipment - Disposals
-84,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147,683 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788,263 GBP2024-12-31
559,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
47,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
60,837 GBP2024-12-31
32,261 GBP2023-12-31
Other types of inventories not specified separately
4,584,647 GBP2024-12-31
4,645,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,787,843 GBP2024-12-31
2,857,641 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
372,697 GBP2024-12-31
303,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,199,314 GBP2024-12-31
2,790,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
216,312 GBP2024-12-31
203,584 GBP2023-12-31
Other Remaining Borrowings
Current
685,845 GBP2024-12-31
758,690 GBP2023-12-31
Corporation Tax Payable
Current
197,505 GBP2024-12-31
179,486 GBP2023-12-31
Creditors
Current
4,549,887 GBP2024-12-31
5,351,633 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
262,941 GBP2024-12-31
339,896 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
136,651 GBP2024-12-31
268,808 GBP2023-12-31
Other Remaining Borrowings
Non-current
12,028 GBP2024-12-31
16,684 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
825,760 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
372,697 GBP2024-12-31
303,646 GBP2023-12-31
Between one and five year
262,941 GBP2024-12-31
339,896 GBP2023-12-31
Minimum gross finance lease payments owing
635,638 GBP2024-12-31
643,542 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
635,638 GBP2024-12-31
643,542 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
159,207 GBP2024-12-31
205,088 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Dividends paid as a final distribution
334,848 GBP2024-01-01 ~ 2024-12-31
334,848 GBP2023-01-01 ~ 2023-12-31
  • RS MACHINERY GROUP LTD
    Info
    UNIMACH LTD - 2018-04-09
    Registered number SC435679
    Denmore Place Denmore Industrial Estate, Bridge Of Don, Aberdeen, Scotland AB23 8JS
    PRIVATE LIMITED COMPANY incorporated on 2012-10-29 (13 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.