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
Forbes, Graham Alexander
Born in January 1969Individual (9 offsprings)Officer
2018-09-04 ~ nowOF - Director → CIF 0 - 2
Daly, Ryan
Born in May 1984Individual (1 offspring)Officer 2018-12-11 ~ nowOF - Director → CIF 0 - 3
Stephen, Richard
Born in January 1972Individual (6 offsprings)Officer 2018-12-11 ~ nowOF - Director → CIF 0 - 4
Forbes, John Inglis
Born in August 1947Individual (24 offsprings)Officer 2013-12-09 ~ nowOF - Director → CIF 0 - 5TC NEWCO 1213 LIMITED - 2015-03-31
Broadwood, Drumlithie, Stonehaven, ScotlandActive Corporate (4 parents, 6 offsprings)Equity (Company account)6,014,004 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Forbes, Robert Michael
Farmer born in August 1942Individual (3 offsprings)Officer 2013-12-09 ~ 2018-06-18OF - Director → CIF 0 - 2
Forbes, Alistair Graham Milne
Farmer born in August 1939Individual (9 offsprings)Officer 2013-12-09 ~ 2020-11-07OF - Director → CIF 0 - 3
Forbes, John
Farmer born in August 1969Individual (24 offsprings)Officer 2019-02-19 ~ 2021-08-31OF - Director → CIF 0
Company in focus
EAST COAST VINERS GRAIN (DRUMLITHIE) LIMITED
Standard Industrial Classification
10910 - Manufacture Of Prepared Feeds For Farm Animals
Brief company account
Average Number of Employees
662023-07-01 ~ 2024-06-30
672022-07-01 ~ 2023-06-30
Turnover/Revenue
56,414,737 GBP2023-07-01 ~ 2024-06-30
64,140,257 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-56,172,427 GBP2023-07-01 ~ 2024-06-30
-63,321,455 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
242,310 GBP2023-07-01 ~ 2024-06-30
818,802 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-544,193 GBP2023-07-01 ~ 2024-06-30
-475,700 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-24,383 GBP2023-07-01 ~ 2024-06-30
496,194 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,255 GBP2023-07-01 ~ 2024-06-30
2,449 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-442,184 GBP2023-07-01 ~ 2024-06-30
162,065 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-607,548 GBP2023-07-01 ~ 2024-06-30
-367,688 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-607,548 GBP2023-07-01 ~ 2024-06-30
-367,688 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,822,186 GBP2024-06-30
6,307,364 GBP2023-06-30
Fixed Assets
6,822,186 GBP2024-06-30
6,307,364 GBP2023-06-30
Total Inventories
2,307,947 GBP2024-06-30
2,508,856 GBP2023-06-30
Debtors
Current
15,501,176 GBP2024-06-30
15,667,499 GBP2023-06-30
Cash at bank and in hand
1,252,928 GBP2024-06-30
28,136 GBP2023-06-30
Current Assets
19,062,051 GBP2024-06-30
18,204,491 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-14,207,630 GBP2023-06-30
Net Current Assets/Liabilities
2,337,316 GBP2024-06-30
3,996,861 GBP2023-06-30
Total Assets Less Current Liabilities
9,159,502 GBP2024-06-30
10,304,225 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,966,472 GBP2024-06-30
Net Assets/Liabilities
5,115,915 GBP2024-06-30
5,723,463 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
5,115,914 GBP2024-06-30
5,723,462 GBP2023-06-30
6,091,150 GBP2022-07-01
Equity
5,115,915 GBP2024-06-30
5,723,463 GBP2023-06-30
6,091,151 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-607,548 GBP2023-07-01 ~ 2024-06-30
-367,688 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-607,548 GBP2023-07-01 ~ 2024-06-30
-367,688 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
15,250 GBP2023-07-01 ~ 2024-06-30
13,250 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,289,805 GBP2023-07-01 ~ 2024-06-30
2,317,586 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
286,083 GBP2023-07-01 ~ 2024-06-30
265,479 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,633,233 GBP2023-07-01 ~ 2024-06-30
2,653,409 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
190,715 GBP2023-07-01 ~ 2024-06-30
178,840 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
188,155 GBP2023-07-01 ~ 2024-06-30
529,442 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-110,546 GBP2023-07-01 ~ 2024-06-30
40,516 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,702,265 GBP2024-06-30
1,702,265 GBP2023-06-30
Plant and equipment
4,787,882 GBP2024-06-30
4,551,521 GBP2023-06-30
Motor vehicles
2,558,548 GBP2024-06-30
2,023,465 GBP2023-06-30
Office equipment
388,245 GBP2024-06-30
245,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,436,940 GBP2024-06-30
8,522,819 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,450 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-263,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-326,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,456,540 GBP2023-06-30
Motor vehicles
704,656 GBP2023-06-30
Office equipment
54,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,215,455 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
332,396 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
104,011 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
51,699 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
488,106 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
140,690 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
140,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,773 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-196,724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-229,497 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,756,163 GBP2024-06-30
Motor vehicles
752,633 GBP2024-06-30
Office equipment
105,958 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,614,754 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,702,265 GBP2024-06-30
1,702,265 GBP2023-06-30
Plant and equipment
3,031,719 GBP2024-06-30
3,094,981 GBP2023-06-30
Motor vehicles
1,805,915 GBP2024-06-30
1,318,809 GBP2023-06-30
Office equipment
282,287 GBP2024-06-30
191,309 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,188,816 GBP2024-06-30
996,390 GBP2023-06-30
Raw materials and consumables
703,779 GBP2024-06-30
771,855 GBP2023-06-30
Value of work in progress
381,372 GBP2024-06-30
351,514 GBP2023-06-30
Finished Goods/Goods for Resale
1,222,796 GBP2024-06-30
1,385,487 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,886,346 GBP2024-06-30
13,578,448 GBP2023-06-30
Other Debtors
Current
2,360,102 GBP2024-06-30
1,729,263 GBP2023-06-30
Prepayments/Accrued Income
Current
254,728 GBP2024-06-30
359,788 GBP2023-06-30
Bank Overdrafts
Current
748,184 GBP2024-06-30
1,145,582 GBP2023-06-30
Bank Borrowings
Current
178,685 GBP2024-06-30
101,598 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,790,588 GBP2024-06-30
2,069,817 GBP2023-06-30
Amounts owed to group undertakings
Current
11,451,135 GBP2024-06-30
9,517,059 GBP2023-06-30
Taxation/Social Security Payable
Current
84,985 GBP2024-06-30
86,376 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
306,577 GBP2024-06-30
236,772 GBP2023-06-30
Other Creditors
Current
1,164,581 GBP2024-06-30
1,050,426 GBP2023-06-30
Creditors
Current
16,724,735 GBP2024-06-30
14,207,630 GBP2023-06-30
Bank Borrowings
Non-current
2,464,386 GBP2024-06-30
3,179,623 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
502,086 GBP2024-06-30
512,179 GBP2023-06-30
Creditors
Non-current
2,966,472 GBP2024-06-30
3,691,802 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
101,598 GBP2023-06-30
Non-current, Between one and two years
108,730 GBP2023-06-30
Non-current, Between two and five year
573,154 GBP2024-06-30
Between two and five year, Non-current
375,094 GBP2023-06-30
Total Borrowings
2,643,071 GBP2024-06-30
3,281,221 GBP2023-06-30
Minimum gross finance lease payments owing
808,663 GBP2024-06-30
748,951 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,077,115 GBP2024-06-30
-888,960 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-188,155 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,077,115 GBP2024-06-30
-888,960 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
259,501 GBP2024-06-30
197,693 GBP2023-06-30
Between one and five year
552,124 GBP2024-06-30
554,779 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
811,625 GBP2024-06-30
752,472 GBP2023-06-30
- Registered number SC465482
EAST COAST VINERS GRAIN (DRUMLITHIE) LIMITED
InfoBroadwood, Drumlithie, Stonehaven, Aberdeenshire AB39 3XAPRIVATE LIMITED COMPANY incorporated on 2013-12-09 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
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.