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
  • Mclean, James
    Franchisee born in May 1958
    Individual (1 offspring)
    Officer
    2015-04-24 ~ now
    OF - Director → CIF 0
    Mr James Mclean
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JE RESTAURANTS LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
39,035,891 GBP2023-01-01 ~ 2023-12-31
20,079,762 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-14,255,326 GBP2023-01-01 ~ 2023-12-31
-7,520,226 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
24,780,565 GBP2023-01-01 ~ 2023-12-31
12,559,536 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-24,518,922 GBP2023-01-01 ~ 2023-12-31
-12,880,912 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
261,643 GBP2023-01-01 ~ 2023-12-31
-321,376 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,265 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-282,005 GBP2023-01-01 ~ 2023-12-31
-90,223 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-19,097 GBP2023-01-01 ~ 2023-12-31
-411,599 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-9,167 GBP2023-01-01 ~ 2023-12-31
-323,237 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-9,167 GBP2023-01-01 ~ 2023-12-31
-323,237 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
4,472,405 GBP2023-12-31
4,770,112 GBP2022-12-31
Property, Plant & Equipment
1,718,834 GBP2023-12-31
2,111,975 GBP2022-12-31
Fixed Assets - Investments
11,250 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
6,202,489 GBP2023-12-31
6,892,087 GBP2022-12-31
Total Inventories
174,441 GBP2023-12-31
158,933 GBP2022-12-31
Debtors
409,525 GBP2023-12-31
587,903 GBP2022-12-31
Cash at bank and in hand
2,232,800 GBP2023-12-31
3,229,175 GBP2022-12-31
Current Assets
2,816,766 GBP2023-12-31
3,976,011 GBP2022-12-31
Creditors
Current
4,487,793 GBP2023-12-31
5,523,396 GBP2022-12-31
Net Current Assets/Liabilities
-1,671,027 GBP2023-12-31
-1,547,385 GBP2022-12-31
Total Assets Less Current Liabilities
4,531,462 GBP2023-12-31
5,344,702 GBP2022-12-31
Creditors
Non-current
-4,011,629 GBP2023-12-31
-4,803,871 GBP2022-12-31
Net Assets/Liabilities
400,311 GBP2023-12-31
411,379 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
400,211 GBP2023-12-31
411,378 GBP2022-12-31
738,615 GBP2021-12-31
Equity
400,311 GBP2023-12-31
411,379 GBP2022-12-31
738,616 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,167 GBP2023-01-01 ~ 2023-12-31
-323,237 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
99 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
11,053,416 GBP2023-01-01 ~ 2023-12-31
5,699,748 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
444,298 GBP2023-01-01 ~ 2023-12-31
274,426 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,218 GBP2023-01-01 ~ 2023-12-31
50,487 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
11,590,932 GBP2023-01-01 ~ 2023-12-31
6,024,661 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
9172023-01-01 ~ 2023-12-31
6012022-01-01 ~ 2022-12-31
Director Remuneration
12,000 GBP2023-01-01 ~ 2023-12-31
33,680 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
684,569 GBP2023-01-01 ~ 2023-12-31
451,032 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
6,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-32,404 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-4,774 GBP2023-01-01 ~ 2023-12-31
-78,204 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
2,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,867,806 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
90,000 GBP2022-12-31
Intangible Assets - Gross Cost
4,957,806 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,526 GBP2023-12-31
157,319 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
34,875 GBP2023-12-31
30,375 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
485,401 GBP2023-12-31
187,694 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
293,207 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
4,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
297,707 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,417,280 GBP2023-12-31
4,710,487 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
55,125 GBP2023-12-31
59,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
508,326 GBP2023-12-31
508,326 GBP2022-12-31
Plant and equipment
3,954,520 GBP2023-12-31
3,667,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
489,148 GBP2023-12-31
416,530 GBP2022-12-31
Plant and equipment
2,282,783 GBP2023-12-31
1,677,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
72,618 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
605,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
19,178 GBP2023-12-31
91,796 GBP2022-12-31
Plant and equipment
1,671,737 GBP2023-12-31
1,990,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,060 GBP2023-12-31
10,060 GBP2022-12-31
Computers
22,373 GBP2023-12-31
17,960 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,533,469 GBP2023-12-31
4,242,041 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,060 GBP2023-12-31
10,060 GBP2022-12-31
Computers
17,310 GBP2023-12-31
12,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,814,635 GBP2023-12-31
2,130,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,063 GBP2023-12-31
5,124 GBP2022-12-31
Merchandise
119,158 GBP2023-12-31
116,297 GBP2022-12-31
Raw Materials
33,998 GBP2023-12-31
34,266 GBP2022-12-31
Other Debtors
Current
197,903 GBP2023-12-31
363,018 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
32,404 GBP2022-12-31
Prepayments/Accrued Income
Current
211,622 GBP2023-12-31
192,481 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
409,525 GBP2023-12-31
587,903 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
799,525 GBP2023-12-31
910,304 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,918,158 GBP2023-12-31
2,188,985 GBP2022-12-31
Other Taxation & Social Security Payable
Current
113,470 GBP2023-12-31
89,926 GBP2022-12-31
Other Creditors
Current
23,150 GBP2023-12-31
33,219 GBP2022-12-31
Accrued Liabilities
Current
1,144,843 GBP2023-12-31
791,563 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,011,629 GBP2023-12-31
4,803,871 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
799,525 GBP2023-12-31
910,304 GBP2022-12-31
Non-current, Between one and two years
755,292 GBP2023-12-31
800,733 GBP2022-12-31
Non-current, Between two and five year
2,101,909 GBP2023-12-31
2,196,939 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,248,957 GBP2023-12-31
930,024 GBP2022-12-31
Between one and five year
3,957,437 GBP2023-12-31
3,009,297 GBP2022-12-31
More than five year
8,984,196 GBP2023-12-31
5,105,410 GBP2022-12-31
All periods
14,190,590 GBP2023-12-31
9,044,731 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,522 GBP2023-12-31
129,452 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
Class 2 ordinary share
25 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,167 GBP2023-01-01 ~ 2023-12-31
  • JE RESTAURANTS LIMITED
    Info
    Registered number SC504238
    The Ca'd'oro, 45 Gordon Street, Glasgow G1 3PE
    Private Limited Company incorporated on 2015-04-24 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.