UK Companies House feature
DAVIS SCHOTTLANDER & DAVIS LIMITED
Cash
£5M
-40.7% vs 2023
Net assets
£8M
+5.5% vs 2023
Employees
51
-7.3% vs 2023
Profit before tax
£503K
+75.9% vs 2023
Profile
- Company number
- 00505471
- Status
- Active
- Incorporation
- 1952-03-14
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 86230
- Hubs
- UK Healthcare
Profit before tax
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £285,824 | £502,873 | |
| Net profit | — | — | — | — | — | £234,847 | £428,873 | |
| Cash | — | — | — | — | — | £8,715,480 | £5,170,081 | |
| Total assets less current liabilities | — | — | — | — | — | £7,867,812 | £8,296,685 | |
| Net assets | — | — | — | — | — | — | — | |
| Equity | £5,392,032 | £5,553,873 | — | — | — | £7,867,812 | £8,296,685 | |
| Average employees | — | — | — | — | — | 55 | 51 | |
| Wages | — | — | — | — | — | £3,794,121 | £3,623,641 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Newton & Garner Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “There were no events post the balance sheet date that affected the financial statements.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
4 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CORCORAN, Simon Paul | Secretary | 2025-04-01 | — | — |
| SCHOTTLANDER, Brian Dennis, Dr | Director | — | Oct 1943 | British |
| SCHOTTLANDER, Ian James | Director | 2009-07-01 | Oct 1974 | British |
| SCHOTTLANDER, Susan Ann | Director | — | Mar 1947 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LEMON, Guy Patrick | Secretary | — | 1998-09-29 |
| PEACOCK, Paul William | Secretary | 1998-10-12 | 2015-12-17 |
| SEAMAN, Mark | Secretary | 2015-12-18 | 2025-03-31 |
| LADHA, Mohammed Kassamally | Director | 2000-01-01 | 2003-03-31 |
| SCHOTTLANDER, Rachel | Director | — | 1996-03-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dr Brian Dennis Schottlander | Individual | voting-rights-75-to-100-percent-as-firm, Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 99 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-09-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-08-06 | AA | accounts | accounts with accounts type full |
| 2025-04-02 | TM02 | officers | termination secretary company with name termination date |
| 2025-04-02 | AP03 | officers | appoint person secretary company with name date |
| 2024-09-26 | AA | accounts | accounts with accounts type full |
| 2024-09-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-22 | AA | accounts | accounts with accounts type full |
| 2022-09-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-28 | AA | accounts | accounts with accounts type full |
| 2021-11-12 | AA | accounts | accounts with accounts type full |
| 2021-10-08 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-22 | AA | accounts | accounts with accounts type full |
| 2020-09-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-09-30 | AA | accounts | accounts with accounts type full |
| 2019-09-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-10-05 | AA | accounts | accounts with accounts type full |
| 2018-10-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2017-09-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2017-09-28 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory