UK Companies House feature
MOFFAT & WILLIAMSON LIMITED
Cash
£303K
-8.5% vs 2023
Net assets
£4M
+4.8% vs 2023
Employees
145
+15.1% vs 2023
Profit before tax
£198K
+177.6% vs 2023
Profile
- Company number
- SC065227
- Status
- Active
- Incorporation
- 1978-06-27
- Last accounts made up
- 2024-11-30
- Account category
- FULL
- Primary SIC
- 49319
Net assets
7-year trend · vs UK Logistics & Mobility median
Accounts
7-year trend · latest 2024-11-30
| Metric | Trend | 2018-12-01 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | -£255,127 | £197,886 | |
| Net profit | — | — | — | — | — | -£215,382 | £197,886 | |
| Cash | -£60,455 | — | — | — | — | £331,123 | £303,134 | |
| Total assets less current liabilities | — | — | — | — | — | £4,888,101 | £6,205,688 | |
| Net assets | — | — | — | — | — | £4,107,353 | £4,305,239 | |
| Equity | — | — | — | — | — | £4,107,353 | £4,305,239 | |
| Average employees | — | — | — | — | — | 126 | 145 | |
| Wages | — | — | — | — | — | £3,437,995 | £4,001,824 |
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
- Findlays Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Successful tender applications have been awarded commencing in August 2025 for a further three to four year term.”
- “Additional expense undertaken to convert buses to be Euro 6 emission standards and compliant with the new LEZ in Dundee, and also converting service buses to a 70 seat configuration.”
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
5 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DEVINE, George | Director | 2012-04-27 | Aug 1954 | British |
| DEVINE, Lesley Ann | Director | 2012-04-27 | Oct 1959 | British |
| DEVINE, Lindsay | Director | 2016-01-01 | Nov 1982 | British |
| PEARCE, Fraser | Director | 2016-01-01 | Dec 1971 | British |
| SMITH, Sharon | Director | 2016-01-01 | Oct 1970 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOWITT, James Summers | Secretary | 1999-02-16 | 2008-03-14 |
| MOFFAT, Robert Farmer | Secretary | — | 1999-02-16 |
| WILLIAMSON, Iain Grant | Secretary | 2008-03-14 | 2012-04-27 |
| MOFFAT, Eileen Freda | Director | 2006-07-21 | 2008-03-14 |
| MOFFAT, Robert Farmer | Director | — | 2006-07-03 |
| WILLIAMSON, Iain Grant | Director | 2008-03-14 | 2012-04-27 |
| WILLIAMSON, John Philip | Director | 2008-03-14 | 2012-05-31 |
| WILLIAMSON, John Philip | Director | — | 1998-04-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Lesley Ann Devine | Individual | Shares 25–50% | 2017-04-24 | Active |
| Mr George Devine | Individual | Shares 50–75% | 2017-04-24 | Active |
Filing timeline
Last 20 of 123 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-30 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-08-29 | AA | accounts | accounts with accounts type full |
| 2025-04-24 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-08-30 | AA | accounts | accounts with accounts type full |
| 2024-04-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-31 | AA | accounts | accounts with accounts type full |
| 2023-04-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-11-30 | AA | accounts | accounts with accounts type full |
| 2022-04-25 | CH01 | officers | change person director company with change date |
| 2022-04-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-08-30 | AA | accounts | accounts with accounts type full |
| 2021-04-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-04-26 | CH01 | officers | change person director company with change date |
| 2020-11-03 | AA | accounts | accounts with accounts type full |
| 2020-04-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-04-23 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2020-04-23 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2020-04-23 | CH01 | officers | change person director company with change date |
| 2020-04-23 | CH01 | officers | change person director company with change date |
| 2019-08-30 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ (private-firm) · reference 2024-11-30
3.35
SAFE
Altman Z″
- Working capital / Total assets 0.254 × 6.56 = +1.66
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.038 × 6.72 = +0.26
- Book equity / Total liabilities 1.357 × 1.05 = +1.42
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory