Cash

Latest balance sheet

Net assets

Equity attributable

Employees

23

+4.5% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
SC173069
Status
Active
Incorporation
1997-02-28
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
49390
Hubs
UK Logistics & Mobility

Accounts

2-year trend · latest 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 2223
Wages

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
A JB Scholes Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

7 active · 50 resigned

Name Role Appointed Born Nationality
JOHNSON, Heather Secretary 2026-03-09
DONOHOE, Garry Alan Director 2025-02-03 Oct 1986 Scottish
FALCONER, Sarah-Jane Director 2021-09-06 Aug 1995 British
FLETT, John Lyall Director 2014-09-01 Mar 1939 British
GARDENS, Michael Director 2022-05-17 Nov 1970 British
UMAIR, Muhammad Director 2026-03-09 Jun 1993 Pakistani
WOOD, Inga Aim Director 2014-05-12 Feb 1963 British
Show 50 resigned officers
Name Role Appointed Resigned
AIM, Hazel May Secretary 2007-09-06 2019-07-15
FALCONER, Stella Lorraine Secretary 2019-07-15 2026-03-09
GILL, Karen Anne Secretary 2001-06-04 2003-04-11
MOODIE, Jack Secretary 2003-04-14 2007-09-06
O'CONNOR, Judith Clare Secretary 1997-02-28 1998-10-31
SHERWOOD, Dawn Leslie Secretary 1999-02-23 2001-05-18
AIKEN, Derek Director 1997-06-17 1998-03-30
ANDERSON, James Johnston Director 1998-02-25 2001-07-25
ARMER, Stella Rosemary Gwenllian Director 1997-02-28 1999-07-29
BREMNER, Carol Ann Director 1997-04-01 1999-06-17
CAMPBELL, Donald Director 1999-03-03 2007-03-05
CAMPBELL, Donald Director 1997-04-01 1997-10-29
CARROLL, Edward Joseph Director 2004-08-19 2009-10-01
CHALLONER, John William Director 1999-07-29 2002-10-02
CLARK, Marraine Tait Director 2009-08-17 2012-08-27
COPLAND, Anna Sinclair Dunnet Director 1999-07-29 2012-08-27
COPLAND, Erika Ann Director 2004-08-19 2010-08-15
COSBY, Ingrid St Clair, Rev Director 1997-04-01 1998-02-25
CROY, Inga Director 1998-01-14 1998-06-24
DUNLEAVY, Richard Anthony Director 1999-07-29 2021-04-19
DUNLEAVY, Robert John Director 2012-08-27 2024-09-30
FLETT, Samantha Director 2012-01-24 2016-09-19
FOTHERGILL, Peter John Director 1999-06-01 2001-07-26
HARCUS, Hilary Richan Director 1997-02-28 1998-03-28
HUNT, Pauline Hazel Director 1997-02-28 1998-05-13
JAMIESON, Margaret Harvey Director 1998-05-13 2004-08-19
KENYON, Audrey Gibson Director 2019-11-11 2025-03-03
KONSTAM, Sheila Thompson, Dr Director 1997-04-01 2010-08-28
LEOIDSSON, Julian Druibh-Rech Director 1997-02-28 1998-05-13
MACGILLIVRAY, Hugh Director 1998-01-22 2002-10-02
MARTIN, Penelope Director 2008-04-22 2026-03-09
MARWICK, Trudy Frances Director 2005-08-29 2007-09-06
MCFEDRIES, Ian Director 2007-08-27 2007-10-22
MCGREGOR, Ann Francesca Director 1997-02-28 1997-04-09
PARTON, Isabella Dorothea Director 1998-05-13 2010-08-30
REEVE, William Anthony Grierson Director 2001-01-01 2004-11-25
ROSIE, Alyson Director 2007-08-27 2008-05-05
ROSIE, Violet Director 1999-07-29 2000-02-16
ROSIE, Violet Director 1998-03-25 1999-06-17
ROSS, Ida Director 2001-10-30 2007-01-22
SCOTT, Jean Fotheringhame Director 2004-08-19 2023-04-04
SINCLAIR, David Director 1997-02-28 1998-01-02
SKIDMORE, Patricia Ann Clarendon Director 1998-02-25 1999-01-20
SUNTER, Carole Director 1998-02-25 2000-04-20
THOMSON, Vikki Marie Director 2008-04-09 2008-08-22
TOMKINS, Sylvia Frances Director 1997-06-20 1999-01-20
WALKER, James Stewart, Dr Director 2001-10-01 2009-08-31
WALLS, Patricia Ann Director 2003-03-03 2007-09-06
WHITE, John Howard Director 2010-01-11 2018-12-17
WILLIAMS, Kenneth Director 1997-02-28 1997-04-29

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 176 total filings

Date Type Category Description
2026-03-10 CS01 confirmation-statement confirmation statement with no updates
2026-03-10 AP01 officers appoint person director company with name date
2026-03-10 TM01 officers termination director company with name termination date
2026-03-10 AP03 officers appoint person secretary company with name date
2026-03-10 TM02 officers termination secretary company with name termination date
2025-12-23 AA accounts accounts with accounts type full
2025-03-11 CS01 confirmation-statement confirmation statement with no updates
2025-03-05 TM01 officers termination director company with name termination date
2025-02-03 AP01 officers appoint person director company with name date
2024-11-04 AA accounts accounts with accounts type small
2024-10-02 TM01 officers termination director company with name termination date
2024-03-04 CS01 confirmation-statement confirmation statement with no updates
2023-12-29 AA accounts accounts with accounts type small
2023-04-05 TM01 officers termination director company with name termination date
2023-03-06 CS01 confirmation-statement confirmation statement with no updates
2022-10-14 AA accounts accounts with accounts type small
2022-05-18 AP01 officers appoint person director company with name date
2022-02-28 CS01 confirmation-statement confirmation statement with no updates
2021-11-19 AA accounts accounts with accounts type small
2021-09-07 AP01 officers appoint person director company with name date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page