SCOTIA SALES AND MARKETING LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Johnston Carmichael LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that the group has adequate resourcing to continue in operational existence for at least 12 months from the approval date of these financial statements. The group is reporting a profit for the year after a revaluation of land and buildings, and has net assets of £1,525,694, with net current liabilities of £1,515,920.”

Group structure

1. SCOTIA SALES AND MARKETING LIMITED · parent
   1. Millers of Speyside Limited 100% · Morayshire · Meat processing facility and slaughterhouse

Significant events

• “change in Shareholder ownership in the coming year, which will be welcomed as a fresh and exciting approach to the business with new opportunities adding the Halal sector to our portfolio”
• “new invoice financing facility with Bibby, who have increased our funding limits helping us expand our growth opportunities whilst maintaining cashflow”
• “Following the year-end, the company shares were acquired by Mr Tanveer Siddique.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +15.2%

  £19,022,729 → £21,914,751

• Cash

  -81.5%

  £26,548 → £4,908

• Net assets

  +1.1%

  £1,508,651 → £1,525,694

• Employees

  +3.1%

  32 → 33

• Operating profit

  -390%

  £32,129 → -£93,178

• Profit before tax

  -2,095%

  £6,493 → -£129,534

• Wages

  +14.3%

  £1,047,186 → £1,197,399

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers