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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-05-31 (this month)

Last made up 2025-05-17

Watchouts

None on the register

Cash

£6M

+90.5% vs 2024

Net assets

£11M

+15.5% vs 2024

Employees

118

+4.4% vs 2024

Profit before tax

£3M

+32.5% vs 2024

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £20,628,481£22,196,919
Operating profit £2,104,025£2,764,307
Profit before tax £2,063,706£2,734,143
Net profit £1,705,870£2,054,036
Cash £3,364,850£6,409,898
Total assets less current liabilities £11,371,450£13,242,869
Net assets £9,370,415£10,824,451
Equity £9,370,415£10,824,451
Average employees 113118
Wages £5,889,922£6,620,764

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-09-302025-09-30
Operating margin 10.2%12.5%
Net margin 8.3%9.3%
Return on capital employed 18.5%20.9%
Current ratio 2.36x1.92x
Interest cover 28.74x33.52x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reflected these matters in the company's forecasts, including appropriate sensitivities, and are confident that the company has sufficient resources to continue trading and to meet its liabilities as they fall due for the foreseeable future. The company's financial position is subject to ongoing monitoring by the directors.”

Significant events

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

People

8 active · 10 resigned

Name Role Appointed Born Nationality
NICOL, Lynn Marie Secretary 1999-05-21 British
BOND, Kristofer Colin Director 2022-08-02 Nov 1979 Scottish
COWE, Peter-Jon Director 2022-11-14 Dec 1991 British
MISKELLY, Michael Stuart Director 2023-12-11 Jul 1988 Scottish
NICOL, Derek Director 1999-05-21 Jul 1962 British
NICOL, Liam Director 2017-10-01 Jun 1995 British
NICOL, Lynn Marie Director 2002-06-01 May 1961 British
NICOL, Stephanie Director 2012-04-01 Mar 1992 British
Show 10 resigned officers
Name Role Appointed Resigned
BRIAN REID LTD. Corporate Nominee Secretary 1999-05-21 1999-05-21
CRAWFORD, Alan Robert Director 2003-01-01 2003-08-16
HAY, John Edward Director 2013-12-02 2014-11-12
MACKIE, Donald Director 2006-03-17 2010-06-25
MUTCH, Neil Director 2022-08-02 2023-02-24
STEELE, Graham Director 2009-03-01 2014-09-30
STOTT, Richard Director 2006-03-17 2023-01-09
WATSON, Neil Cattanach Director 2014-10-13 2016-02-11
WHYTE, Tara Director 2017-10-01 2018-11-30
STEPHEN MABBOTT LTD. Corporate Nominee Director 1999-05-21 1999-05-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Lynn Marie Nicol Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-05-06 Active
Mr Derek Alexander Nicol Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-05-06 Active

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2026-04-16 AA accounts Accounts with accounts type full
2025-09-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-07 CH01 officers Change person director company with change date PDF
2025-02-18 AA accounts Accounts with accounts type full
2024-06-27 AA accounts Accounts with accounts type full
2024-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 AP01 officers Appoint person director company with name date PDF
2023-07-03 AA accounts Accounts with accounts type full
2023-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-28 TM01 officers Termination director company with name termination date PDF
2023-01-17 AP01 officers Appoint person director company with name date PDF
2023-01-17 TM01 officers Termination director company with name termination date PDF
2022-08-02 AP01 officers Appoint person director company with name date PDF
2022-08-02 AP01 officers Appoint person director company with name date PDF
2022-07-06 AA accounts Accounts with accounts type full
2022-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-16 AA accounts Accounts with accounts type full
2021-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

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

Official Companies House page