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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-09-14 (in 4mo)

Last made up 2025-08-31

Watchouts

None on the register

Cash

£260K

+41.9% highest in 5 filed years

Net assets

£264K

+10.7% vs 2024

Employees

3

0% vs 2024

Profit before tax

£27K

+197.7% first positive since 2024

Accounts

5-year trend · latest reflected 2025-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £766,998
Operating profit
Profit before tax £30,006£23,888£11,017-£28,067£27,432
Net profit £19,299£9,002-£26,052£25,616
Cash £254,427£159,192£217,649£183,178£259,942
Total assets less current liabilities £236,541£255,840£264,841£238,789£264,405
Net assets
Equity £236,541£255,840£264,841£238,789£264,405
Average employees 44333
Wages

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

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Thomson Cooper
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. 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.”

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

People

7 active · 41 resigned

Name Role Appointed Born Nationality
LOCKHART, Stuart John Secretary 2024-09-23
BRADLEY, Desmond Director 2017-12-06 May 1975 British
CHAMBERS, Steven Gary Director 2022-09-23 Feb 1984 British
CULLEN, Andrew Charles Director 2026-04-23 Sep 1979 British
ROBERTS, Ralph Director 2007-11-05 Aug 1963 British
SMITH, Fraser Gordon Director 2025-05-23 Aug 1975 British
WHITELAW GINESTRI, Sandra Elizabeth Director 2008-04-29 Mar 1972 British
Show 41 resigned officers
Name Role Appointed Resigned
BARRIE, Sidney Secretary 2007-09-27 2007-09-27
MILNE, Michael Mckenzie Secretary 2007-09-27 2024-09-23
MILNE, Michael Mckenzie Secretary 2000-12-04 2007-09-27
MORONEY, Jill Lea Nominee Secretary 2000-08-31 2000-12-04
ANDREW, Robert Gervase Director 2016-06-08 2020-07-08
ANDREW, Robert Gervase Director 2003-04-25 2008-10-27
CAMERON, Duncan Young Director 2022-09-23 2026-03-27
CARTER, Alex Paul Director 2001-03-09 2003-04-25
CRAIG, William Ian Gold Director 2008-12-31 2015-12-31
CRAIG, William Ian Gold Director 2003-03-03 2006-08-01
DEWAR, Gordon Director 2001-12-03 2006-05-22
DORCHESTER, Martin Director 2012-05-11 2017-12-20
ELLIOT, John Director 2000-12-01 2001-12-03
FERGUSON, Douglas Director 2004-02-20 2006-08-30
GREER, Samuel Derek Director 2020-07-08 2023-07-27
GREER, Samuel Derek Director 2008-10-27 2016-06-08
HALL, Richard John Director 2016-06-08 2020-12-14
HALL, Richard John Director 2010-09-21 2010-09-21
HALL, Richard John Director 2010-09-21 2012-03-26
JARVIS, Andrew Simon Director 2017-06-07 2022-09-23
JUFFS, Brian Director 2006-04-28 2007-07-18
KERR, Fiona Mclaren Director 2013-10-02 2016-09-12
KIRKPATRICK, Douglas Richard Director 2004-02-20 2008-10-27
LEE, James Director 2005-08-26 2008-04-29
MACFARLAN, Graeme Kenneth Director 2006-05-22 2014-10-09
MCALLISTER, Ian James Director 2000-12-01 2001-03-09
MCCONNELL, Ian Matthew Director 2016-06-08 2017-12-06
MCGREGOR, Karen Director 2017-12-20 2020-02-24
MCNIVEN, Alan Ross Nominee Director 2000-08-31 2000-12-04
PARK, Ronald Director 2007-07-18 2013-09-24
PRESCOTT, David William Director 2001-10-01 2002-09-05
PRESTON, Philip Godfrey Director 2010-12-24 2011-11-11
RENILSON, Neil John Director 2000-12-04 2008-12-31
ROBERTS, Don Ewen Hallam Director 2002-09-05 2004-10-15
ROBERTSON, Douglas Director 2023-07-27 2025-05-23
SERAFINI, Nigel Murray Director 2020-12-14 2022-09-23
SINCLAIR, William Lawrie Director 2004-05-21 2010-12-24
STEWART, Eric Campbell Director 2006-12-06 2018-04-26
STEWART, Eric Campbell Director 2005-08-26 2006-04-28
WILLIAMSON, James Anthony Director 2000-12-04 2003-03-03
WOOD, Neil Martyn Director 2000-12-04 2006-08-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
First Glasgow (No.1) Limited Corporate entity Voting 25–50% 2016-04-06 Active
Stagecoach Group Plc Corporate entity Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 172 total filings

Date Type Category Description
2026-05-01 AA accounts Accounts with accounts type full PDF
2026-04-23 AP01 officers Appoint person director company with name date PDF
2026-04-08 TM01 officers Termination director company with name termination date PDF
2025-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-27 AP01 officers Appoint person director company with name date PDF
2025-05-27 TM01 officers Termination director company with name termination date PDF
2025-05-12 AA accounts Accounts with accounts type full PDF
2024-09-24 TM02 officers Termination secretary company with name termination date PDF
2024-09-23 AP03 officers Appoint person secretary company with name date PDF
2024-09-12 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-21 AA accounts Accounts with accounts type full PDF
2023-09-20 AA accounts Accounts with accounts type full PDF
2023-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-27 TM01 officers Termination director company with name termination date PDF
2023-07-27 AP01 officers Appoint person director company with name date PDF
2023-07-14 AD01 address Change registered office address company with date old address new address PDF
2022-10-05 AA accounts Accounts with accounts type small
2022-09-26 AP01 officers Appoint person director company with name date PDF
2022-09-26 TM01 officers Termination director company with name termination date PDF
2022-09-26 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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 2025-12-31 vs 2024-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page