Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Scott - Osborn Limited
- Incorporated
- 16 May 1985 (41 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Kevin CulverhouseJohn Frazer Scott
- Owned by
- Nicholas ScottJohn Frazer Scott
- Accounts type
- Full
- Region
- East of England
- Address
- Create Business HubGround Floor 5 Rayleigh RoadHuttonBrentwoodCM13 1AB
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Culverhouse, Kevin
Director · Appointed 20 August 2019
British
Born November 1971
Scott, John Frazer
Director · Appointed 14 May 1998
British
Born January 1970 (56)
Officer history (8 former)
1 October 2025
Resigned Scott, Nicholas as Secretary
1 October 2025
Resigned Scott, Nicholas as Director
20 August 2019
Appointed Culverhouse, Kevin as Director
5 October 2011
Appointed Scott, Nicholas as Secretary
4 October 2011
Resigned Osborn, Stephen James as Secretary
27 May 2011
Resigned Osborn, Stephen James as Director
31 March 2008
31 March 2008
Appointed Osborn, Stephen James as Secretary
31 March 2008
14 May 1998
Appointed Scott, Nicholas as Director
14 May 1998
Resigned Scott, June Margaret as Director
14 May 1998
Resigned Osborn, Beverly as Director
14 May 1998
Appointed Scott, John Frazer as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas Scott
Individual · Notified 30 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1968 (58)
John Frazer Scott
Individual · Notified 30 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1970 (56)
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £5,313,560
- Cash
- £2,732,011
- Profit Before Tax
- £678,769
- Debt Ratio
- 48%
- Current Ratio
- 2.1x
- Return on Equity
- 12%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £253,730 | £288,524 | £348,875 | £228,580 | £106,395 | £42,467 | £17,063 |
| Current Assets | £9,892,575 | £9,648,389 | £11,221,032 | £8,247,949 | £9,745,957 | £11,898,111 | £9,203,711 |
| Debtors | £3,662,905 | £3,458,962 | £3,975,800 | £3,355,175 | £2,692,178 | £3,879,484 | £2,844,442 |
| Cash | £2,732,011 | £2,644,713 | £4,321,381 | £2,462,952 | £5,395,443 | £6,798,088 | £4,498,769 |
| Creditors (< 1 year) | £4,799,120 | £3,992,852 | £5,762,720 | £2,862,858 | £3,781,138 | £5,949,821 | £4,202,454 |
| Creditors (> 1 year) | £0 | £50,280 | £73,449 | ||||
| Net Current Assets | £5,093,455 | £5,655,537 | £5,458,312 | £5,385,091 | £5,964,819 | £5,948,290 | £5,001,257 |
| Net Assets | £5,313,560 | £5,903,308 | £5,702,677 | £5,508,868 | £6,057,751 | £5,988,569 | £5,018,320 |
| Shareholder Funds | £5,313,560 | £5,903,308 | £5,702,677 | £5,508,868 | £6,057,751 | £5,988,569 | £5,018,320 |
| Turnover | £25,596,701 | £40,536,076 | £24,396,066 | £20,346,594 | £39,995,609 | £22,069,427 | |
| Cost of Sales | £25,221,941 | £22,666,250 | £35,383,866 | £21,715,919 | £17,663,943 | £34,120,136 | £18,292,911 |
| Gross Profit | £2,930,451 | £5,152,210 | £2,680,147 | £2,682,651 | £5,875,473 | £3,776,516 | |
| Admin Expenses | £2,403,451 | £2,669,182 | £2,641,480 | £1,944,253 | £1,612,805 | £1,943,337 | £1,817,092 |
| Staff Costs | £1,446,083 | £1,737,325 | £1,822,783 | £1,321,907 | £1,061,948 | ||
| Operating Profit | £261,269 | £2,509,675 | £724,208 | £1,069,127 | £3,938,141 | £1,949,892 | |
| Profit Before Tax | £678,769 | £313,355 | £2,553,057 | £728,982 | £1,073,227 | £3,946,899 | £1,960,890 |
| Tax | £49,442 | (£178,079) | £439,206 | £114,937 | £97,683 | £513,127 | £390,514 |
| Profit for Period | £629,327 | £491,434 | £2,113,851 | £614,045 | £975,544 | £3,433,772 | £1,570,376 |
Filings 122
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Full accounts | 30 September 2025 | ||
| 30 June 2026 | Previous accounting period shortened | |||
| 18 January 2026 | Confirmation statement with updates | 30 November 2025 | ||
| 14 January 2026 | Notification of a person with significant control | |||
| 2 October 2025 | Termination of appointment of a director |
Some other companies at this address
Other companies in this industry
Wimbledon
London
Huntingdon
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →