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Dem-Master Demolition Limited
- Incorporated
- 8 May 1996 (30 years)
- Industry
- Demolition (43110)
- Directors
- Macalisdair MccullochRobert Mcculloch
- Owned by
- Johnston Richard Mcculloch
- Accounts type
- Medium
- Region
- Scotland
- Address
- Pottishaw PlaceWhitehill Industrial EstateBathgateEH48 2EN
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Mcculloch, Macalisdair
Director · Appointed 29 April 2025
British
Born July 1993 (33)
Mcculloch, Robert
Director · Appointed 29 April 2025
British
Born May 1987 (39)
Director · Appointed 28 February 2020
British
Born January 1991 (35)
Speedie, Peter
Director · Appointed 1 July 2005
British
Born March 1963 (63)
Officer history (8 former)
29 April 2025
29 April 2025
Appointed Mcculloch, Robert as Director
29 April 2025
Appointed Mcculloch, Macalisdair as Director
28 February 2020
28 February 2020
Resigned Mcculloch, Lisa Jane as Secretary
28 February 2020
1 July 2005
Appointed Speedie, Peter as Director
6 July 2004
Resigned Speedie, Peter as Director
2 November 2001
Resigned Simpson, William as Director
5 July 2001
Appointed Speedie, Peter as Director
14 June 2000
Appointed Simpson, William as Director
23 November 1999
6 June 1997
6 June 1997
Resigned Campbell, Iain as Director
23 May 1996
Appointed Campbell, Iain as Director
23 May 1996
Appointed Mcculloch, Lisa Jane as Secretary
23 May 1996
23 May 1996
8 May 1996
8 May 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1991 (35)
Former controllers (1)
31 December 2019
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Net Assets
- £5,602,546
- Cash
- £5,853,935
- Turnover
- £19,994,900
- Profit Before Tax
- £1,405,823
- Employees
- 121
- Debt Ratio
- 87%
- Current Ratio
- 1.4x
- Profit Margin
- 7%
- Return on Equity
- 19%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,210,510 | £2,725,387 | £2,216,579 | £2,163,621 | £2,820,122 | £3,469,381 |
| Current Assets | £39,839,865 | £34,737,625 | £27,064,050 | £24,550,599 | £21,899,999 | £22,009,264 |
| Debtors | £33,737,370 | £32,361,893 | £25,677,394 | £21,112,268 | £17,142,700 | £16,791,855 |
| Cash | £5,853,935 | £2,127,172 | £1,386,656 | £3,019,046 | £4,283,320 | £4,824,935 |
| Creditors (< 1 year) | £28,338,028 | £23,478,367 | £17,457,231 | £15,652,501 | £13,830,668 | £14,740,820 |
| Creditors (> 1 year) | £8,350,500 | £8,365,938 | £6,695,500 | £6,392,484 | £6,157,500 | £6,238,500 |
| Net Current Assets | £11,501,837 | £11,259,258 | £9,606,819 | £8,898,098 | £8,069,331 | £7,268,444 |
| Net Assets | £5,602,546 | £5,023,214 | £4,646,276 | £4,342,114 | £4,456,586 | £4,342,180 |
| Shareholder Funds | £5,602,546 | £5,023,214 | £4,646,276 | £4,342,114 | £4,456,586 | £4,342,180 |
| Turnover | £19,994,900 | £20,117,935 | £21,901,013 | £31,131,152 | £15,251,810 | £35,624,057 |
| Cost of Sales | £15,767,390 | £17,054,901 | £18,518,380 | £28,609,554 | £12,531,129 | £33,134,579 |
| Gross Profit | £4,227,510 | £3,063,034 | £3,382,633 | £2,521,598 | £2,720,681 | £2,489,478 |
| Admin Expenses | £2,838,974 | £2,590,054 | £2,898,500 | £2,447,422 | £2,680,501 | £2,173,980 |
| Staff Costs | £5,544,589 | £5,149,741 | £5,659,569 | £4,582,819 | £4,541,323 | £3,474,251 |
| Operating Profit | £1,420,005 | £491,955 | £491,057 | £102,797 | £123,205 | £835,942 |
| Profit Before Tax | £1,405,823 | £478,151 | £496,416 | £41,601 | £199,979 | £780,262 |
| Tax | £326,491 | £101,213 | £192,254 | £156,073 | £85,573 | (£91,707) |
| Profit for Period | £1,079,332 | £376,938 | £304,162 | (£114,472) | £114,406 | £871,969 |
Filings 103
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Accounts for a medium company | 30 September 2025 | ||
| 4 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 30 June 2025 | Accounts for a medium company | 30 September 2024 | ||
| 1 May 2025 | Termination of appointment of a director | |||
| 1 May 2025 | Appointment of a director |
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