SCOTFIELD LIMITED

• ◆

  Outstanding charges registered

  One or more mortgages or charges remain undischarged on the Companies House register.

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

• Turnover

  -3.4%

  £34,403,402 → £33,237,284

• Cash

  -65.3%

  £287,978 → £99,888

• Net assets

  -102.3%

  -£1,610,530 → -£3,258,755

  lowest in 4 filed years

• Employees

  +0.5%

  194 → 195

  highest in 4 filed years

• Operating profit

  -492%

  £369,841 → -£1,449,730

• Profit before tax

  -205%

  -£553,726 → -£1,688,730

• Wages

  +14.2%

  £6,030,003 → £6,884,580

  highest in 4 filed years

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

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

Pierce C A Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. SCOTFIELD LIMITED · parent
   1. Redbeam Limited 100% · England and Wales
   2. Hill's Panel Products Limited 100% · England and Wales
   3. Alexlake Limited 100% · England and Wales
   4. HPP Pinnacle Limited 100% · England and Wales
   5. Poolbase Limited 100% · England and Wales

Significant events

• “A new router, representing an investment of approximately £1 million, is currently on order and scheduled for installation in early 2026. This upgrade will significantly enhance capacity, efficiency, and resilience within our core vinyl wrapped door production area.”
• “Our e-commerce channel continues to deliver robust results and will soon be further strengthened by the launch of an upgraded website, offering an improved user experience and expanded functionality.”
• “We are also preparing for several exciting new product launches, most notably the introduction of flooring, a new category within our range. This will include the prestigious Karndean brand, bringing immediate credibility and access to new customer segments.”
• “The group has declared and paid dividends of £45,000 in respect of its issued £1 redeemable preference share capital after the balance sheet date.”

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

Filings

9

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.