A F SCOTT AND COMPANY LIMITED

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

  -1.7%

  £3,422,774 → £3,366,280

• Cash

  -57.2%

  £725,347 → £310,554

• Net assets

  -0.1%

  £5,810,681 → £5,805,442

• Employees

  0%

  68 → 68

• Operating profit

  -101.6%

  £400,535 → -£6,390

• Profit before tax

  -101.4%

  £391,459 → -£5,558

• Wages

  +9.7%

  £1,046,914 → £1,148,484

  highest in 3 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.

1. A F SCOTT AND COMPANY LIMITED 2026-01-23 → present
2. A F SCOTT AND COMPANY (HOTELIERS) LIMITED 1977-07-11 → 2026-01-23

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

MMG Archbold Limited

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.”

Significant events

• “Subsequent to the year end, in December 2025, the company completed the sale of its principal hotel property, The Angus Hotel - Blairgowrie, and its related trade. The net sale price achieved is in excess of the the carrying value of the hotel in these accounts. Had the sale completed in these accounts a large gain on realisation would have arisen and the activities noted as discontinuing. The directors consider this to be a non-adjusting event after the reporting period and, accordingly, the carrying amounts of assets and liabilities at the balance sheet date have not been amended. Full details and the impact of the sale will be disclosed in the next reporting period.”

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.