PERTHSHIRE GLAZING CO. LIMITED
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Cash
£967k
Latest balance sheet
Net assets
£2.9m
Equity attributable
Employees
51
Average over period
Profit before tax
£523k
Period ending 2023-08-31
Net assets
1-year trend · vs Industrials median
Accounts
1-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31
| Metric | Trend | 2023-08-31 | Δ vs prior |
|---|---|---|---|
| Turnover | £5,380,096 | — | |
| Operating profit | £649,813 | — | |
| Profit before tax | £522,831 | — | |
| Net profit | £432,151 | — | |
| Cash | £967,403 | — | |
| Total assets less current liabilities | £4,661,910 | — | |
| Net assets | £2,935,874 | — | |
| Equity | £2,935,874 | — | |
| Average employees | 51 | — | |
| Wages | £1,693,540 | — | |
| Directors' remuneration | £147,641 | — | |
| Directors' pension contributions | £49,911 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-08-31 |
|---|---|---|
| Operating margin | 12.1% | |
| Net margin | 8.0% | |
| Return on capital employed | 13.9% | |
| Gearing (liabilities / total assets) | 56.2% | |
| Current ratio | 1.30x | |
| Interest cover | 5.12x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Findlays Audit 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 and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accourting in preparing the financial statements.”
Group structure
- PERTHSHIRE GLAZING CO. LIMITED · parent
- McLeod The Glaziers Perth 100%
- Meldrum Construction (Perth) LTD. 100%
- The Kirkside Bar Limited 100%
- The Greyfriars Bar Limited 100%
- Fortyfour (Perth) Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SCOTT, Kara | Secretary | 2023-10-02 | — | — |
| PETTERSON, Derek James | Director | 2004-05-17 | Aug 1975 | British |
| PETTERSON, Laura Dawn | Director | 2022-08-01 | Sep 1983 | British |
| ROBERTSON, Kirsty Jane | Director | 2022-08-01 | Dec 1969 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CUNNINGHAM, Susie | Secretary | 2016-11-07 | 2022-07-01 |
| DONALDSON, Angela | Secretary | 1998-08-21 | 2000-11-30 |
| GRAY, Susan | Secretary | 2008-09-15 | 2016-11-07 |
| MATCHETT, Catriona | Secretary | 2000-11-30 | 2008-09-15 |
| PETTERSON, James | Secretary | — | 2000-11-30 |
| ADAMSON, James Martin | Director | 2002-06-24 | 2010-04-05 |
| CUNNINGHAM, Susie | Director | 2020-07-01 | 2022-07-01 |
| GRAY, Susan | Director | 2010-04-12 | 2013-08-28 |
| MACLEAN, Gavin | Director | 2012-01-13 | 2020-02-11 |
| MACLEAN, Gavin | Director | 2012-01-07 | 2012-01-07 |
| MCKENZIE, Kenneth | Director | — | 1998-08-21 |
| PETTERSON, James | Director | — | 2010-06-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Derek James Petterson | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 152 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-31 | AA | accounts | Accounts with accounts type group | |
| 2026-01-15 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type group | |
| 2025-01-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-28 | AAMD | accounts | Accounts amended with accounts type medium | |
| 2024-06-05 | AAMD | accounts | Accounts amended with accounts type group | |
| 2024-05-22 | AA | accounts | Accounts with accounts type group | |
| 2024-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-11 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-08-15 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-05-18 | AA | accounts | Accounts with accounts type group | |
| 2023-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-02 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-08 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-08 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-05-30 | AA | accounts | Accounts with accounts type group | |
| 2022-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-10-08 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.