Scotmid Coop Life Services Limited
Funeral and related activities · Glasgow
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
—
Cash
£895,260
Turnover
£9,710,547
Profit / loss
£4,795,991
Current assets
£16,847,626
Creditors < 1 year
£2,862,369
Equity
£16,722,995
Average employees
88
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | — | — | — | — | — | — | £907,730 | £468,540 | £107,674 | £31,279 | £54,140 | £74,173 | £35,043 |
| Equity | £16,722,995 | £11,927,004 | £10,845,126 | −£7,974,919 | −£3,188,467 | £2,385,044 | £907,730 | £468,540 | £107,674 | £31,279 | £54,140 | £74,173 | £35,043 |
| Assets | |||||||||||||
| Fixed assets | £4,791,960 | £13,870,204 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | £727,855 | £860,717 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £4,064,105 | £4,221,886 | — | — | — | — | £248,183 | £314,243 | £152,233 | £148,117 | £95,818 | £104,291 | £35,419 |
| Current assets | £16,847,626 | £5,036,999 | — | — | — | — | £1,268,783 | £677,812 | £351,575 | £148,348 | £108,128 | £121,844 | £92,478 |
| Cash at bank | £895,260 | £84,981 | — | — | — | — | £534,198 | £257,598 | £145,773 | £24,309 | £20,637 | £44 | £241 |
| Debtors | — | — | — | — | — | — | £716,605 | £401,355 | £200,243 | £120,021 | £83,309 | £116,999 | £79,750 |
| Stock | £83,477 | £72,989 | — | — | — | — | £17,980 | £18,859 | £5,559 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £2,862,369 | £3,932,835 | — | — | — | — | — | — | — | £216,038 | £126,387 | £121,996 | £92,854 |
| Creditors after one year | −£1,978,411 | −£2,362,741 | — | — | — | — | — | — | — | £29,250 | £15,300 | £29,966 | £0 |
| Provisions | −£75,811 | −£684,623 | — | — | — | — | £35,227 | £35,013 | £23,186 | £19,898 | £8,119 | £0 | — |
| Net current assets | £13,985,257 | £1,104,164 | — | — | — | — | £711,136 | £223,654 | −£21,373 | −£67,690 | −£18,259 | −£152 | −£376 |
| Assets less current liabilities | £18,777,217 | £14,974,368 | — | — | — | — | £959,319 | £537,897 | £130,860 | £80,427 | £77,559 | £104,139 | £35,043 |
| Profit & loss | |||||||||||||
| Turnover | £9,710,547 | £8,718,305 | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £4,538,463 | £3,677,434 | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £5,026,764 | −£1,644,354 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £5,026,938 | £756,188 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £4,795,991 | £1,081,878 | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 88 | 101 | — | — | — | — | 29 | 23 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2025-12-22
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OutstandingAll Assets · created 2025-12-22
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OutstandingShow 7 satisfied / released
All Assets · created 2020-06-17 · satisfied 2023-03-15
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SatisfiedFixed · created 2020-06-17 · satisfied 2023-03-15
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SatisfiedAll Assets · created 2020-06-17 · satisfied 2023-03-15
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SatisfiedFloating · created 2019-04-17 · satisfied 2023-03-15
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SatisfiedFixed · created 2019-04-17 · satisfied 2023-03-15
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SatisfiedAll Assets · created 2019-04-17 · satisfied 2023-03-15
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SatisfiedAll Assets · created 2017-11-24 · satisfied 2024-09-18
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Satisfied