P R Duff Limited in Edinburgh, EH6 6RR

Description

Data updated on: 01-11-2023

SC037761 is a registration number for P R Duff Limited. It was registered as a Private Limited Company on Tuesday 26th June 1962. It has been in this business for the last 62 years. This business can be found at 60 Constitution Street Leith in Edinburgh. The headquarters' post code assigned to this place is EH6 6RR. This firm's principal business activity number is 46320 and has the NACE code: Wholesale of meat and meat products. 2022-04-29 is the last time the accounts were filed.

P R Duff Ltd is a small-sized vehicle operator with the licence number OM0012127. The firm has one transport operating centre in the country. In their subsidiary in Wishaw on 185 Caledonian Road, 4 machines are available.

With seven job announcements since Mon, 17th Apr 2017, P R Duff has been one of the most active employers on the employment market. Recently, it was looking for new employees in Wishaw. They tend to employ workers on a full time basis to work in Overtime mode. They employ candidates on such posts as for instance: Meat Wholesale - Back Up Driver, Meat Wholesale - Trimmer / Boner and Meat Wholesale - Butcher.

The info we posses regarding this enterprise's management indicates that there are three directors: Andrew D., Vanda D. and Peter D. who became a part of the team on Monday 5th December 2016, Friday 12th July 1991 and Sunday 31st December 1989. Moreover, the director's tasks are often assisted with by a secretary - Peter D., who was officially appointed by this specific firm on Wednesday 12th December 1990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency
Net Worth	108 051	31 643	69 010

Balance Sheet
Cash Bank On Hand			12 880	548	422	693	722	454	556
Current Assets	517 228	483 035	492 635	472 486	532 531	477 117	383 265	578 040	687 810
Debtors	353 451	356 494	331 115	324 334	413 549	355 769	329 943	401 704	492 467
Net Assets Liabilities			69 010	85 660	135 060	164 989	145 295	140 272	61 510
Other Debtors				6 265	32 245	34 684	24 824	40 368	21 667
Property Plant Equipment			236 708	233 582	220 065	205 527	192 366	177 940	164 170
Total Inventories			148 640	147 604	118 560	120 655	52 600	175 882	194 787
Cash Bank In Hand	9 547	11 562	12 880
Net Assets Liabilities Including Pension Asset Liability	108 051	141 747
Stocks Inventory	154 230	114 979	148 640
Tangible Fixed Assets	224 954	221 988	236 708

Capital & Reserves
Called Up Share Capital	25 200	25 200	25 200
Profit Loss Account Reserve	77 751	111 447	38 710
Shareholder Funds	108 051	31 643	69 010

Other Financial Data
Accrued Liabilities Deferred Income				7 365	7 597
Accumulated Depreciation Impairment Property Plant Equipment			560 051	579 901	598 875	615 963	632 822	647 833	661 603
Average Number Employees During Period						23	22	20	17
Bank Borrowings Overdrafts				17 728	9 683	1 150	23 718	50 272	60 228
Bank Overdrafts							23 838	50 272	60 228
Cash On Hand							722	454
Corporation Tax Payable				6 271	27 724	31 552	29 223	48 260
Corporation Tax Recoverable								145
Creditors			44 112	17 728	9 683	1 150	444 549	632 599	803 935
Depreciation Rate Used For Property Plant Equipment								10
Fixed Assets	245 854	242 888	257 608	254 482	240 965	226 427	213 266	198 840	185 070
Future Minimum Lease Payments Under Non-cancellable Operating Leases					73 000	72 000	71 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							70	2 678
Increase From Depreciation Charge For Year Property Plant Equipment				19 850	18 975	17 088	16 859	15 011	13 770
Investments							20 900	20 900
Investments Fixed Assets	20 900	20 900	20 900	20 900	20 900	20 900	20 900	20 900	20 900
Loan Commitments							223 473	192 177
Net Current Assets Liabilities	-74 368	-52 707	-132 177	-138 417	-85 175	-53 531	-61 284	-54 559	-116 125
Net Deferred Tax Liability Asset						6 757	6 687	4 009
Nominal Value Allotted Share Capital							6 250	6 250
Number Shares Issued Fully Paid				200	200			6 250
Other Creditors				204 200	250 824	251 804	153 911	207 735	272 848
Other Provisions Balance Sheet Subtotal							6 687	4 009
Other Remaining Investments							20 900	20 900
Other Taxation Payable							2 877	3 497
Other Taxation Social Security Payable				1 733	4 651	2 585	2 877	53 195	28 867
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost			796 759	813 483	818 940	821 490	825 188	825 773
Provisions							6 687	4 009
Provisions For Liabilities Balance Sheet Subtotal			12 309	12 677	11 047			4 009	7 435
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 047	6 757	6 687
Total Additions Including From Business Combinations Property Plant Equipment				16 724	5 457	2 550	3 698	585
Total Assets Less Current Liabilities	171 486	80 077	125 431	116 065	155 790	172 896	151 982	144 281	68 945
Trade Creditors Trade Payables				295 181	253 189	183 125	234 820	321 397	441 992
Trade Debtors Trade Receivables				318 069	381 304	321 085	305 119	361 336	470 800
Useful Life Property Plant Equipment Years								50
Other Investments Other Than Loans								20 900	20 900
Creditors Due After One Year	56 900	40 761	44 112
Creditors Due Within One Year	591 596	535 742	624 812
Number Shares Allotted		200	200
Other Reserves		5 100	5 100
Provisions For Liabilities Charges	6 535	7 673	12 309
Other Aggregate Reserves	5 100	5 100
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		11 266	34 125
Tangible Fixed Assets Cost Or Valuation	751 368	762 634	796 759
Tangible Fixed Assets Depreciation	526 414	540 646	560 051
Tangible Fixed Assets Depreciation Charged In Period		14 232	19 405