Company Overview
Wishaw Abattoir Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 May 1976, so this is a well established company. Wishaw Abattoir Limited has been in business for 49 years and 10 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 28 February 2026.
Registered Address

185 Caledonian Road, Wishaw, Lanarkshire, ML2 0HU
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Companies House Data
Company NameWISHAW ABATTOIR LIMITED
Company NumberSC059985
Registered Office Address185 Caledonian Road
 Wishaw
 ML2 0HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/05/1976
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date17/10/2016
Returns Last Made Up Date19/09/2015
Directors & Members
Show Resigned
Hugh Black - Director
(British, 55 years old, born March 1971)
Appointed 29 November 2018
Active
Alexander Cooper - Director
(British, 74 years old, born June 1952)
Appointed 22 April 2003
Active
George Jarron - Director
(British, 61 years old, born July 1965)
Appointed 01 June 2023
Active
Scott Jarron - Director
(British, 59 years old, born January 1967)
Appointed 01 June 2023
Active
Secretaries
Show Resigned
Douglas Forrest - Secretary
Appointed 14 October 2010
Active
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 328,190 328,190 345,744
Current Assets 500,230 500,230 561,341
Creditors Due Within One Year 166,275 166,275 191,912
Working Cap 333,955 333,955 369,429
Total Assets Less Current Liabilities 662,145 662,145 715,173
Long-term Liabilities 20,238 20,238 34,264
Net Assets 641,907 641,907 680,909
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 641,907 641,907 680,909
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 39.6% 39.6% 38.1%
Stocks Inventory - - -
Debtors 20.9% 20.9% 25.2%
Cash Bank In Hand 37.5% 37.5% 35.1%
Current Assets 60.4% 60.4% 61.9%
Creditors Due Within One Year 20.1% 20.1% 21.2%
Net Current Assets Liabilities 40.3% 40.3% 40.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 77.5% 77.5% 75.1%
Capital Employed - - -
Total Assets Less Current Liabilities 79.9% 79.9% 78.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 3.0 3.0 2.9
Solvency Ratio 4.4 4.4 4.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 828,420 828,420 907,085
Debt 186,513 186,513 226,176
Net Assets/Debt 641,907 641,907 680,909

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ML2 0HU
BARCLAY & NEWTON LTD.
Wishaw Abbatoir, 185 Caledonian Road, Wishaw, Lanarkshire, ML2 0HU
Document Filings
Confirmation statement made on 19 September 2025 with no updates
Termination of appointment of Craig Alexander Black as a director on 30 November 2024
Confirmation statement made on 19 September 2024 with updates
Confirmation statement made on 19 September 2023 with updates
Statement of capital following an allotment of shares on 21 March 2023
Appointment of Mr George Malcolm Jarron as a director on 1 June 2023
Appointment of Mr Scott Osler Jarron as a director on 1 June 2023
Confirmation statement made on 19 September 2022 with no updates
Confirmation statement made on 19 September 2021 with no updates
Confirmation statement made on 19 September 2020 with updates
Confirmation statement made on 19 September 2019 with updates
Termination of appointment of Michael Thomas Malone as a director on 23 November 2018
Termination of appointment of James Jack Bennett as a director on 25 October 2018
Appointment of Mr Hugh Alexander Black as a director on 29 November 2018
Confirmation statement made on 19 September 2018 with updates
Confirmation statement made on 19 September 2017 with updates

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