Company Overview
Organic Potato Growers (Scotland) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 June 2001, so this is a well established company. Organic Potato Growers (Scotland) Limited has been in business for 24 years and 9 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Johnstone House, 52-54 Rose Street, Aberdeen, AB10 1HA
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Companies House Data
Company NameORGANIC POTATO GROWERS (SCOTLAND) LIMITED
Company NumberSC220498
Registered Office AddressJohnstone House
 52-54 Rose Street
 AB10 1HA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/06/2001
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/07/2017
Returns Last Made Up Date21/06/2016
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 31-May-2016 31-May-2015
Balance Sheet
Fixed Assets 1,584,874 1,584,874 1,623,856
Current Assets 840,850 840,850 950,153
Creditors Due Within One Year 862,939 862,939 887,214
Working Cap -22,089 -22,089 62,939
Total Assets Less Current Liabilities 1,562,785 1,562,785 1,686,795
Long-term Liabilities 1,175,433 1,175,433 1,295,495
Net Assets 387,352 387,352 391,300
Share Capital & Reserves
Share Cap 300,000 300,000 300,000
Profit & Loss Reserves 87,352 87,352 91,300
Other Reserves 0 0 0
Shareholders Funds 387,352 387,352 391,300
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 31-May-2016 31-May-2015
Tangible Fixed Assets - - -
Fixed Assets 65.3% 65.3% 63.1%
Stocks Inventory 29.8% 29.8% 30.6%
Debtors 4.9% 4.9% 6.3%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 34.7% 34.7% 36.9%
Creditors Due Within One Year 35.6% 35.6% 34.5%
Net Current Assets Liabilities -0.9% -0.9% 2.4%
Creditors Due After One Year 48.5% 48.5% 50.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 16.0% 16.0% 15.2%
Called Up Share Capital 12.4% 12.4% 11.7%
Share Capital Allotted Called Up Paid 12.4% 12.4% 11.7%
Profit Loss Account Reserve 3.6% 3.6% 3.5%
Shareholder Funds 16.0% 16.0% 15.2%
Capital Employed - - -
Total Assets Less Current Liabilities 64.4% 64.4% 65.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 31-May-2016 31-May-2015
Liquidity Ratio 1.0 1.0 1.1
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 31-May-2016 31-May-2015
Assets 2,425,724 2,425,724 2,574,009
Debt 2,038,372 2,038,372 2,182,709
Net Assets/Debt 387,352 387,352 391,300

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
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