Company Overview
Linian Supply Co. Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 20 March 2003, so this is a well established company. Linian Supply Co. Limited has been in business for 23 years. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

34-38 Payne Street, Port Dundas Trading Estate, Glasgow, G4 0LF
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameLINIAN SUPPLY CO. LIMITED
Company NumberSC246119
Registered Office Address34-38 Payne Street
 Port Dundas Trading Estate
 G4 0LF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/03/2003
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/04/2017
Returns Last Made Up Date20/03/2016
Directors & Members
Show Resigned
Jean Arbuckle - Director
(Scottish, 65 years old, born December 1961)
Appointed 20 March 2003
 Active
Wesley Arbuckle - Director
(British, 66 years old, born August 1960)
Appointed 20 March 2003
 Active
Ian Arbuckle - Director
(Scottish, 40 years old, born June 1986)
Appointed 04 April 2019
 Active
Lynne Jhangeer - Director
(Scottish, 42 years old, born April 1984)
Appointed 04 April 2019
 Active
Secretaries
Show Resigned
Jean Arbuckle - Secretary
(Scottish)
Appointed 20 March 2003
 Active
Other Company Directorships
Jean Arbuckle
P & I SUPPLIES & REPAIRS LIMITED
Wesley Arbuckle
P & I SUPPLIES & REPAIRS LIMITED
Ian Arbuckle
LINIAN LAB LTD
Lynne Jhangeer
LINIAN LAB LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 254,598 254,598 209,544
Current Assets 499,034 499,034 218,609
Creditors Due Within One Year 436,332 436,332 342,756
Working Cap 62,702 62,702 -124,147
Total Assets Less Current Liabilities 317,300 317,300 85,397
Long-term Liabilities 124,776 124,776 120,000
Net Assets 192,524 192,524 -34,603
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 192,524 192,524 -34,603
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 33.8% 33.8% 48.9%
Stocks Inventory - - -
Debtors 37.0% 37.0% 43.8%
Cash Bank In Hand 20.2% 20.2% 0.1%
Current Assets 66.2% 66.2% 51.1%
Creditors Due Within One Year 57.9% 57.9% 80.1%
Net Current Assets Liabilities 8.3% 8.3% -29.0%
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 25.5% 25.5% -8.1%
Capital Employed - - -
Total Assets Less Current Liabilities 42.1% 42.1% 19.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 1.1 1.1 0.6
Solvency Ratio 1.3 1.3 0.9
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 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 753,632 753,632 428,153
Debt 561,108 561,108 462,756
Net Assets/Debt 192,524 192,524 -34,603

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 G4 0LF
VERTECH PROJECTS LIMITED
Suite 9 River Court, 5 West Victoria Dock Road, Dundee, G4 0LF
HIPER LIMITED
8 DOUGLAS STREET, HAMILTON, LANARKSHIRE, G4 0LF
THE BUQ GROUP LIMITED
10 Payne Street, Glasgow, G4 0LF
URBAN LET (SCOTLAND) LIMITED
12 Payne Street, Glasgow, G4 0LF
NATIVE COMMERCE LIMITED
12 Payne Street, Glasgow, G4 0LF
WCLUB LIMITED
2 Bothwell Street, Glasgow, G4 0LF
EATFISH LIMITED
12 Payne Street, Glasgow, G4 0LF
P & I SUPPLIES & REPAIRS LIMITED
C/O Gcrr, 65 Bath Street, Glasgow, G4 0LF
PURITY IT LIMITED
CLYDE OFFICES 2ND FLOOR, 48 WEST GEORGE STREET, GLASGOW, G4 0LF
NEWSTEL MEDIA LIMITED
12 Payne Street, Glasgow, G4 0LF
Document Filings
Confirmation statement made on 20 March 2026 with no updates
Notification of a person with significant control statement
Cessation of Jean Arbuckle as a person with significant control on 11 November 2025
Confirmation statement made on 20 March 2025 with no updates
Satisfaction of charge SC2461190001 in full
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 March 2024 with no updates
Confirmation statement made on 20 March 2023 with no updates
Confirmation statement made on 20 March 2022 with no updates
Registration of charge SC2461190002, created on 16 December 2021
Withdrawal of a person with significant control statement on 15 June 2021
Confirmation statement made on 20 March 2021 with no updates
Notification of Jean Arbuckle as a person with significant control on 4 April 2019
Confirmation statement made on 20 March 2020 with updates
Change of share class name or designation
Resolutions
Notification of a person with significant control statement
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free