scripture union scotland
scripture union scotland Company Information
Company Number
SC054297
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
new olympia house, 13 olympia street, glasgow, G40 3TA
Website
http://suscotland.org.ukscripture union scotland Estimated Valuation
Pomanda estimates the enterprise value of SCRIPTURE UNION SCOTLAND at £3.8m based on a Turnover of £5.3m and 0.71x industry multiple (adjusted for size and gross margin).
scripture union scotland Estimated Valuation
Pomanda estimates the enterprise value of SCRIPTURE UNION SCOTLAND at £0 based on an EBITDA of £-296.6k and a 3.49x industry multiple (adjusted for size and gross margin).
scripture union scotland Estimated Valuation
Pomanda estimates the enterprise value of SCRIPTURE UNION SCOTLAND at £16.5m based on Net Assets of £7.2m and 2.28x industry multiple (adjusted for liquidity).
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Scripture Union Scotland Overview
Scripture Union Scotland is a live company located in glasgow, G40 3TA with a Companies House number of SC054297. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in October 1973, it's largest shareholder is unknown. Scripture Union Scotland is a mature, mid sized company, Pomanda has estimated its turnover at £5.3m with high growth in recent years.
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Scripture Union Scotland Health Check
Pomanda's financial health check has awarded Scripture Union Scotland a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £5.3m, make it larger than the average company (£290.6k)
£5.3m - Scripture Union Scotland
£290.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (5.6%)
15% - Scripture Union Scotland
5.6% - Industry AVG
Production
with a gross margin of 84.2%, this company has a comparable cost of product (84.2%)
84.2% - Scripture Union Scotland
84.2% - Industry AVG
Profitability
an operating margin of -9.4% make it less profitable than the average company (0.9%)
-9.4% - Scripture Union Scotland
0.9% - Industry AVG
Employees
with 131 employees, this is above the industry average (6)
131 - Scripture Union Scotland
6 - Industry AVG
Pay Structure
on an average salary of £22.9k, the company has an equivalent pay structure (£22.6k)
£22.9k - Scripture Union Scotland
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £40.5k, this is less efficient (£60.1k)
£40.5k - Scripture Union Scotland
£60.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Scripture Union Scotland
- - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is slower than average (25 days)
34 days - Scripture Union Scotland
25 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (9 days)
3 days - Scripture Union Scotland
9 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 306 weeks, this is average cash available to meet short term requirements (380 weeks)
306 weeks - Scripture Union Scotland
380 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a higher level of debt than the average (5.1%)
8.6% - Scripture Union Scotland
5.1% - Industry AVG
SCRIPTURE UNION SCOTLAND financials
Scripture Union Scotland's latest turnover from March 2024 is £5.3 million and the company has net assets of £7.2 million. According to their latest financial statements, Scripture Union Scotland has 131 employees and maintains cash reserves of £4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,310,325 | 4,952,826 | 3,597,149 | 3,450,156 | 3,998,409 | 4,452,671 | 4,121,199 | 3,371,899 | 3,287,073 | 3,352,122 | 3,763,753 | 3,227,727 | 3,060,959 | 2,940,976 | 3,119,834 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 16,551 | 13,032 | 13,571 | 24,334 | 23,213 | 29,050 | 11,549 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -293,802 | 400,858 | 146,158 | 254,300 | 16,480 | 627,716 | 418,507 | -382,251 | -282,970 | 72,516 | 606,243 | -44,701 | -30,220 | -94,251 | 160,691 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -293,802 | 400,858 | 146,158 | 254,300 | 16,480 | 627,716 | 418,507 | -382,251 | -282,970 | 72,516 | 606,243 | -44,701 | -30,220 | -94,251 | 160,691 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -293,802 | 400,858 | 146,158 | 254,300 | 16,480 | 627,716 | 418,507 | -382,251 | -282,970 | 72,516 | 606,243 | -44,701 | -30,220 | -94,251 | 160,691 |
| Employee Costs | 2,994,251 | 2,554,043 | 2,173,231 | 2,178,582 | 2,302,206 | 2,080,072 | 2,070,711 | 2,108,720 | 1,952,379 | 1,687,091 | 1,549,486 | 1,666,533 | 1,622,378 | 1,542,692 | 1,551,974 |
| Number Of Employees | 131 | 113 | 99 | 111 | 114 | 107 | 108 | 114 | 113 | 109 | 102 | 107 | 103 | 94 | 96 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,698,561 | 3,991,969 | 4,063,391 | 4,204,177 | 4,568,426 | 4,716,589 | 4,568,300 | 4,522,293 | 4,579,490 | 4,489,298 | 4,624,012 | 4,757,389 | 4,549,703 | 4,335,234 | 4,301,652 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,698,561 | 3,991,969 | 4,063,391 | 4,204,177 | 4,568,426 | 4,716,589 | 4,568,300 | 4,522,293 | 4,579,490 | 4,489,298 | 4,624,012 | 4,757,389 | 4,549,703 | 4,335,234 | 4,301,652 |
| Stock & work in progress | 7,242 | 5,125 | 6,574 | 9,342 | 10,188 | 7,674 | 5,895 | 8,230 | 10,522 | 3,179 | 4,611 | 4,843 | 2,828 | 3,495 | 3,492 |
| Trade Debtors | 0 | 0 | 30,835 | 0 | 40,000 | 61,000 | 165,844 | 50,000 | 201,464 | 130,000 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 183,778 | 226,633 | 307,803 | 154,083 | 110,568 | 192,540 | 155,330 | 161,159 | 146,482 | 119,603 | 426,408 | 433,895 | 200,123 | 181,238 | 183,786 |
| Cash | 4,016,849 | 3,913,050 | 3,115,734 | 2,841,822 | 2,394,833 | 2,166,488 | 1,795,356 | 1,581,193 | 1,857,359 | 2,273,449 | 1,999,159 | 1,314,415 | 1,405,096 | 1,786,826 | 1,818,725 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,207,869 | 4,144,808 | 3,460,946 | 3,005,247 | 2,555,589 | 2,427,702 | 2,122,425 | 1,800,582 | 2,215,827 | 2,526,231 | 2,430,178 | 1,753,153 | 1,608,047 | 1,971,559 | 2,006,003 |
| total assets | 7,906,430 | 8,136,777 | 7,524,337 | 7,209,424 | 7,124,015 | 7,144,291 | 6,690,725 | 6,322,875 | 6,795,317 | 7,015,529 | 7,054,190 | 6,510,542 | 6,157,750 | 6,306,793 | 6,307,655 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,884 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 80,463 | 145,672 | 49,680 | 26,902 | 44,289 | 67,141 | 67,298 | 73,307 | 112,273 | 56,714 | 86,393 | 122,995 | 94,659 | 216,632 | 57,271 |
| Group/Directors Accounts | 271 | 5,285 | 4,033 | 6,184 | 6,873 | 10,212 | 20,882 | 20,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 50,285 | 48,391 | 46,656 | 44,926 | 43,311 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 600,160 | 466,482 | 352,144 | 204,016 | 354,831 | 365,396 | 362,890 | 359,106 | 384,598 | 332,473 | 370,660 | 409,882 | 376,609 | 373,459 | 439,431 |
| total current liabilities | 680,894 | 617,439 | 405,857 | 237,102 | 405,993 | 442,749 | 501,355 | 501,727 | 543,527 | 434,113 | 500,364 | 868,761 | 471,268 | 590,091 | 496,702 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 115,544 | 165,829 | 214,220 | 260,876 | 305,802 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 115,544 | 165,829 | 214,220 | 260,876 | 305,802 | 0 | 0 | 0 | 0 |
| total liabilities | 680,894 | 617,439 | 405,857 | 237,102 | 405,993 | 442,749 | 616,899 | 667,556 | 757,747 | 694,989 | 806,166 | 868,761 | 471,268 | 590,091 | 496,702 |
| net assets | 7,225,536 | 7,519,338 | 7,118,480 | 6,972,322 | 6,718,022 | 6,701,542 | 6,073,826 | 5,655,319 | 6,037,570 | 6,320,540 | 6,248,024 | 5,641,781 | 5,686,482 | 5,716,702 | 5,810,953 |
| total shareholders funds | 7,225,536 | 7,519,338 | 7,118,480 | 6,972,322 | 6,718,022 | 6,701,542 | 6,073,826 | 5,655,319 | 6,037,570 | 6,320,540 | 6,248,024 | 5,641,781 | 5,686,482 | 5,716,702 | 5,810,953 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 205,376 | 208,861 | 218,592 | 410,247 | 241,852 | 255,935 | 243,552 | 226,158 | 223,406 | 224,924 | 224,264 | 219,145 | 207,989 | 180,254 | 178,603 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 2,117 | -1,449 | -2,768 | -846 | 2,514 | 1,779 | -2,335 | -2,292 | 7,343 | -1,432 | -232 | 2,015 | -667 | 3 | 3,492 |
| Debtors | -42,855 | -112,005 | 184,555 | 3,515 | -102,972 | -67,634 | 110,015 | -136,787 | 98,343 | -176,805 | -7,487 | 233,772 | 18,885 | -2,548 | 183,786 |
| Creditors | -65,209 | 95,992 | 22,778 | -17,387 | -22,852 | -157 | -6,009 | -38,966 | 55,559 | -29,679 | -36,602 | 28,336 | -121,973 | 159,361 | 57,271 |
| Accruals and Deferred Income | 133,678 | 114,338 | 148,128 | -150,815 | -10,565 | 2,506 | 3,784 | -25,492 | 52,125 | -38,187 | -39,222 | 33,273 | 3,150 | -65,972 | 439,431 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | -404,224 | -88,726 | -189,119 | -312,848 | -76,792 | -90,887 | -427,840 | -422,458 | -211,563 | -79,393 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | -404,224 | -88,726 | -189,119 | -312,848 | -76,792 | -90,887 | -427,840 | -422,458 | -211,563 | -79,393 |
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -5,014 | 1,252 | -2,151 | -689 | -3,339 | -10,670 | -41 | 20,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | -50,285 | 1,894 | 1,735 | 1,730 | 1,615 | 43,311 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | -115,544 | -50,285 | -48,391 | -46,656 | -44,926 | 305,802 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | -16,551 | -13,032 | -13,571 | -24,334 | -23,213 | -29,050 | -11,549 | 0 | 0 | 0 |
| cash flow from financing | -5,014 | 1,252 | -2,151 | -689 | -3,339 | -193,050 | -61,464 | -39,304 | -69,260 | -66,524 | 320,063 | -11,549 | 0 | 0 | 5,650,262 |
| cash and cash equivalents | |||||||||||||||
| cash | 103,799 | 797,316 | 273,912 | 446,989 | 228,345 | 371,132 | 214,163 | -276,166 | -416,090 | 274,290 | 684,744 | -90,681 | -381,730 | -31,899 | 1,818,725 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335,884 | 335,884 | 0 | 0 | 0 |
| change in cash | 103,799 | 797,316 | 273,912 | 446,989 | 228,345 | 371,132 | 214,163 | -276,166 | -416,090 | 274,290 | 1,020,628 | -426,565 | -381,730 | -31,899 | 1,818,725 |
scripture union scotland Credit Report and Business Information
Scripture Union Scotland Competitor Analysis
Perform a competitor analysis for scripture union scotland by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in G40 area or any other competitors across 12 key performance metrics.
scripture union scotland Ownership
SCRIPTURE UNION SCOTLAND group structure
Scripture Union Scotland has no subsidiary companies.
Ultimate parent company
SCRIPTURE UNION SCOTLAND
SC054297
scripture union scotland directors
Scripture Union Scotland currently has 11 directors. The longest serving directors include Mr Stephen Bell (Mar 2017) and Dr Audrey Chalmers (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Bell | Scotland | 58 years | Mar 2017 | - | Director |
| Dr Audrey Chalmers | Scotland | 57 years | Jun 2018 | - | Director |
| Mrs Pam Fulton | Scotland | 54 years | Aug 2019 | - | Director |
| Dr Heather Haywood | Scotland | 60 years | Apr 2020 | - | Director |
| Mrs Elizabeth MacMillan | 54 years | May 2020 | - | Director | |
| Rev Cara Wightman | 47 years | Sep 2021 | - | Director | |
| Mr Angus Allan | Scotland | 64 years | Sep 2021 | - | Director |
| Mr Jonathan Innes | Scotland | 53 years | Sep 2021 | - | Director |
| Mr Martyn Link | Scotland | 50 years | Sep 2021 | - | Director |
| Mr Paul Johnston | Scotland | 49 years | Dec 2023 | - | Director |
P&L
March 2024turnover
5.3m
+7%
operating profit
-502k
0%
gross margin
84.2%
-6.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
7.2m
-0.04%
total assets
7.9m
-0.03%
cash
4m
+0.03%
net assets
Total assets minus all liabilities
scripture union scotland company details
company number
SC054297
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
incorporation date
October 1973
age
52
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
scripture union-scotland (September 2012)
accountant
-
auditor
FORVIS MAZARS LLP
address
new olympia house, 13 olympia street, glasgow, G40 3TA
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
BALFOUR & MANSON LLP
scripture union scotland Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 4 charges/mortgages relating to scripture union scotland. Currently there are 2 open charges and 2 have been satisfied in the past.
scripture union scotland Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for SCRIPTURE UNION SCOTLAND. This can take several minutes, an email will notify you when this has completed.
scripture union scotland Companies House Filings - See Documents
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