A.M.PHILLIP LIMITEDActive
Key figures
A.M.PHILLIP LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2025Balance sheet structure
Filed accounts2024–2025
| 2024 | 2025 | |
|---|---|---|
| Profit for the year | -522,116 | -1,130,796 |
| Cash at bank and in hand | 0 | — |
| Total assets | 24,568,596 | — |
| Total liabilities | — | 16,366,510 |
| Net assets / total equity | 7,921,321 | 6,698,189 |
| Average number of employees | 0 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the company continues to be the operation of a contract hire and rental fleet of commercial vehicles. Additionally, the company provides management and other support services to its main subsidiary companies, A M Phillip Trucktech Limited, Gammies Groundcare Ltd and following the recent acquisitio,n Forfar Motor Company Limited also.
As described in the company's latest filed accounts.
Summary: A.M.PHILLIP LIMITED
Company
A.M.PHILLIP LIMITED is a private limited company registered with Companies House under company number SC081280. It was incorporated on 29 Dec 1982. Its status is active. Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209), activities of head offices (70100), renting and leasing of trucks and other heavy vehicles (77120).
Accounts
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files group accounts. Loss for the year was £1,130,796. Net assets were £6,698,189, down 15.4% on the previous year. The company had an average of 0 employees. Figures are available for 2 financial years (2024–2025).
Control and charges
3 persons with significant control are registered. 4 of 20 registered charges are outstanding.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 23 Apr 2027.