logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Tolley, Stephen Paul
    Born in December 1956
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Stephen Paul Tolley
    Born in December 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Tolley, Zelda Judith
    Born in June 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-22 ~ now
    OF - Director → CIF 0
    Tolley, Zelda Judith
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-06-26 ~ now
    OF - Secretary → CIF 0
    Mrs Zelda Judith Tolley
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Tolley, Stephen Paul
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2014-06-26
    OF - Secretary → CIF 0
  • 2
    Tolley, Joan Doreen
    Company Director born in February 1930
    Individual
    Officer
    icon of calendar ~ 2014-06-26
    OF - Director → CIF 0
parent relation
Company in focus

ROY H.G. TOLLEY LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
512023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30
Turnover/Revenue
22,643,436 GBP2023-07-01 ~ 2024-06-30
20,035,008 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-21,641,939 GBP2023-07-01 ~ 2024-06-30
-18,978,261 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,001,497 GBP2023-07-01 ~ 2024-06-30
1,056,747 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-812,550 GBP2023-07-01 ~ 2024-06-30
-744,409 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
188,947 GBP2023-07-01 ~ 2024-06-30
312,338 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,565 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
155,358 GBP2023-07-01 ~ 2024-06-30
282,330 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
109,081 GBP2023-07-01 ~ 2024-06-30
221,582 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
377,205 GBP2024-06-30
443,761 GBP2023-06-30
Fixed Assets
377,205 GBP2024-06-30
443,761 GBP2023-06-30
Total Inventories
1,796,302 GBP2024-06-30
2,606,258 GBP2023-06-30
Debtors
Current
700,183 GBP2024-06-30
902,378 GBP2023-06-30
Cash at bank and in hand
887,579 GBP2024-06-30
562,842 GBP2023-06-30
Current Assets
3,384,064 GBP2024-06-30
4,071,478 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,252,983 GBP2023-06-30
Net Current Assets/Liabilities
1,923,863 GBP2024-06-30
1,818,495 GBP2023-06-30
Total Assets Less Current Liabilities
2,301,068 GBP2024-06-30
2,262,256 GBP2023-06-30
Net Assets/Liabilities
2,251,935 GBP2024-06-30
2,203,514 GBP2023-06-30
Equity
Called up share capital
12,000 GBP2024-06-30
12,000 GBP2023-06-30
12,000 GBP2022-07-01
Retained earnings (accumulated losses)
2,239,935 GBP2024-06-30
2,191,514 GBP2023-06-30
2,010,252 GBP2022-07-01
Equity
2,251,935 GBP2024-06-30
2,203,514 GBP2023-06-30
2,022,252 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
109,081 GBP2023-07-01 ~ 2024-06-30
221,582 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,660 GBP2023-07-01 ~ 2024-06-30
-40,320 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-60,660 GBP2023-07-01 ~ 2024-06-30
-40,320 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
95,549 GBP2023-07-01 ~ 2024-06-30
96,856 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
887,579 GBP2024-06-30
562,842 GBP2023-06-30
799,648 GBP2022-07-01
Audit Fees/Expenses
14,250 GBP2023-07-01 ~ 2024-06-30
13,500 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,363,454 GBP2023-07-01 ~ 2024-06-30
1,261,864 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
163,836 GBP2023-07-01 ~ 2024-06-30
155,036 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,560,791 GBP2023-07-01 ~ 2024-06-30
1,448,568 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
58,200 GBP2023-07-01 ~ 2024-06-30
40,200 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,614 GBP2023-07-01 ~ 2024-06-30
-7,319 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
38,840 GBP2023-07-01 ~ 2024-06-30
57,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,390 GBP2024-06-30
229,314 GBP2023-06-30
Furniture and fittings
730,912 GBP2024-06-30
719,663 GBP2023-06-30
Office equipment
67,230 GBP2024-06-30
59,657 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,778,674 GBP2024-06-30
1,749,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
165,678 GBP2023-06-30
Furniture and fittings
366,344 GBP2023-06-30
Office equipment
47,702 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,305,920 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,243 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
73,666 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
95,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,921 GBP2024-06-30
Furniture and fittings
440,010 GBP2024-06-30
Office equipment
51,956 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401,469 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
57,469 GBP2024-06-30
63,636 GBP2023-06-30
Furniture and fittings
290,902 GBP2024-06-30
353,319 GBP2023-06-30
Office equipment
15,274 GBP2024-06-30
11,955 GBP2023-06-30
Raw materials and consumables
165,303 GBP2024-06-30
125,112 GBP2023-06-30
Finished Goods/Goods for Resale
1,630,999 GBP2024-06-30
2,481,146 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
586,615 GBP2024-06-30
574,972 GBP2023-06-30
Other Debtors
Current
109,370 GBP2024-06-30
323,064 GBP2023-06-30
Prepayments/Accrued Income
Current
4,198 GBP2024-06-30
4,342 GBP2023-06-30
Trade Creditors/Trade Payables
Current
983,211 GBP2024-06-30
1,875,940 GBP2023-06-30
Corporation Tax Payable
Current
56,199 GBP2024-06-30
68,375 GBP2023-06-30
Taxation/Social Security Payable
Current
293,972 GBP2024-06-30
139,230 GBP2023-06-30
Other Creditors
Current
24,705 GBP2024-06-30
112,669 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
102,114 GBP2024-06-30
56,769 GBP2023-06-30
Creditors
Current
1,460,201 GBP2024-06-30
2,252,983 GBP2023-06-30
Other Creditors
Non-current
5,991 GBP2024-06-30
5,986 GBP2023-06-30
Net Deferred Tax Liability/Asset
-43,142 GBP2024-06-30
-52,756 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,614 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-43,892 GBP2024-06-30
-53,428 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2024-06-30
12,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
  • ROY H.G. TOLLEY LIMITED
    Info
    Registered number 00806618
    icon of address73 Gosbecks Road, Colchester, Essex CO2 9JS
    PRIVATE LIMITED COMPANY incorporated on 1964-05-26 (61 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.