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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Tolley, Zelda Judith
    Born in June 1958
    Individual (3 offsprings)
    Officer
    2019-01-22 ~ now
    OF - Director → CIF 0
    Tolley, Zelda Judith
    Individual (3 offsprings)
    Officer
    2014-06-26 ~ now
    OF - Secretary → CIF 0
    Mrs Zelda Judith Tolley
    Born in June 1958
    Individual (3 offsprings)
    Person with significant control
    2019-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tolley, Joan Doreen
    Company Director born in February 1930
    Individual (2 offsprings)
    Officer
    ~ 2014-06-26
    OF - Director → CIF 0
  • 3
    Tolley, Stephen Paul
    Born in December 1956
    Individual (3 offsprings)
    Officer
    (before 1991-09-30) ~ now
    OF - Director → CIF 0
    Tolley, Stephen Paul
    Individual (3 offsprings)
    Officer
    ~ 2014-06-26
    OF - Secretary → CIF 0
    Mr Stephen Paul Tolley
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROY H.G. TOLLEY LIMITED

Period: 1964-05-26 ~ now
Company number: 00806618
Registered name
ROY H.G. TOLLEY LIMITED - now
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
532024-07-01 ~ 2025-06-30
512023-07-01 ~ 2024-06-30
Turnover/Revenue
24,612,335 GBP2024-07-01 ~ 2025-06-30
22,643,436 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-23,286,929 GBP2024-07-01 ~ 2025-06-30
-21,641,939 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,325,406 GBP2024-07-01 ~ 2025-06-30
1,001,497 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-853,579 GBP2024-07-01 ~ 2025-06-30
-812,550 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
471,827 GBP2024-07-01 ~ 2025-06-30
188,947 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
41,597 GBP2024-07-01 ~ 2025-06-30
4,565 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
466,359 GBP2024-07-01 ~ 2025-06-30
155,358 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
342,333 GBP2024-07-01 ~ 2025-06-30
109,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
344,612 GBP2025-06-30
377,205 GBP2024-06-30
Fixed Assets
344,612 GBP2025-06-30
377,205 GBP2024-06-30
Total Inventories
2,149,683 GBP2025-06-30
1,796,302 GBP2024-06-30
Debtors
Current
973,471 GBP2025-06-30
700,183 GBP2024-06-30
Cash at bank and in hand
2,035,646 GBP2025-06-30
887,579 GBP2024-06-30
Current Assets
5,158,800 GBP2025-06-30
3,384,064 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,460,201 GBP2024-06-30
Net Current Assets/Liabilities
2,202,603 GBP2025-06-30
1,923,863 GBP2024-06-30
Total Assets Less Current Liabilities
2,547,215 GBP2025-06-30
2,301,068 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-5,991 GBP2024-06-30
Net Assets/Liabilities
2,503,548 GBP2025-06-30
2,251,935 GBP2024-06-30
Equity
Called up share capital
12,000 GBP2025-06-30
12,000 GBP2024-06-30
12,000 GBP2023-07-01
Retained earnings (accumulated losses)
2,491,548 GBP2025-06-30
2,239,935 GBP2024-06-30
2,191,514 GBP2023-07-01
Equity
2,503,548 GBP2025-06-30
2,251,935 GBP2024-06-30
2,203,514 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
342,333 GBP2024-07-01 ~ 2025-06-30
109,081 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-90,720 GBP2024-07-01 ~ 2025-06-30
-60,660 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-90,720 GBP2024-07-01 ~ 2025-06-30
-60,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
98,012 GBP2024-07-01 ~ 2025-06-30
95,549 GBP2023-07-01 ~ 2024-06-30
Cash and Cash Equivalents
2,035,646 GBP2025-06-30
887,579 GBP2024-06-30
562,842 GBP2023-07-01
Audit Fees/Expenses
10,500 GBP2024-07-01 ~ 2025-06-30
9,750 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,463,006 GBP2024-07-01 ~ 2025-06-30
1,363,454 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
193,006 GBP2024-07-01 ~ 2025-06-30
163,836 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,692,070 GBP2024-07-01 ~ 2025-06-30
1,560,791 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
61,800 GBP2024-07-01 ~ 2025-06-30
58,200 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,473 GBP2024-07-01 ~ 2025-06-30
-9,614 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
116,590 GBP2024-07-01 ~ 2025-06-30
38,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,992 GBP2025-06-30
237,390 GBP2024-06-30
Furniture and fittings
750,287 GBP2025-06-30
730,912 GBP2024-06-30
Office equipment
67,672 GBP2025-06-30
67,230 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,844,093 GBP2025-06-30
1,778,674 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
1,401,469 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
75,762 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
98,012 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,636 GBP2025-06-30
Furniture and fittings
515,772 GBP2025-06-30
Office equipment
56,690 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,499,481 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
88,356 GBP2025-06-30
57,469 GBP2024-06-30
Furniture and fittings
234,515 GBP2025-06-30
290,902 GBP2024-06-30
Office equipment
10,982 GBP2025-06-30
15,274 GBP2024-06-30
Raw materials and consumables
232,140 GBP2025-06-30
165,303 GBP2024-06-30
Finished Goods/Goods for Resale
1,917,543 GBP2025-06-30
1,630,999 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
904,546 GBP2025-06-30
586,615 GBP2024-06-30
Other Debtors
Current
60,268 GBP2025-06-30
109,370 GBP2024-06-30
Prepayments/Accrued Income
Current
8,657 GBP2025-06-30
4,198 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,535,212 GBP2025-06-30
983,211 GBP2024-06-30
Corporation Tax Payable
Current
129,500 GBP2025-06-30
56,199 GBP2024-06-30
Taxation/Social Security Payable
Current
106,091 GBP2025-06-30
293,972 GBP2024-06-30
Other Creditors
Current
114,206 GBP2025-06-30
24,705 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
71,188 GBP2025-06-30
102,114 GBP2024-06-30
Creditors
Current
2,956,197 GBP2025-06-30
1,460,201 GBP2024-06-30
Other Creditors
Non-current
5,998 GBP2025-06-30
5,991 GBP2024-06-30
Net Deferred Tax Liability/Asset
-37,669 GBP2025-06-30
-43,142 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,473 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-38,419 GBP2025-06-30
-43,892 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2025-06-30
12,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
  • ROY H.G. TOLLEY LIMITED
    Info
    Registered number 00806618
    73 Gosbecks Road, Colchester, Essex CO2 9JS
    PRIVATE LIMITED COMPANY incorporated on 1964-05-26 (62 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.