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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.

Parent entities and officers
Active 6
  • 1
    Parkes, Tom
    Born in December 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-07 ~ now
    OF - Director → CIF 0
  • 2
    James, William Terrence
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Hierons, Mark
    Born in May 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Fox, Paul Robert
    Born in May 1984
    Individual (44 offsprings)
    Officer
    icon of calendar 2025-04-14 ~ now
    OF - Director → CIF 0
  • 5
    Hardy, Lee John
    Born in August 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-05-03 ~ now
    OF - Director → CIF 0
  • 6
    FOX BROTHERS GROUP LTD - 2024-10-09
    FOX BROTHERS HOLDINGS LTD - 2021-11-16
    icon of addressUnit 2, Olympic Court Boardmans Way, Whitehills Business Park, Blackpool, Lancashire, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    8,290,852 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2022-04-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 22
  • 1
    Benton, Glynis Patricia
    Individual
    Officer
    icon of calendar ~ 2012-11-30
    OF - Secretary → CIF 0
  • 2
    Austin, Peter John
    Director born in June 1966
    Individual
    Officer
    icon of calendar 2007-07-27 ~ 2022-04-07
    OF - Director → CIF 0
  • 3
    Wales, Conrad David
    Cost Accountant born in August 1939
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2022-04-07
    OF - Director → CIF 0
    Conrad David Wales
    Born in August 1939
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-04-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Flood, John Joseph
    Director born in March 1965
    Individual (18 offsprings)
    Officer
    icon of calendar 2022-04-07 ~ 2023-12-01
    OF - Director → CIF 0
  • 5
    Thomas, Neville Paul Gomer
    Managing Director born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-29 ~ 2022-04-07
    OF - Director → CIF 0
  • 6
    Wales, Michael Quentin
    Mini Skip Operator born in April 1945
    Individual
    Officer
    icon of calendar 1997-06-26 ~ 2022-04-07
    OF - Director → CIF 0
  • 7
    Wales, Victoria
    Director born in May 1978
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-07-04 ~ 2022-04-07
    OF - Director → CIF 0
    icon of calendar 2014-07-04 ~ 2022-10-11
    OF - Director → CIF 0
    Wales, Victoria
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-12-01 ~ 2021-03-24
    OF - Secretary → CIF 0
  • 8
    James, William Terrence
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-24 ~ 2022-04-07
    OF - Secretary → CIF 0
  • 9
    Povey, Neil Francis Richard
    Marketing Director born in February 1964
    Individual
    Officer
    icon of calendar 2001-04-20 ~ 2004-06-10
    OF - Director → CIF 0
  • 10
    Heather-hayes, David Patrick
    Commercial Pilot born in August 1941
    Individual
    Officer
    icon of calendar ~ 2022-04-07
    OF - Director → CIF 0
  • 11
    Wells, Mary Sylvia
    Director born in January 1945
    Individual
    Officer
    icon of calendar ~ 2011-10-17
    OF - Director → CIF 0
  • 12
    Slater, Roger Anthony
    Director born in October 1967
    Individual
    Officer
    icon of calendar 2007-07-27 ~ 2022-04-07
    OF - Director → CIF 0
  • 13
    Kirk, Kerry Louise
    Director born in October 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-04-07 ~ 2025-04-01
    OF - Director → CIF 0
  • 14
    Burns, John George
    Managing Director born in January 1929
    Individual
    Officer
    icon of calendar ~ 1996-07-31
    OF - Director → CIF 0
  • 15
    Crofts, John Arthur
    Regional Manager born in February 1946
    Individual
    Officer
    icon of calendar ~ 1997-05-08
    OF - Director → CIF 0
  • 16
    Fox, Alan Christopher
    Director born in August 1957
    Individual (20 offsprings)
    Officer
    icon of calendar 2022-04-07 ~ 2023-12-01
    OF - Director → CIF 0
  • 17
    Small, Jonathan
    Technical Director born in April 1961
    Individual
    Officer
    icon of calendar 2002-04-30 ~ 2003-01-31
    OF - Director → CIF 0
  • 18
    Hunt, Adam
    Director born in November 1984
    Individual
    Officer
    icon of calendar 2022-04-07 ~ 2023-12-01
    OF - Director → CIF 0
  • 19
    Fox, Paul Robert
    Director born in May 1984
    Individual (44 offsprings)
    Officer
    icon of calendar 2022-04-07 ~ 2023-12-01
    OF - Director → CIF 0
    icon of calendar 2025-03-11 ~ 2025-03-24
    OF - Director → CIF 0
  • 20
    Blandford, Alan Peter
    Plant Manager born in January 1946
    Individual
    Officer
    icon of calendar ~ 1994-09-14
    OF - Director → CIF 0
  • 21
    Aldridge, Jeffrey John
    Director born in January 1955
    Individual
    Officer
    icon of calendar 2007-07-27 ~ 2022-04-07
    OF - Director → CIF 0
  • 22
    Banner, Gerald David
    Vice Chairman born in March 1935
    Individual
    Officer
    icon of calendar ~ 2014-04-17
    OF - Director → CIF 0
parent relation
Company in focus

COTSWOLD ROLLER HIRE LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-6,295,842 GBP2023-09-01 ~ 2024-08-31
-5,357,985 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
1,183,130 GBP2023-09-01 ~ 2024-08-31
-1,762,182 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
4,219 GBP2023-09-01 ~ 2024-08-31
7,780 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
2,079,996 GBP2023-09-01 ~ 2024-08-31
3,109,948 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,594,235 GBP2023-09-01 ~ 2024-08-31
2,775,486 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,544,320 GBP2024-08-31
9,005,375 GBP2023-08-31
Debtors
11,143,132 GBP2024-08-31
11,227,313 GBP2023-08-31
Cash at bank and in hand
129,547 GBP2024-08-31
37,121 GBP2023-08-31
Current Assets
11,289,873 GBP2024-08-31
11,297,456 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-5,671,763 GBP2024-08-31
-7,791,740 GBP2023-08-31
Net Current Assets/Liabilities
5,618,110 GBP2024-08-31
3,505,716 GBP2023-08-31
Total Assets Less Current Liabilities
17,162,430 GBP2024-08-31
12,511,091 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-10,347,938 GBP2023-08-31
Net Assets/Liabilities
3,418,500 GBP2024-08-31
1,824,265 GBP2023-08-31
Equity
Called up share capital
199,741 GBP2024-08-31
199,741 GBP2023-08-31
199,741 GBP2022-08-31
Share premium
509,533 GBP2024-08-31
509,533 GBP2023-08-31
509,533 GBP2022-08-31
Capital redemption reserve
68,665 GBP2024-08-31
68,665 GBP2023-08-31
68,665 GBP2022-08-31
Retained earnings (accumulated losses)
2,640,561 GBP2024-08-31
1,046,326 GBP2023-08-31
22,125,138 GBP2022-08-31
Equity
3,418,500 GBP2024-08-31
1,824,265 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,594,235 GBP2023-09-01 ~ 2024-08-31
2,775,486 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-23,854,298 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
18,500 GBP2023-09-01 ~ 2024-08-31
18,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
692023-09-01 ~ 2024-08-31
892022-09-01 ~ 2023-08-31
Wages/Salaries
2,099,635 GBP2023-09-01 ~ 2024-08-31
2,811,249 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,614 GBP2023-09-01 ~ 2024-08-31
75,241 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,427,634 GBP2023-09-01 ~ 2024-08-31
3,186,963 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
83,076 GBP2023-09-01 ~ 2024-08-31
195,229 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,321,458 GBP2023-09-01 ~ 2024-08-31
485,198 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
61,951 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
61,951 GBP2023-08-31
Intangible Assets
Development expenditure
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,703,469 GBP2024-08-31
33,319,321 GBP2023-08-31
Motor vehicles
1,080,401 GBP2024-08-31
2,220,354 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,783,870 GBP2024-08-31
35,539,675 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,260,038 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,074,581 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-31,334,619 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,214,476 GBP2024-08-31
24,713,537 GBP2023-08-31
Motor vehicles
25,074 GBP2024-08-31
1,820,763 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,239,550 GBP2024-08-31
26,534,300 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,413,868 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
33,597 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,447,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,912,929 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-1,829,286 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,742,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,488,993 GBP2024-08-31
8,605,784 GBP2023-08-31
Motor vehicles
1,055,327 GBP2024-08-31
399,591 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,159,895 GBP2024-08-31
2,548,653 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
8,583,292 GBP2024-08-31
8,128,414 GBP2023-08-31
Other Debtors
Current
42,470 GBP2024-08-31
225,757 GBP2023-08-31
Prepayments/Accrued Income
Current
357,475 GBP2024-08-31
324,489 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
11,143,132 GBP2024-08-31
11,227,313 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
311,111 GBP2024-08-31
466,667 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
2,211,523 GBP2024-08-31
721,536 GBP2023-08-31
Other Remaining Borrowings
Current
0 GBP2024-08-31
2,703,228 GBP2023-08-31
Trade Creditors/Trade Payables
Current
235,061 GBP2024-08-31
482,210 GBP2023-08-31
Amounts owed to group undertakings
Current
1,563,412 GBP2024-08-31
202,293 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,054 GBP2024-08-31
1,166,888 GBP2023-08-31
Other Creditors
Current
1,135,601 GBP2024-08-31
1,813,668 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
169,001 GBP2024-08-31
235,250 GBP2023-08-31
Creditors
Current
5,671,763 GBP2024-08-31
7,791,740 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
311,111 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
12,797,945 GBP2024-08-31
2,281,671 GBP2023-08-31
Other Remaining Borrowings
Non-current
0 GBP2024-08-31
7,755,156 GBP2023-08-31
Creditors
Non-current
12,797,945 GBP2024-08-31
10,347,938 GBP2023-08-31
Bank Borrowings
311,111 GBP2024-08-31
777,778 GBP2023-08-31
Total Borrowings
311,111 GBP2024-08-31
11,236,162 GBP2023-08-31
Current
311,111 GBP2024-08-31
3,169,895 GBP2023-08-31
Non-current
0 GBP2024-08-31
8,066,267 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,785,860 GBP2024-08-31
983,952 GBP2023-08-31
Minimum gross finance lease payments owing
19,387,416 GBP2024-08-31
3,640,183 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
15,009,468 GBP2024-08-31
3,003,207 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
159,557 shares2024-08-31
159,557 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,184 shares2024-08-31
40,184 shares2023-08-31
Equity
Called up share capital
199,741 GBP2024-08-31
199,741 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
199,089 GBP2024-08-31
140,429 GBP2023-08-31
Between two and five year
100,937 GBP2024-08-31
154,513 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300,026 GBP2024-08-31
294,942 GBP2023-08-31
Related profiles found in government register
  • COTSWOLD ROLLER HIRE LIMITED
    Info
    Registered number 00834324
    icon of address11 Neptune Court Hallam Way, Blackpool, Lancashire FY4 5LZ
    PRIVATE LIMITED COMPANY incorporated on 1965-01-15 (60 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • COTSWOLD ROLLER HIRE LIMITED
    S
    Registered number 00834324
    icon of addressStation Works, Weston Road, Bretforton, Evesham, Worcs, United Kingdom, WR11 7QA
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressStation Works, Weston Road, Bretforton, Evesham, Worcs
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-23
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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