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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 2
  • 1
    Rothery, Robert Gilbert John
    Born in August 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-11-01 ~ now
    OF - Director → CIF 0
    Mr Robert Rothery
    Born in August 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lay, Shena Jeannette
    Born in June 1946
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Lay, Shena Jeannette
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-06-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

JOHN ROTHERY (WHOLESALE) COMPANY LIMITED

Previous name
JOHN ROTHERY AND COMPANY LIMITED - 2001-06-01
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
32,681 GBP2025-02-28
42,698 GBP2024-02-29
Debtors
983,704 GBP2025-02-28
919,194 GBP2024-02-29
Cash at bank and in hand
498,933 GBP2025-02-28
734,739 GBP2024-02-29
Current Assets
4,724,953 GBP2025-02-28
4,642,391 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-642,082 GBP2024-02-29
Net Current Assets/Liabilities
3,784,264 GBP2025-02-28
4,000,309 GBP2024-02-29
Total Assets Less Current Liabilities
3,816,945 GBP2025-02-28
4,043,007 GBP2024-02-29
Net Assets/Liabilities
3,811,838 GBP2025-02-28
4,037,900 GBP2024-02-29
Equity
Called up share capital
28,011 GBP2025-02-28
28,011 GBP2024-02-29
Retained earnings (accumulated losses)
3,783,827 GBP2025-02-28
4,009,889 GBP2024-02-29
Equity
3,811,838 GBP2025-02-28
4,037,900 GBP2024-02-29
Average Number of Employees
322024-03-01 ~ 2025-02-28
322023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
782,815 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
782,815 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,913 GBP2025-02-28
40,913 GBP2024-02-29
Furniture and fittings
128,515 GBP2025-02-28
119,357 GBP2024-02-29
Motor vehicles
27,810 GBP2025-02-28
27,810 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
476,760 GBP2025-02-28
467,602 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
279,522 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,423 GBP2025-02-28
27,359 GBP2024-02-29
Furniture and fittings
114,185 GBP2025-02-28
101,998 GBP2024-02-29
Motor vehicles
18,949 GBP2025-02-28
16,025 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,079 GBP2025-02-28
424,904 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,064 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
12,187 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,924 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,175 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
279,522 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-02-28
Plant and equipment
9,490 GBP2025-02-28
13,554 GBP2024-02-29
Furniture and fittings
14,330 GBP2025-02-28
17,359 GBP2024-02-29
Motor vehicles
8,861 GBP2025-02-28
11,785 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
952,605 GBP2025-02-28
890,303 GBP2024-02-29
Other Debtors
Amounts falling due within one year
31,099 GBP2025-02-28
28,891 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
983,704 GBP2025-02-28
Current, Amounts falling due within one year
919,194 GBP2024-02-29
Trade Creditors/Trade Payables
Current
280,190 GBP2025-02-28
200,512 GBP2024-02-29
Amounts owed to group undertakings
Current
23,630 GBP2025-02-28
23,630 GBP2024-02-29
Corporation Tax Payable
Current
227,564 GBP2025-02-28
135,625 GBP2024-02-29
Other Taxation & Social Security Payable
Current
391,541 GBP2025-02-28
262,194 GBP2024-02-29
Other Creditors
Current
17,764 GBP2025-02-28
20,121 GBP2024-02-29
Creditors
Current
940,689 GBP2025-02-28
642,082 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
980,000 GBP2025-02-28
0 GBP2024-02-29
Related profiles found in government register
  • JOHN ROTHERY (WHOLESALE) COMPANY LIMITED
    Info
    JOHN ROTHERY AND COMPANY LIMITED - 2001-06-01
    Registered number 01029327
    icon of addressRothery House, Waterberry Drive, Waterlooville, Hampshire PO7 7XX
    PRIVATE LIMITED COMPANY incorporated on 1971-11-01 (54 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
  • JOHN ROTHERY (WHOLESALE) COMPANY LIMITED
    S
    Registered number 01029327
    icon of addressRothery House, Waterberry Drive, Waterlooville, Hampshire, England, PO7 7XX
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CATSLEY LIMITED - 2001-09-04
    icon of addressRothery House, Waterberry Drive, Waterlooville, Hampshire
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 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.