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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 4
  • 1
    Dougan, Nigel
    Born in October 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 2023-02-03 ~ now
    OF - Director → CIF 0
  • 2
    Robinson, Matthew Miller
    Born in February 1982
    Individual (19 offsprings)
    Officer
    icon of calendar 2023-02-02 ~ now
    OF - Director → CIF 0
  • 3
    Caulfield, Adam John
    Born in June 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-09-05 ~ now
    OF - Director → CIF 0
  • 4
    CHELSEY BIDCO LIMITED - 2023-08-16
    icon of address141-149 Salisbury House, London Wall, London, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-07-10 ~ 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
Ceased 9
  • 1
    Roocroft, Margaret Mary
    Fencing Contractor & Farmer born in October 1928
    Individual
    Officer
    icon of calendar ~ 2001-04-10
    OF - Director → CIF 0
    Roocroft, Margaret Mary
    Individual
    Officer
    icon of calendar ~ 2006-10-13
    OF - Secretary → CIF 0
  • 2
    Roocroft, David Christopher
    Fencing Contractor & Farmer born in December 1962
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2025-02-05
    OF - Director → CIF 0
    Roocroft, David Christopher
    Fencing Contractor & Farmer
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-10-13 ~ 2025-02-05
    OF - Secretary → CIF 0
  • 3
    Cockayne, Timothy Noel
    Director born in July 1978
    Individual (16 offsprings)
    Officer
    icon of calendar 2023-02-02 ~ 2025-09-05
    OF - Director → CIF 0
  • 4
    Adams, Christopher David
    Chief Operating Officer born in October 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-01 ~ 2025-07-11
    OF - Director → CIF 0
  • 5
    Bradley, Phillip Scott
    Construction born in November 1970
    Individual
    Officer
    icon of calendar 2008-12-18 ~ 2023-02-02
    OF - Director → CIF 0
  • 6
    Roocroft, Joseph
    Fencing Contractor & Farmer born in August 1924
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-06-17
    OF - Director → CIF 0
    Roocroft, Joseph John
    Fencing Contractor & Farmer born in July 1955
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2025-02-05
    OF - Director → CIF 0
  • 7
    Robinson, Lee Stephen
    Director born in February 1979
    Individual
    Officer
    icon of calendar 2017-06-01 ~ 2023-02-02
    OF - Director → CIF 0
  • 8
    TREEDECK LIMITED - 2005-01-21
    icon of addressAston Way, Moss Side Development Park, Leyland, Lancashire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,353,996 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ 2023-01-26
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    RB PROPERTY HOLDINGS LIMITED - 2022-12-19
    icon of addressAston Way, Moss Side Development Park, Leyland, Lancashire, England
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    0 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2023-01-26 ~ 2025-07-10
    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
parent relation
Company in focus

JOE ROOCROFT AND SONS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Turnover/Revenue
13,960,091 GBP2024-01-01 ~ 2024-12-31
10,932,451 GBP2023-05-01 ~ 2023-12-31
Administrative Expenses
-2,121,035 GBP2024-01-01 ~ 2024-12-31
-1,396,099 GBP2023-05-01 ~ 2023-12-31
Operating Profit/Loss
1,959,907 GBP2024-01-01 ~ 2024-12-31
1,259,818 GBP2023-05-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,215 GBP2024-01-01 ~ 2024-12-31
12,034 GBP2023-05-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,952,195 GBP2024-01-01 ~ 2024-12-31
1,257,218 GBP2023-05-01 ~ 2023-12-31
Profit/Loss
1,463,114 GBP2024-01-01 ~ 2024-12-31
961,375 GBP2023-05-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
14,438,190 GBP2024-12-31
12,975,076 GBP2023-12-31
12,013,701 GBP2023-04-30
Property, Plant & Equipment
1,174,276 GBP2024-12-31
1,445,595 GBP2023-12-31
Total Inventories
643,294 GBP2024-12-31
924,556 GBP2023-12-31
Debtors
14,228,942 GBP2024-12-31
12,177,897 GBP2023-12-31
Cash at bank and in hand
859,680 GBP2024-12-31
1,289,668 GBP2023-12-31
Current Assets
15,731,916 GBP2024-12-31
14,392,121 GBP2023-12-31
Net Current Assets/Liabilities
14,098,959 GBP2024-12-31
12,402,069 GBP2023-12-31
Total Assets Less Current Liabilities
15,273,235 GBP2024-12-31
13,847,664 GBP2023-12-31
Net Assets/Liabilities
14,638,990 GBP2024-12-31
13,175,876 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
Capital redemption reserve
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Equity
14,638,990 GBP2024-12-31
13,175,876 GBP2023-12-31
Audit Fees/Expenses
27,000 GBP2024-01-01 ~ 2024-12-31
20,925 GBP2023-05-01 ~ 2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
532023-05-01 ~ 2023-12-31
Wages/Salaries
3,029,803 GBP2024-01-01 ~ 2024-12-31
1,997,761 GBP2023-05-01 ~ 2023-12-31
Social Security Costs
320,857 GBP2024-01-01 ~ 2024-12-31
189,277 GBP2023-05-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
382,800 GBP2024-01-01 ~ 2024-12-31
109,890 GBP2023-05-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,733,460 GBP2024-01-01 ~ 2024-12-31
2,296,928 GBP2023-05-01 ~ 2023-12-31
Director Remuneration
160,404 GBP2024-01-01 ~ 2024-12-31
131,801 GBP2023-05-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-69,243 GBP2024-01-01 ~ 2024-12-31
-56,312 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,866 GBP2024-12-31
10,566 GBP2023-12-31
Plant and equipment
1,433,832 GBP2024-12-31
1,523,984 GBP2023-12-31
Computers
39,096 GBP2024-12-31
52,746 GBP2023-12-31
Motor vehicles
1,880,174 GBP2024-12-31
1,853,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,362,968 GBP2024-12-31
3,440,559 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-162,085 GBP2024-01-01 ~ 2024-12-31
Computers
-29,095 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-227,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-419,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,222 GBP2024-12-31
987 GBP2023-12-31
Plant and equipment
877,810 GBP2024-12-31
1,013,667 GBP2023-12-31
Computers
20,185 GBP2024-12-31
48,537 GBP2023-12-31
Motor vehicles
1,282,475 GBP2024-12-31
931,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,188,692 GBP2024-12-31
1,994,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,235 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
26,228 GBP2024-01-01 ~ 2024-12-31
Computers
743 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
578,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-162,085 GBP2024-01-01 ~ 2024-12-31
Computers
-29,095 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-227,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-418,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,644 GBP2024-12-31
9,579 GBP2023-12-31
Plant and equipment
556,022 GBP2024-12-31
510,317 GBP2023-12-31
Computers
18,911 GBP2024-12-31
4,209 GBP2023-12-31
Motor vehicles
597,699 GBP2024-12-31
921,490 GBP2023-12-31
Raw materials and consumables
643,294 GBP2024-12-31
924,556 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
286,278 GBP2024-12-31
891,120 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
12,743,580 GBP2024-12-31
10,221,999 GBP2023-12-31
Other Debtors
Current
272,644 GBP2024-12-31
67,269 GBP2023-12-31
Prepayments/Accrued Income
Current
39,753 GBP2024-12-31
78,978 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
170,046 GBP2024-12-31
115,772 GBP2023-12-31
Trade Creditors/Trade Payables
Current
882,441 GBP2024-12-31
572,648 GBP2023-12-31
Amounts owed to group undertakings
Current
70 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
54,356 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,862 GBP2024-12-31
581,334 GBP2023-12-31
Other Creditors
Current
7,277 GBP2024-12-31
25,719 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
506,261 GBP2024-12-31
640,223 GBP2023-12-31
Creditors
Current
1,632,957 GBP2024-12-31
1,990,052 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
402,262 GBP2024-12-31
370,522 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
204,469 GBP2024-12-31
144,940 GBP2023-12-31
Minimum gross finance lease payments owing
676,569 GBP2024-12-31
558,589 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
572,308 GBP2024-12-31
486,294 GBP2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
800 shares2024-12-31
800 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,391 GBP2024-12-31
Between two and five year
345,135 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
523,526 GBP2024-12-31
  • JOE ROOCROFT AND SONS LIMITED
    Info
    Registered number 01493369
    icon of addressAston Way, Moss Side Developement Park, Leyland, Lancashire PR26 7UX
    PRIVATE LIMITED COMPANY incorporated on 1980-04-24 (45 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 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.