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 9
  • 1
    Mr Frank William Randle Roe
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Taylor, Clinton John
    Company Director born in December 1961
    Individual (2 offsprings)
    Officer
    2014-09-08 ~ now
    OF - Director → CIF 0
  • 3
    Mr Richard John Clark
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Simmons, Daren Paul
    Director born in August 1966
    Individual (1 offspring)
    Officer
    2020-01-06 ~ now
    OF - Director → CIF 0
  • 5
    Bell, Richard Leslie
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2020-01-06 ~ now
    OF - Director → CIF 0
  • 6
    Robertson, Jean
    Company Director born in October 1964
    Individual (2 offsprings)
    Officer
    2014-09-08 ~ now
    OF - Director → CIF 0
  • 7
    Bailey, Thomas Gerard
    Director born in November 1988
    Individual (1 offspring)
    Officer
    2020-01-06 ~ now
    OF - Director → CIF 0
  • 8
    Mr Paul Roe
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 9
    Roe, John Patrick William
    Chartered Accountant born in March 1958
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John Patrick William Roe
    Born in March 1958
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

ROE BROS. & CO LTD.

Previous names
REINFORCEMENTS (PETERBOROUGH) LIMITED - 1988-07-11
OUSE STEEL (1981) LIMITED - 1985-01-31
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
38,608,519 GBP2023-01-01 ~ 2023-12-31
56,757,876 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
31,948,357 GBP2023-01-01 ~ 2023-12-31
42,791,926 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,660,162 GBP2023-01-01 ~ 2023-12-31
13,965,950 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
366,129 GBP2023-01-01 ~ 2023-12-31
365,682 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,174,257 GBP2023-01-01 ~ 2023-12-31
4,535,670 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,383,776 GBP2023-01-01 ~ 2023-12-31
9,328,598 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
390,670 GBP2023-01-01 ~ 2023-12-31
40,669 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
118,795 GBP2023-01-01 ~ 2023-12-31
41,474 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,655,651 GBP2023-01-01 ~ 2023-12-31
9,327,793 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
677,571 GBP2023-01-01 ~ 2023-12-31
1,760,286 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,978,080 GBP2023-01-01 ~ 2023-12-31
7,567,507 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,978,080 GBP2023-01-01 ~ 2023-12-31
7,567,507 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,813,250 GBP2023-12-31
3,975,390 GBP2022-12-31
Fixed Assets
3,813,250 GBP2023-12-31
3,975,390 GBP2022-12-31
Total Inventories
6,309,842 GBP2023-12-31
9,470,858 GBP2022-12-31
Debtors
9,086,187 GBP2023-12-31
11,737,324 GBP2022-12-31
Cash at bank and in hand
19,194,182 GBP2023-12-31
20,878,564 GBP2022-12-31
Current Assets
34,590,211 GBP2023-12-31
42,086,746 GBP2022-12-31
Creditors
Current
5,829,311 GBP2023-12-31
15,535,552 GBP2022-12-31
Net Current Assets/Liabilities
28,760,900 GBP2023-12-31
26,551,194 GBP2022-12-31
Total Assets Less Current Liabilities
32,574,150 GBP2023-12-31
30,526,584 GBP2022-12-31
Creditors
Non-current
-475,128 GBP2023-12-31
-452,889 GBP2022-12-31
Net Assets/Liabilities
31,851,703 GBP2023-12-31
29,873,623 GBP2022-12-31
Equity
Called up share capital
126,000 GBP2023-12-31
126,000 GBP2022-12-31
126,000 GBP2021-12-31
Retained earnings (accumulated losses)
31,725,703 GBP2023-12-31
29,747,623 GBP2022-12-31
22,180,116 GBP2021-12-31
Equity
31,851,703 GBP2023-12-31
29,873,623 GBP2022-12-31
22,306,116 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,978,080 GBP2023-01-01 ~ 2023-12-31
7,567,507 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,565,156 GBP2023-01-01 ~ 2023-12-31
4,786,613 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
534,930 GBP2023-01-01 ~ 2023-12-31
573,001 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,379 GBP2023-01-01 ~ 2023-12-31
69,873 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,168,465 GBP2023-01-01 ~ 2023-12-31
5,429,487 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
742023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Director Remuneration
1,365,325 GBP2023-01-01 ~ 2023-12-31
1,423,869 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
456,226 GBP2023-01-01 ~ 2023-12-31
433,383 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
25,075 GBP2023-01-01 ~ 2023-12-31
20,795 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
630,324 GBP2023-01-01 ~ 2023-12-31
1,669,061 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
663,913 GBP2023-01-01 ~ 2023-12-31
1,772,281 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,016 GBP2023-12-31
145,016 GBP2022-12-31
Plant and equipment
2,748,721 GBP2023-12-31
2,713,721 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
144,719 GBP2023-12-31
143,539 GBP2022-12-31
Plant and equipment
2,087,049 GBP2023-12-31
1,996,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,180 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
90,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
297 GBP2023-12-31
1,477 GBP2022-12-31
Plant and equipment
661,672 GBP2023-12-31
717,626 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,000 GBP2023-12-31
16,000 GBP2022-12-31
Motor vehicles
2,359,421 GBP2023-12-31
2,254,355 GBP2022-12-31
Computers
16,144 GBP2023-12-31
11,339 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,444,316 GBP2023-12-31
8,299,445 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-169,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-169,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,057 GBP2023-12-31
13,715 GBP2022-12-31
Motor vehicles
1,562,523 GBP2023-12-31
1,411,301 GBP2022-12-31
Computers
11,466 GBP2023-12-31
11,334 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,631,066 GBP2023-12-31
4,324,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
300,437 GBP2023-01-01 ~ 2023-12-31
Computers
132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-149,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,943 GBP2023-12-31
2,285 GBP2022-12-31
Motor vehicles
796,898 GBP2023-12-31
843,054 GBP2022-12-31
Computers
4,678 GBP2023-12-31
5 GBP2022-12-31
Merchandise
6,309,842 GBP2023-12-31
9,470,858 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,094,404 GBP2023-12-31
7,739,007 GBP2022-12-31
Other Debtors
Current
2,589,557 GBP2023-12-31
1,430,876 GBP2022-12-31
Prepayments/Accrued Income
Current
80,478 GBP2023-12-31
61,639 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,077,487 GBP2023-12-31
11,725,833 GBP2022-12-31
Other Debtors
Non-current
2,191 GBP2022-12-31
Debtors
Non-current
8,700 GBP2023-12-31
11,491 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
190,350 GBP2023-12-31
209,865 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,256,581 GBP2023-12-31
11,798,934 GBP2022-12-31
Corporation Tax Payable
Current
700,397 GBP2023-12-31
1,669,061 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,151,026 GBP2023-12-31
1,270,892 GBP2022-12-31
Other Creditors
Current
11,718 GBP2023-12-31
12,168 GBP2022-12-31
Accrued Liabilities
Current
180,959 GBP2023-12-31
435,945 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
475,128 GBP2023-12-31
452,889 GBP2022-12-31
Between one and five year, hire purchase agreements
475,128 GBP2023-12-31
452,889 GBP2022-12-31
hire purchase agreements
665,478 GBP2023-12-31
662,754 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
247,319 GBP2023-12-31
200,072 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,000 shares2023-12-31
Related profiles found in government register
  • ROE BROS. & CO LTD.
    Info
    REINFORCEMENTS (PETERBOROUGH) LIMITED - 1988-07-11
    OUSE STEEL (1981) LIMITED - 1985-01-31
    Registered number 01564981
    1 Fenlake Business Centre, Fengate, Peterborough PE1 5BQ
    Private Limited Company incorporated on 1981-06-01 (44 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • ROE BROS. & CO LTD
    S
    Registered number 01564981
    1, Fenlake Business Centre, Fengate, Peterborough, Cambridgeshire, England, PE1 5BQ
    Limited Company in Companies House Register, England And Wales
    CIF 1
  • ROE BROS. & CO LTD
    S
    Registered number 01564981
    1, Fenlake Business Centre, Fengate, Peterborough, England, PE1 5BQ
    Limited Company in Companies House Register, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    OUSE STEEL (1981) LIMITED - 1990-06-21
    REINFORCEMENTS (PETERBOROUGH) LIMITED - 1985-01-31
    1 Fenlake Business Centre, Fengate, Peterborough, Cambs.
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    NORFOLK COAST CHARTERS LIMITED - 1990-06-21
    NORTH NOTTS STEEL STOCKHOLDERS LIMITED - 1983-07-11
    1 Fenlake Business Centre, Fengate, Peterborough
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -910 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.