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
7
- 1
Roberts, Paul Thomas
Born in January 1967Individual (6 offsprings)Officer2002-11-12 ~ nowOF - Director → CIF 0 - 2
Roberts, Susanna Tracy
Born in April 1968Individual (5 offsprings)Officer2012-02-08 ~ nowOF - Director → CIF 0 - 3
Puffette, Richard John
Born in September 1969Individual (5 offsprings)Officer2003-04-01 ~ nowOF - Director → CIF 0Puffette, Richard John
Individual (5 offsprings)Officer2022-10-31 ~ nowOF - Secretary → CIF 0 - 4
Roberts, Shaun William
Born in September 1965Individual (7 offsprings)Officer(before 1991-11-16) ~ nowOF - Director → CIF 0 - 5
Edwards, Keith Valentine
Sales Director born in July 1949Individual (1 offspring)Officer(before 1991-11-16) ~ 2001-11-09OF - Director → CIF 0 - 6
Roberts, Alan William Edward
Director born in April 1940Individual (4 offsprings)Officer(before 1991-11-16) ~ 2002-11-12OF - Director → CIF 0Roberts, Alan William Edward
Individual (4 offsprings)Officer(before 1991-11-16) ~ 2022-10-31OF - Secretary → CIF 0 - 7W.E. ROBERTS (HOLDINGS) LIMITED - now 01812607LEVERTOWER LIMITED - 1984-08-163 Boyne Park, Tunbridge Wells, Kent, United KingdomActive Corporate (6 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
W.E. ROBERTS LIMITED
Period: 2022-06-07 ~ now
Company number: 01763734
Registered names
W.E. ROBERTS LIMITED - now
W.E. ROBERTS (CORRUGATED) LIMITED - 2022-06-07
DOCKCREST LIMITED - 1984-06-07
Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
26,442,000 GBP2024-01-01 ~ 2024-12-31
24,147,293 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
17,425,393 GBP2024-01-01 ~ 2024-12-31
16,686,237 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,016,607 GBP2024-01-01 ~ 2024-12-31
7,461,056 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
1,437,122 GBP2024-01-01 ~ 2024-12-31
1,288,174 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
7,125,791 GBP2024-01-01 ~ 2024-12-31
5,961,670 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
603,694 GBP2024-01-01 ~ 2024-12-31
361,212 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,758 GBP2024-01-01 ~ 2024-12-31
5,839 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
296,544 GBP2024-01-01 ~ 2024-12-31
270,319 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
309,908 GBP2024-01-01 ~ 2024-12-31
96,732 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-439,100 GBP2024-01-01 ~ 2024-12-31
26,900 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
749,008 GBP2024-01-01 ~ 2024-12-31
69,832 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
749,008 GBP2024-01-01 ~ 2024-12-31
69,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,965,740 GBP2024-12-31
7,114,977 GBP2023-12-31
Total Inventories
1,291,340 GBP2024-12-31
1,334,392 GBP2023-12-31
Debtors
5,071,956 GBP2024-12-31
4,991,035 GBP2023-12-31
Cash at bank and in hand
14 GBP2024-12-31
42,134 GBP2023-12-31
Current Assets
6,363,310 GBP2024-12-31
6,367,561 GBP2023-12-31
Creditors
Current
6,458,333 GBP2024-12-31
5,879,386 GBP2023-12-31
Net Current Assets/Liabilities
-95,023 GBP2024-12-31
488,175 GBP2023-12-31
Total Assets Less Current Liabilities
6,870,717 GBP2024-12-31
7,603,152 GBP2023-12-31
Net Assets/Liabilities
3,557,293 GBP2024-12-31
3,519,165 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
60 GBP2022-12-31
Revaluation reserve
95,269 GBP2024-12-31
114,319 GBP2023-12-31
133,369 GBP2022-12-31
Retained earnings (accumulated losses)
3,461,964 GBP2024-12-31
3,404,786 GBP2023-12-31
3,433,204 GBP2022-12-31
Equity
3,557,293 GBP2024-12-31
3,519,165 GBP2023-12-31
3,566,633 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-710,880 GBP2024-01-01 ~ 2024-12-31
-117,300 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-710,880 GBP2024-01-01 ~ 2024-12-31
-117,300 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
768,058 GBP2024-01-01 ~ 2024-12-31
88,882 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,341,478 GBP2024-01-01 ~ 2024-12-31
5,995,690 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
553,457 GBP2024-01-01 ~ 2024-12-31
506,148 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,085 GBP2024-01-01 ~ 2024-12-31
88,920 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,000,020 GBP2024-01-01 ~ 2024-12-31
6,590,758 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1712024-01-01 ~ 2024-12-31
1662023-01-01 ~ 2023-12-31
Director Remuneration
146,667 GBP2024-01-01 ~ 2024-12-31
150,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
271,159 GBP2024-01-01 ~ 2024-12-31
260,532 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,900 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
77,477 GBP2024-01-01 ~ 2024-12-31
24,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,472,857 GBP2024-12-31
4,469,032 GBP2023-12-31
Plant and equipment
10,000,047 GBP2024-12-31
9,641,572 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-126,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,883 GBP2024-12-31
80,714 GBP2023-12-31
Plant and equipment
7,837,662 GBP2024-12-31
7,363,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,169 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
580,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,375,974 GBP2024-12-31
4,388,318 GBP2023-12-31
Plant and equipment
2,162,385 GBP2024-12-31
2,278,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,046,524 GBP2024-12-31
972,252 GBP2023-12-31
Computers
243,927 GBP2024-12-31
233,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,522,652 GBP2024-12-31
16,075,994 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-211,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
879,354 GBP2024-12-31
836,775 GBP2023-12-31
Computers
230,743 GBP2024-12-31
225,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,556,912 GBP2024-12-31
8,961,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
78,579 GBP2024-01-01 ~ 2024-12-31
Computers
5,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
167,170 GBP2024-12-31
135,477 GBP2023-12-31
Computers
13,184 GBP2024-12-31
8,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,545,134 GBP2024-12-31
2,447,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,330,601 GBP2024-12-31
1,137,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
437,917 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
29,173 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
467,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,214,533 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
99,496 GBP2024-12-31
25,797 GBP2023-12-31
Under hire purchased contracts or finance leases
1,314,029 GBP2024-12-31
1,335,702 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1,309,905 GBP2023-12-31
Merchandise
948,947 GBP2024-12-31
960,152 GBP2023-12-31
Value of work in progress
342,393 GBP2024-12-31
374,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,418,198 GBP2024-12-31
4,131,335 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
325,157 GBP2024-12-31
325,157 GBP2023-12-31
Other Debtors
Current
16,102 GBP2024-12-31
73,180 GBP2023-12-31
Prepayments/Accrued Income
Current
270,716 GBP2024-12-31
323,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,071,956 GBP2024-12-31
4,991,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
366,380 GBP2024-12-31
223,980 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
532,160 GBP2024-12-31
449,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,247,208 GBP2024-12-31
1,475,480 GBP2023-12-31
Corporation Tax Payable
Current
14,102 GBP2024-12-31
Other Taxation & Social Security Payable
Current
627,769 GBP2024-12-31
534,099 GBP2023-12-31
Other Creditors
Current
3,222,488 GBP2024-12-31
3,057,253 GBP2023-12-31
Accrued Liabilities
Current
328,953 GBP2024-12-31
128,137 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,696,332 GBP2024-12-31
2,905,923 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
617,092 GBP2024-12-31
738,964 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
732,308 GBP2024-12-31
Between two and five year, Non-current
686,408 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
738,964 GBP2023-12-31
hire purchase agreements
1,149,252 GBP2024-12-31
1,188,267 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,731 GBP2024-12-31
273,731 GBP2023-12-31
Between one and five year
353,924 GBP2024-12-31
619,653 GBP2023-12-31
All periods
627,655 GBP2024-12-31
893,384 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
439,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
W.E. ROBERTS LIMITED
InfoW.E. ROBERTS (CORRUGATED) LIMITED - 2022-06-07DOCKCREST LIMITED - 2022-06-07Registered number 01763734Thames Works, Grove Road, Northfleet, Kent DA11 9AXPRIVATE LIMITED COMPANY incorporated on 1983-10-24 (42 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.