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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 5
  • 1
    Roberts, Susanna Tracy
    Private Secretary/Personal Ass born in April 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Shaun William
    Director born in September 1965
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Puffette, Richard John
    Financial Director born in September 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-04-01 ~ now
    OF - Director → CIF 0
    Puffette, Richard John
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-10-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Roberts, Paul Thomas
    Company Director born in January 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-11-12 ~ now
    OF - Director → CIF 0
  • 5
    W.E. ROBERTS (HOLDINGS) LIMITED - now
    LEVERTOWER LIMITED - 1984-08-16
    icon of address3 Boyne Park, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    127,211 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

W.E. ROBERTS LIMITED

Previous names
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
(expand)
Cost of Sales
-16,686,237 GBP2023-01-01 ~ 2023-12-31
-18,208,861 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,461,056 GBP2023-01-01 ~ 2023-12-31
5,614,975 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,288,174 GBP2023-01-01 ~ 2023-12-31
-1,029,769 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,961,670 GBP2023-01-01 ~ 2023-12-31
-5,328,345 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
361,212 GBP2023-01-01 ~ 2023-12-31
-439,979 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,839 GBP2023-01-01 ~ 2023-12-31
252 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
96,732 GBP2023-01-01 ~ 2023-12-31
-519,983 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
69,832 GBP2023-01-01 ~ 2023-12-31
-519,983 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
69,832 GBP2023-01-01 ~ 2023-12-31
-519,983 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,114,977 GBP2023-12-31
7,065,711 GBP2022-12-31
Total Inventories
1,334,392 GBP2023-12-31
1,493,078 GBP2022-12-31
Debtors
4,991,035 GBP2023-12-31
5,472,963 GBP2022-12-31
Cash at bank and in hand
42,134 GBP2023-12-31
121,747 GBP2022-12-31
Current Assets
6,367,561 GBP2023-12-31
7,087,788 GBP2022-12-31
Creditors
Current
5,879,386 GBP2023-12-31
7,217,679 GBP2022-12-31
Net Current Assets/Liabilities
488,175 GBP2023-12-31
-129,891 GBP2022-12-31
Total Assets Less Current Liabilities
7,603,152 GBP2023-12-31
6,935,820 GBP2022-12-31
Net Assets/Liabilities
3,519,165 GBP2023-12-31
3,566,633 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
60 GBP2021-12-31
Revaluation reserve
114,319 GBP2023-12-31
133,369 GBP2022-12-31
152,419 GBP2021-12-31
Retained earnings (accumulated losses)
3,404,786 GBP2023-12-31
3,433,204 GBP2022-12-31
4,404,337 GBP2021-12-31
Equity
3,519,165 GBP2023-12-31
3,566,633 GBP2022-12-31
4,556,816 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-117,300 GBP2023-01-01 ~ 2023-12-31
-470,200 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-117,300 GBP2023-01-01 ~ 2023-12-31
-470,200 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
88,882 GBP2023-01-01 ~ 2023-12-31
-500,933 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
5,995,690 GBP2023-01-01 ~ 2023-12-31
5,443,048 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
506,148 GBP2023-01-01 ~ 2023-12-31
484,552 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,920 GBP2023-01-01 ~ 2023-12-31
83,696 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,590,758 GBP2023-01-01 ~ 2023-12-31
6,011,296 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1662023-01-01 ~ 2023-12-31
1602022-01-01 ~ 2022-12-31
Director Remuneration
150,667 GBP2023-01-01 ~ 2023-12-31
117,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
260,532 GBP2023-01-01 ~ 2023-12-31
491,465 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
18,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
24,183 GBP2023-01-01 ~ 2023-12-31
-98,797 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,469,032 GBP2023-12-31
4,367,560 GBP2022-12-31
Plant and equipment
9,641,572 GBP2023-12-31
8,974,528 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
759,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,714 GBP2023-12-31
64,545 GBP2022-12-31
Plant and equipment
7,363,139 GBP2023-12-31
6,883,106 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,169 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
502,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,388,318 GBP2023-12-31
4,303,015 GBP2022-12-31
Land and buildings, Long leasehold
304,316 GBP2023-12-31
355,590 GBP2022-12-31
Plant and equipment
2,278,433 GBP2023-12-31
2,091,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
972,252 GBP2023-12-31
1,065,603 GBP2022-12-31
Computers
233,841 GBP2023-12-31
222,597 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,075,994 GBP2023-12-31
15,383,570 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-129,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-151,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
836,775 GBP2023-12-31
756,280 GBP2022-12-31
Computers
225,408 GBP2023-12-31
216,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,961,017 GBP2023-12-31
8,317,859 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
164,371 GBP2023-01-01 ~ 2023-12-31
Computers
9,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
135,477 GBP2023-12-31
309,323 GBP2022-12-31
Computers
8,433 GBP2023-12-31
6,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,482,543 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
473,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,447,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,223,162 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
379,664 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
108,837 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
488,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,137,809 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,309,905 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
-4,630 GBP2023-12-31
Under hire purchased contracts or finance leases
1,305,275 GBP2023-12-31
1,351,547 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,259,381 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
92,166 GBP2022-12-31
Merchandise
960,152 GBP2023-12-31
1,102,102 GBP2022-12-31
Value of work in progress
374,240 GBP2023-12-31
390,976 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,131,335 GBP2023-12-31
4,627,822 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
325,157 GBP2023-12-31
325,157 GBP2022-12-31
Other Debtors
Current
73,180 GBP2023-12-31
174,619 GBP2022-12-31
Prepayments/Accrued Income
Current
323,045 GBP2023-12-31
345,365 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,991,035 GBP2023-12-31
Amounts falling due within one year, Current
5,472,963 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
223,980 GBP2023-12-31
147,581 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
449,303 GBP2023-12-31
626,025 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,475,480 GBP2023-12-31
1,469,828 GBP2022-12-31
Corporation Tax Payable
Current
46,455 GBP2022-12-31
Other Taxation & Social Security Payable
Current
534,099 GBP2023-12-31
497,300 GBP2022-12-31
Other Creditors
Current
3,057,253 GBP2023-12-31
3,826,728 GBP2022-12-31
Accrued Liabilities
Current
128,137 GBP2023-12-31
359,043 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,905,923 GBP2023-12-31
2,137,899 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
738,964 GBP2023-12-31
819,088 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
223,980 GBP2023-12-31
Non-current, Between one and two years
245,980 GBP2023-12-31
151,605 GBP2022-12-31
Non-current, Between two and five year
686,408 GBP2023-12-31
479,902 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
1,188,267 GBP2023-12-31
1,445,113 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,731 GBP2023-12-31
314,404 GBP2022-12-31
Between one and five year
619,653 GBP2023-12-31
215,000 GBP2022-12-31
All periods
893,384 GBP2023-12-31
529,404 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
439,100 GBP2023-12-31
412,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-12-31

  • W.E. ROBERTS LIMITED
    Info
    W.E. ROBERTS (CORRUGATED) LIMITED - 2022-06-07
    DOCKCREST LIMITED - 2022-06-07
    Registered number 01763734
    icon of addressThames Works, Grove Road, Northfleet, Kent DA11 9AX
    Private Limited Company incorporated on 1983-10-24 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.