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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
    Fletcher, Daniel
    Born in December 1975
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Fletcher, Keith
    Born in December 1949
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Mcloughlin, Eugene Thomas
    Born in May 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-12-02 ~ now
    OF - Director → CIF 0
  • 4
    Fletcher, Ann
    Born in February 1951
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Fletcher, James Anthony
    Born in July 1979
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-11-12 ~ now
    OF - Director → CIF 0
    Fletcher, James Anthony
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-12-02 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressRock House, Millership Way, Ilkeston, Derbyshire, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    1,377,994 GBP2023-12-31
    Person with significant control
    icon of calendar 2018-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Fletcher, Keith
    Director
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2015-12-02
    OF - Secretary → CIF 0
    Mr Keith Fletcher
    Born in December 1949
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-09-16 ~ 2018-01-01
    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
    PE - Has significant influence or control → CIF 0
  • 2
    Hawley, Philip Andrew
    Director born in September 1958
    Individual
    Officer
    icon of calendar 1999-12-16 ~ 2015-09-25
    OF - Director → CIF 0
parent relation
Company in focus

NRA ROOFING & FLOORING SERVICES LIMITED

Previous names
WELLHOUSE DEVELOPMENTS LIMITED - 1986-05-02
NOTTINGHAM ROCK ASPHALT COMPANY LIMITED - 2001-10-18
Standard Industrial Classification
43330 - Floor And Wall Covering
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
42,327,130 GBP2023-01-01 ~ 2023-12-31
43,380,460 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
33,610,284 GBP2023-01-01 ~ 2023-12-31
35,269,950 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,716,846 GBP2023-01-01 ~ 2023-12-31
8,110,510 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,812,416 GBP2023-01-01 ~ 2023-12-31
4,037,752 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,966,362 GBP2023-01-01 ~ 2023-12-31
4,111,167 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2023-01-01 ~ 2023-12-31
11 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,966,377 GBP2023-01-01 ~ 2023-12-31
4,111,178 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
961,194 GBP2023-01-01 ~ 2023-12-31
795,522 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,005,183 GBP2023-01-01 ~ 2023-12-31
3,315,656 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,005,183 GBP2023-01-01 ~ 2023-12-31
3,315,656 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment
60,448 GBP2023-12-31
71,247 GBP2022-12-31
Fixed Assets
60,450 GBP2023-12-31
71,249 GBP2022-12-31
Total Inventories
214,281 GBP2023-12-31
153,319 GBP2022-12-31
Debtors
7,298,383 GBP2023-12-31
8,705,863 GBP2022-12-31
Cash at bank and in hand
4,728,560 GBP2023-12-31
3,926,150 GBP2022-12-31
Current Assets
12,241,224 GBP2023-12-31
12,785,332 GBP2022-12-31
Creditors
Current
8,728,436 GBP2023-12-31
9,288,526 GBP2022-12-31
Net Current Assets/Liabilities
3,512,788 GBP2023-12-31
3,496,806 GBP2022-12-31
Total Assets Less Current Liabilities
3,573,238 GBP2023-12-31
3,568,055 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Share premium
169,500 GBP2023-12-31
169,500 GBP2022-12-31
169,500 GBP2021-12-31
Retained earnings (accumulated losses)
3,398,738 GBP2023-12-31
3,393,555 GBP2022-12-31
3,277,899 GBP2021-12-31
Equity
3,573,238 GBP2023-12-31
3,568,055 GBP2022-12-31
3,452,399 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,005,183 GBP2023-01-01 ~ 2023-12-31
3,315,656 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-01-01 ~ 2023-12-31
-3,200,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,000,000 GBP2023-01-01 ~ 2023-12-31
-3,200,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,628,480 GBP2023-01-01 ~ 2023-12-31
3,008,211 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
359,597 GBP2023-01-01 ~ 2023-12-31
307,843 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,401 GBP2023-01-01 ~ 2023-12-31
52,569 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,044,478 GBP2023-01-01 ~ 2023-12-31
3,368,623 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,974 GBP2023-01-01 ~ 2023-12-31
116,359 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,305 GBP2023-01-01 ~ 2023-12-31
13,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
961,492 GBP2023-01-01 ~ 2023-12-31
820,405 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
932,892 GBP2023-01-01 ~ 2023-12-31
781,124 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
3,000,000 GBP2023-01-01 ~ 2023-12-31
3,200,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,999 GBP2022-12-31
Intangible Assets
Net goodwill
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,728 GBP2023-12-31
284,083 GBP2022-12-31
Motor vehicles
84,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
302,728 GBP2023-12-31
368,783 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-84,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,280 GBP2023-12-31
221,306 GBP2022-12-31
Motor vehicles
76,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,280 GBP2023-12-31
297,536 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
60,448 GBP2023-12-31
62,777 GBP2022-12-31
Motor vehicles
8,470 GBP2022-12-31
Merchandise
81,655 GBP2023-12-31
80,871 GBP2022-12-31
Value of work in progress
132,626 GBP2023-12-31
72,448 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,087,304 GBP2023-12-31
6,566,105 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
529,799 GBP2023-12-31
1,170,153 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
22,509 GBP2023-12-31
22,211 GBP2022-12-31
Prepayments/Accrued Income
Current
294,375 GBP2023-12-31
253,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,986,150 GBP2023-12-31
8,103,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,538,625 GBP2023-12-31
6,046,553 GBP2022-12-31
Amounts owed to group undertakings
Current
2,252,600 GBP2023-12-31
2,453,463 GBP2022-12-31
Corporation Tax Payable
Current
150,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
434,412 GBP2023-12-31
362,553 GBP2022-12-31
Accrued Liabilities
Current
351,969 GBP2023-12-31
425,957 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-22,509 GBP2023-12-31
-22,211 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,450 shares2023-12-31
Class 3 ordinary share
300 shares2023-12-31
Class 4 ordinary share
1,250 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,005,183 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • NRA ROOFING & FLOORING SERVICES LIMITED
    Info
    WELLHOUSE DEVELOPMENTS LIMITED - 1986-05-02
    NOTTINGHAM ROCK ASPHALT COMPANY LIMITED - 1986-05-02
    Registered number 02001873
    icon of addressRock House, Millership Way, Ilkeston, Derbyshire DE7 8DW
    PRIVATE LIMITED COMPANY incorporated on 1986-03-19 (39 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
  • NRA ROOFING & FLOORING SERVICES LIMITED
    S
    Registered number missing
    icon of addressRock House, Belfield Street, Ilkeston, England, DE7 8DU
    Company Limited By Shares
    CIF 1
  • NRA ROOFING & FLOORING SERVICES LIMITED
    S
    Registered number 2001873
    icon of addressRock House, Belfield Street, Ilkeston, England, DE7 8DU
    Private Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of addressRock House, Millership Way, Ilkeston, Derbyshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    325,941 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-05-31 ~ 2018-01-01
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressRock House, Millership Way, Ilkeston, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    435,337 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-11-02 ~ 2018-01-01
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.