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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
    Wall, Krystyna
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-04-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Wall, Matthew Steven
    Born in January 1986
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-07-18 ~ now
    OF - Director → CIF 0
  • 3
    Barrett, Jamie John
    Born in April 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-01-18 ~ now
    OF - Director → CIF 0
  • 4
    UK WATERPROOFING SOLUTIONS HOLDING CO. LIMITED - 2024-04-17
    icon of addressWindmill Farm, Biggin Lane, Hulland Ward, Ashbourne, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    404,587 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    icon of calendar 2018-01-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Wall, Steven
    Roofing Contractor born in January 1958
    Individual (12 offsprings)
    Officer
    icon of calendar ~ 2024-07-04
    OF - Director → CIF 0
    Mr Steven Wall
    Born in January 1958
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-01-16
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Wall, Paula Ann
    Company Secretary born in November 1965
    Individual
    Officer
    icon of calendar ~ 1998-09-28
    OF - Director → CIF 0
    Wall, Paula Ann
    Individual
    Officer
    icon of calendar ~ 1998-09-28
    OF - Secretary → CIF 0
  • 3
    Shaw Wall, Karen Lesley
    Sales Director born in October 1957
    Individual
    Officer
    icon of calendar 1999-05-03 ~ 2009-12-22
    OF - Director → CIF 0
    Shaw Wall, Karen Lesley
    Individual
    Officer
    icon of calendar 1998-09-28 ~ 2009-12-22
    OF - Secretary → CIF 0
  • 4
    Hunt, Robert Peter
    Builder born in February 1966
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1992-03-31
    OF - Director → CIF 0
parent relation
Company in focus

UKWS LIMITED

Previous names
MIDLAND BUTYL ROOFING LIMITED - 1999-10-28
S.P. FLAT ROOFING SERVICES LIMITED - 1989-11-14
UK WATERPROOFING SOLUTIONS LIMITED - 2024-04-14
MIDLAND BUTYL LIMITED - 2014-07-30
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
34,370,771 GBP2023-05-01 ~ 2024-04-30
38,399,806 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-26,757,237 GBP2023-05-01 ~ 2024-04-30
-31,308,815 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
7,613,534 GBP2023-05-01 ~ 2024-04-30
7,090,991 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,662,910 GBP2023-05-01 ~ 2024-04-30
-3,181,985 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
3,971,404 GBP2023-05-01 ~ 2024-04-30
3,935,476 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
41,324 GBP2023-05-01 ~ 2024-04-30
10,088 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-55,245 GBP2023-05-01 ~ 2024-04-30
-43,720 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,940,580 GBP2023-05-01 ~ 2024-04-30
3,925,098 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,938,422 GBP2023-05-01 ~ 2024-04-30
3,109,930 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
2,938,422 GBP2023-05-01 ~ 2024-04-30
3,109,930 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,462,577 GBP2024-04-30
1,258,733 GBP2023-04-30
Fixed Assets
1,462,577 GBP2024-04-30
1,258,733 GBP2023-04-30
Total Inventories
3,979,150 GBP2024-04-30
1,942,004 GBP2023-04-30
Debtors
3,066,165 GBP2024-04-30
2,534,946 GBP2023-04-30
Current assets - Investments
1,471,238 GBP2024-04-30
857,415 GBP2023-04-30
Cash at bank and in hand
4,260,989 GBP2024-04-30
3,963,627 GBP2023-04-30
Current Assets
12,777,542 GBP2024-04-30
9,297,992 GBP2023-04-30
Creditors
-5,409,887 GBP2024-04-30
-4,230,941 GBP2023-04-30
Net Current Assets/Liabilities
7,367,655 GBP2024-04-30
5,067,051 GBP2023-04-30
Total Assets Less Current Liabilities
8,830,232 GBP2024-04-30
6,325,784 GBP2023-04-30
Net Assets/Liabilities
7,742,610 GBP2024-04-30
5,210,918 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
7,742,510 GBP2024-04-30
5,210,818 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,938,422 GBP2023-05-01 ~ 2024-04-30
3,109,930 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
287,644 GBP2023-05-01 ~ 2024-04-30
246,598 GBP2022-05-01 ~ 2023-04-30
Total Borrowings
Current, Amounts falling due within one year
-83,333 GBP2024-04-30
Audit Fees/Expenses
8,000 GBP2023-05-01 ~ 2024-04-30
8,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,741,865 GBP2023-05-01 ~ 2024-04-30
1,639,453 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
206,753 GBP2023-05-01 ~ 2024-04-30
178,842 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
182,868 GBP2023-05-01 ~ 2024-04-30
137,456 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,131,486 GBP2023-05-01 ~ 2024-04-30
1,955,751 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
382023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Current Tax for the Period
998,915 GBP2023-05-01 ~ 2024-04-30
684,912 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
985,145 GBP2023-05-01 ~ 2024-04-30
765,122 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
948,875 GBP2024-04-30
897,316 GBP2023-04-30
Motor vehicles
1,400,387 GBP2024-04-30
1,068,631 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,549,063 GBP2024-04-30
2,146,717 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,100 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-143,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-167,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
199,801 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567,576 GBP2024-04-30
501,849 GBP2023-04-30
Motor vehicles
406,348 GBP2024-04-30
286,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086,486 GBP2024-04-30
887,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84,124 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
190,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,397 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-70,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
112,562 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
87,239 GBP2024-04-30
Plant and equipment
381,299 GBP2024-04-30
395,467 GBP2023-04-30
Motor vehicles
994,039 GBP2024-04-30
782,298 GBP2023-04-30
Other types of inventories not specified separately
13,253 GBP2024-04-30
13,253 GBP2023-04-30
Value of work in progress
3,965,897 GBP2024-04-30
1,928,751 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
-2,441 GBP2024-04-30
165,943 GBP2023-04-30
Debtors
Current
2,508,451 GBP2024-04-30
2,534,946 GBP2023-04-30
Non-current
557,714 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
353,048 GBP2024-04-30
343,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,704,873 GBP2024-04-30
2,837,429 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
83,333 GBP2024-04-30
83,333 GBP2023-04-30
Corporation Tax Payable
Current
998,915 GBP2024-04-30
778,148 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
80,754 GBP2024-04-30
78,894 GBP2023-04-30
Creditors
Current
5,409,887 GBP2024-04-30
4,230,941 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
543,756 GBP2024-04-30
467,688 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2024-04-30
333,333 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
353,048 GBP2024-04-30
343,500 GBP2023-04-30
Between one and five year
543,756 GBP2024-04-30
467,688 GBP2023-04-30
Minimum gross finance lease payments owing
896,804 GBP2024-04-30
811,188 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
896,804 GBP2024-04-30
811,188 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,167 GBP2024-04-30
44,000 GBP2023-04-30
Between one and five year
220,000 GBP2024-04-30
218,167 GBP2023-04-30
More than five year
36,667 GBP2024-04-30
91,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,834 GBP2024-04-30
353,834 GBP2023-04-30
Dividends paid as a final distribution
406,730 GBP2023-05-01 ~ 2024-04-30
165,086 GBP2022-05-01 ~ 2023-04-30
  • UKWS LIMITED
    Info
    MIDLAND BUTYL ROOFING LIMITED - 1999-10-28
    S.P. FLAT ROOFING SERVICES LIMITED - 1999-10-28
    UK WATERPROOFING SOLUTIONS LIMITED - 1999-10-28
    MIDLAND BUTYL LIMITED - 1999-10-28
    Registered number 02178475
    icon of addressWindmill Farm, Biggin Lane Hullard Ward, Ashbourne, Derbyshire DE6 3FN
    PRIVATE LIMITED COMPANY incorporated on 1987-10-14 (38 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.