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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Hunt, Robert Peter
    Builder born in February 1966
    Individual (2 offsprings)
    Officer
    (before 1991-11-24) ~ 1992-03-31
    OF - Director → CIF 0
  • 2
    Shaw Wall, Karen Lesley
    Sales Director born in October 1957
    Individual (1 offspring)
    Officer
    1999-05-03 ~ 2009-12-22
    OF - Director → CIF 0
    Shaw Wall, Karen Lesley
    Individual (1 offspring)
    Officer
    1998-09-28 ~ 2009-12-22
    OF - Secretary → CIF 0
  • 3
    Wall, Krystyna
    Individual (3 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Wall, Matthew Steven
    Born in January 1986
    Individual (13 offsprings)
    Officer
    2014-07-18 ~ now
    OF - Director → CIF 0
    Wall, Steven
    Roofing Contractor born in January 1958
    Individual (13 offsprings)
    Officer
    (before 1991-11-24) ~ 2024-07-04
    OF - Director → CIF 0
    Mr Steven Wall
    Born in January 1958
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-16
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Barrett, Jamie John
    Born in April 1983
    Individual (4 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 6
    Wall, Paula Ann
    Company Secretary born in November 1965
    Individual (1 offspring)
    Officer
    (before 1991-11-24) ~ 1998-09-28
    OF - Director → CIF 0
    Wall, Paula Ann
    Individual (1 offspring)
    Officer
    (before 1991-11-24) ~ 1998-09-28
    OF - Secretary → CIF 0
  • 7
    UKWS GROUP LIMITED
    - now 11152718 13019265
    UK WATERPROOFING SOLUTIONS HOLDING CO. LIMITED - 2024-04-17 11152718 02178475... (more)
    Windmill Farm, Biggin Lane, Hulland Ward, Ashbourne, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Person with significant control
    2018-01-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

UKWS LIMITED

Period: 2024-04-14 ~ now
Company number: 02178475 12534411
Registered names
UKWS LIMITED - now 12534411
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
36,698,202 GBP2024-05-01 ~ 2025-04-30
34,370,771 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-29,855,016 GBP2024-05-01 ~ 2025-04-30
-26,757,237 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,843,186 GBP2024-05-01 ~ 2025-04-30
7,613,534 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-4,471,977 GBP2024-05-01 ~ 2025-04-30
-3,662,910 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
2,384,880 GBP2024-05-01 ~ 2025-04-30
3,971,404 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
133,455 GBP2024-05-01 ~ 2025-04-30
41,324 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-140,666 GBP2024-05-01 ~ 2025-04-30
-55,245 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,366,803 GBP2024-05-01 ~ 2025-04-30
3,940,580 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,765,280 GBP2024-05-01 ~ 2025-04-30
2,938,422 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,765,280 GBP2024-05-01 ~ 2025-04-30
2,938,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,489,776 GBP2025-04-30
1,462,577 GBP2024-04-30
Fixed Assets
1,489,776 GBP2025-04-30
1,462,577 GBP2024-04-30
Total Inventories
5,028,990 GBP2025-04-30
3,979,150 GBP2024-04-30
Debtors
4,661,275 GBP2025-04-30
3,066,165 GBP2024-04-30
Current assets - Investments
2,110,432 GBP2025-04-30
1,471,238 GBP2024-04-30
Cash at bank and in hand
4,330,091 GBP2025-04-30
4,260,989 GBP2024-04-30
Current Assets
16,130,788 GBP2025-04-30
12,777,542 GBP2024-04-30
Creditors
-9,428,797 GBP2025-04-30
-5,409,887 GBP2024-04-30
Net Current Assets/Liabilities
6,701,991 GBP2025-04-30
7,367,655 GBP2024-04-30
Total Assets Less Current Liabilities
8,191,767 GBP2025-04-30
8,830,232 GBP2024-04-30
Net Assets/Liabilities
7,243,890 GBP2025-04-30
7,742,610 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,243,790 GBP2025-04-30
7,742,510 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,765,280 GBP2024-05-01 ~ 2025-04-30
2,938,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
397,875 GBP2024-05-01 ~ 2025-04-30
287,644 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,000 GBP2024-05-01 ~ 2025-04-30
8,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
1,880,094 GBP2024-05-01 ~ 2025-04-30
1,741,865 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
236,277 GBP2024-05-01 ~ 2025-04-30
206,753 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
481,443 GBP2024-05-01 ~ 2025-04-30
182,868 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,597,814 GBP2024-05-01 ~ 2025-04-30
2,131,486 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
402024-05-01 ~ 2025-04-30
382023-05-01 ~ 2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
382023-05-01 ~ 2024-04-30
Current Tax for the Period
648,551 GBP2024-05-01 ~ 2025-04-30
998,915 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
591,702 GBP2024-05-01 ~ 2025-04-30
985,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
199,801 GBP2025-04-30
199,801 GBP2024-04-30
Plant and equipment
1,081,603 GBP2025-04-30
948,875 GBP2024-04-30
Motor vehicles
1,546,502 GBP2025-04-30
1,400,387 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,827,906 GBP2025-04-30
2,549,063 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,016 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-214,312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-241,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
126,851 GBP2025-04-30
112,562 GBP2024-04-30
Plant and equipment
647,826 GBP2025-04-30
567,576 GBP2024-04-30
Motor vehicles
563,453 GBP2025-04-30
406,348 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338,130 GBP2025-04-30
1,086,486 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,289 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
97,967 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
285,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397,876 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,717 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-128,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
72,950 GBP2025-04-30
87,239 GBP2024-04-30
Plant and equipment
433,777 GBP2025-04-30
381,299 GBP2024-04-30
Motor vehicles
983,049 GBP2025-04-30
994,039 GBP2024-04-30
Other types of inventories not specified separately
13,253 GBP2025-04-30
13,253 GBP2024-04-30
Value of work in progress
5,015,737 GBP2025-04-30
3,965,897 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,205,153 GBP2025-04-30
-2,441 GBP2024-04-30
Debtors
Current
4,111,275 GBP2025-04-30
2,508,451 GBP2024-04-30
Non-current
550,000 GBP2025-04-30
557,714 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
443,602 GBP2025-04-30
353,048 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,184,601 GBP2025-04-30
3,704,873 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
82,774 GBP2025-04-30
83,333 GBP2024-04-30
Corporation Tax Payable
Current
348,714 GBP2025-04-30
998,915 GBP2024-04-30
Creditors
Current
9,428,797 GBP2025-04-30
5,409,887 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
504,872 GBP2025-04-30
543,756 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
188,105 GBP2025-04-30
250,000 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
443,602 GBP2025-04-30
353,048 GBP2024-04-30
Between one and five year
543,578 GBP2025-04-30
597,657 GBP2024-04-30
Minimum gross finance lease payments owing
987,180 GBP2025-04-30
950,705 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
948,474 GBP2025-04-30
896,804 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
201,903 GBP2025-04-30
245,134 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
201,903 GBP2025-04-30
245,134 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2025-04-30
53,167 GBP2024-04-30
Between one and five year
201,667 GBP2025-04-30
220,000 GBP2024-04-30
More than five year
36,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
256,667 GBP2025-04-30
309,834 GBP2024-04-30
  • UKWS LIMITED
    Info
    UK WATERPROOFING SOLUTIONS LIMITED - 2024-04-14
    MIDLAND BUTYL LIMITED - 2024-04-14
    MIDLAND BUTYL ROOFING LIMITED - 2024-04-14
    S.P. FLAT ROOFING SERVICES LIMITED - 2024-04-14
    Registered number 02178475
    Windmill Farm, Biggin Lane Hullard Ward, Ashbourne, Derbyshire DE6 3FN
    PRIVATE LIMITED COMPANY incorporated on 1987-10-14 (38 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.