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
Phillips, Teresa Elizabeth
Born in February 1962Individual (4 offsprings)Officer
2015-03-25 ~ nowOF - Director → CIF 0Phillips, Teresa Elizabeth
Individual (4 offsprings)Officer 2008-11-28 ~ nowOF - Secretary → CIF 0 - 2
Phillips, Stephen Charles
Born in January 1961Individual (10 offsprings)Officer 2001-05-08 ~ nowOF - Director → CIF 0 - 3
Phillips, Joseph Charles
Born in May 1991Individual (4 offsprings)Officer 2022-10-03 ~ nowOF - Director → CIF 0 - 4
Roberts, Matthew Joseph
Born in December 1979Individual (11 offsprings)Officer 2009-08-01 ~ nowOF - Director → CIF 0 - 5NORTH WEST ROOFING HOLDINGS LIMITED - 2024-09-24
Roofing Supplies Group Ltd, First Floor, Unit 8, St Georges Court, Kirkham, United KingdomActive Corporate (2 parents, 7 offsprings)Profit/Loss (Company account)263,191 GBP2023-06-01 ~ 2024-05-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Collins, Michael
Roofing Contractor born in September 1957Individual (3 offsprings)Officer ~ 2001-05-08OF - Director → CIF 0Collins, Michael
Individual (3 offsprings)Officer ~ 2001-05-08OF - Secretary → CIF 0 - 2
Collins, Cheryl
Secretary born in April 1964IndividualOfficer ~ 2001-05-08OF - Director → CIF 0 - 3
Hignett, Mark Roy
Sales Manager born in June 1962IndividualOfficer 2001-05-08 ~ 2008-11-28OF - Director → CIF 0Hignett, Mark Roy
IndividualOfficer 2001-05-08 ~ 2008-11-28OF - Secretary → CIF 0
Company in focus
ROOFING SUPPLIES GROUP LTD
Previous names
COLLINS ROOFING (NORTH WEST) LIMITED - 2003-09-18
NORTH WEST ROOFING SUPPLIES LIMITED - 2023-03-01
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-34,669,445 GBP2023-06-01 ~ 2024-05-31
-34,084,007 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-862,938 GBP2023-06-01 ~ 2024-05-31
-1,002,073 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,714,924 GBP2023-06-01 ~ 2024-05-31
-2,250,524 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,429 GBP2023-06-01 ~ 2024-05-31
7 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,023,796 GBP2023-06-01 ~ 2024-05-31
2,787,078 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
758,907 GBP2023-06-01 ~ 2024-05-31
2,162,088 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
758,907 GBP2023-06-01 ~ 2024-05-31
2,162,088 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,787,050 GBP2024-05-31
2,340,276 GBP2023-05-31
Debtors
5,523,497 GBP2024-05-31
6,335,060 GBP2023-05-31
Cash at bank and in hand
137,789 GBP2024-05-31
222,136 GBP2023-05-31
Current Assets
10,860,313 GBP2024-05-31
12,519,507 GBP2023-05-31
Net Current Assets/Liabilities
4,827,279 GBP2024-05-31
4,660,662 GBP2023-05-31
Total Assets Less Current Liabilities
7,614,329 GBP2024-05-31
7,000,938 GBP2023-05-31
Net Assets/Liabilities
7,150,347 GBP2024-05-31
6,651,440 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
7,150,247 GBP2024-05-31
6,651,340 GBP2023-05-31
5,257,904 GBP2022-05-31
Equity
7,150,347 GBP2024-05-31
6,651,440 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
758,907 GBP2023-06-01 ~ 2024-05-31
2,162,088 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-768,652 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-260,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
20,000 GBP2023-06-01 ~ 2024-05-31
25,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
762023-06-01 ~ 2024-05-31
732022-06-01 ~ 2023-05-31
Wages/Salaries
2,679,899 GBP2023-06-01 ~ 2024-05-31
2,450,698 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
197,250 GBP2023-06-01 ~ 2024-05-31
167,706 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,234,459 GBP2023-06-01 ~ 2024-05-31
2,876,625 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
281,325 GBP2023-06-01 ~ 2024-05-31
233,623 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
113,483 GBP2023-06-01 ~ 2024-05-31
126,166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
473,285 GBP2024-05-31
473,285 GBP2023-05-31
Improvements to leasehold property
455,279 GBP2024-05-31
426,029 GBP2023-05-31
Plant and equipment
66,805 GBP2024-05-31
78,771 GBP2023-05-31
Furniture and fittings
209,491 GBP2024-05-31
197,170 GBP2023-05-31
Computers
197,232 GBP2024-05-31
194,323 GBP2023-05-31
Motor vehicles
2,936,271 GBP2024-05-31
2,274,288 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,351,612 GBP2024-05-31
3,657,115 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,966 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-523,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-535,461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,667 GBP2024-05-31
28,203 GBP2023-05-31
Plant and equipment
48,468 GBP2024-05-31
47,404 GBP2023-05-31
Furniture and fittings
110,229 GBP2024-05-31
93,761 GBP2023-05-31
Computers
119,080 GBP2024-05-31
79,030 GBP2023-05-31
Motor vehicles
1,170,870 GBP2024-05-31
1,027,193 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,564,562 GBP2024-05-31
1,316,839 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
42,464 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,688 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
16,468 GBP2023-06-01 ~ 2024-05-31
Computers
40,050 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
397,328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505,998 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,624 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-253,651 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-258,275 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,248 GBP2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
441,285 GBP2024-05-31
445,285 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-05-31
1 GBP2023-05-31
Improvements to leasehold property
384,612 GBP2024-05-31
397,826 GBP2023-05-31
Plant and equipment
18,337 GBP2024-05-31
31,367 GBP2023-05-31
Furniture and fittings
99,262 GBP2024-05-31
103,409 GBP2023-05-31
Computers
78,152 GBP2024-05-31
115,293 GBP2023-05-31
Motor vehicles
1,765,401 GBP2024-05-31
1,247,095 GBP2023-05-31
Finished Goods/Goods for Resale
5,199,027 GBP2024-05-31
5,962,311 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,574,748 GBP2024-05-31
5,612,624 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
215,361 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
94,221 GBP2024-05-31
336,644 GBP2023-05-31
Other Debtors
Current
335,667 GBP2024-05-31
118,887 GBP2023-05-31
Prepayments/Accrued Income
Current
303,500 GBP2024-05-31
266,905 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,523,497 GBP2024-05-31
6,335,060 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
178,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
375,000 GBP2024-05-31
136,658 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,465,662 GBP2024-05-31
4,778,410 GBP2023-05-31
Amounts owed to group undertakings
Current
9,749 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
104,249 GBP2023-05-31
Other Taxation & Social Security Payable
Current
444,212 GBP2024-05-31
496,076 GBP2023-05-31
Other Creditors
Current
430,270 GBP2024-05-31
1,888,744 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
308,141 GBP2024-05-31
276,708 GBP2023-05-31
Creditors
Current
6,033,034 GBP2024-05-31
7,858,845 GBP2023-05-31
Bank Borrowings
0 GBP2024-05-31
178,000 GBP2023-05-31
Total Borrowings
Current
0 GBP2024-05-31
178,000 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
375,000 GBP2024-05-31
136,658 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,789 GBP2024-05-31
0 GBP2023-05-31
Between two and five year
495,435 GBP2024-05-31
0 GBP2023-05-31
More than five year
235,000 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
951,224 GBP2024-05-31
0 GBP2023-05-31
Related profiles found in government register
ROOFING SUPPLIES GROUP LTD
InfoCOLLINS ROOFING (NORTH WEST) LIMITED - 2003-09-18NORTH WEST ROOFING SUPPLIES LIMITED - 2003-09-18Registered number 02181364Roofing Supplies Group Ltd First Floor, Unit 8, St Georges Court, Kirkham, Lancashire PR4 2EFPRIVATE LIMITED COMPANY incorporated on 1987-10-20 (38 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-14CIF 0NORTH WEST ROOFING SUPPLIES LIMITED
SRegistered number 02181364Unit 6, Progress Business Park, Orders Lane, Kirkham, Lancashire, United Kingdom, PR4 2TZLimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- ROOFING SUPPLIES GROUP LTD - 2023-03-01Roofing Supplies Group Ltd First Floor, Unit 8, St Georges Court, Kirkham, Lancashire, United KingdomActive Corporate (3 parents)Person with significant control 2022-09-28 ~ 2023-03-01CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.