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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
    Hill, John Victor
    Born in November 1936
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Victor Hill
    Born in November 1936
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Patricia
    Born in March 1937
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Searles, Darren Mark
    Born in June 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-30 ~ now
    OF - Director → CIF 0
  • 4
    Hill, Graham Charles
    Born in January 1965
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Graham Charles Hill
    Born in January 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hill, Patricia
    Secretary/Director
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2022-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

JJ ROOFING SUPPLIES LIMITED

Previous name
J.J. ROOFING ACCESSORIES LIMITED - 2011-03-21
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Cost of Sales
-26,306,722 GBP2024-01-01 ~ 2024-12-31
-25,544,004 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,592,276 GBP2024-01-01 ~ 2024-12-31
-5,855,091 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,249 GBP2024-01-01 ~ 2024-12-31
51,812 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,285,027 GBP2024-01-01 ~ 2024-12-31
223,824 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,153,658 GBP2024-01-01 ~ 2024-12-31
129,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,650,238 GBP2024-12-31
6,506,428 GBP2023-12-31
Debtors
2,702,069 GBP2024-12-31
3,799,820 GBP2023-12-31
Cash at bank and in hand
735,496 GBP2024-12-31
354,827 GBP2023-12-31
Current Assets
6,213,225 GBP2024-12-31
7,196,500 GBP2023-12-31
Net Current Assets/Liabilities
-118,427 GBP2024-12-31
705,242 GBP2023-12-31
Total Assets Less Current Liabilities
6,531,811 GBP2024-12-31
7,211,670 GBP2023-12-31
Net Assets/Liabilities
3,240,175 GBP2024-12-31
2,663,966 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
22,551 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
3,217,524 GBP2024-12-31
2,663,866 GBP2023-12-31
2,534,638 GBP2022-12-31
Equity
3,240,175 GBP2024-12-31
2,663,966 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,153,658 GBP2024-01-01 ~ 2024-12-31
129,228 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-600,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
1112024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Wages/Salaries
3,808,244 GBP2024-01-01 ~ 2024-12-31
3,490,685 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,421 GBP2024-01-01 ~ 2024-12-31
302,683 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,249,173 GBP2024-01-01 ~ 2024-12-31
4,151,158 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
204,448 GBP2024-01-01 ~ 2024-12-31
230,268 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-115,007 GBP2024-01-01 ~ 2024-12-31
94,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,152,068 GBP2024-12-31
5,132,068 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
710,913 GBP2024-12-31
710,913 GBP2023-12-31
Plant and equipment
646,715 GBP2024-12-31
646,715 GBP2023-12-31
Furniture and fittings
850,654 GBP2024-12-31
850,654 GBP2023-12-31
Motor vehicles
2,247,977 GBP2024-12-31
1,781,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,608,327 GBP2024-12-31
9,122,216 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-127,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-127,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
398,381 GBP2024-12-31
326,527 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
480,111 GBP2024-12-31
425,283 GBP2023-12-31
Plant and equipment
568,728 GBP2024-12-31
542,732 GBP2023-12-31
Furniture and fittings
571,228 GBP2024-12-31
521,838 GBP2023-12-31
Motor vehicles
939,641 GBP2024-12-31
799,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,958,089 GBP2024-12-31
2,615,788 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
71,854 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
54,828 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
25,996 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
49,390 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
259,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-118,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,753,687 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
230,802 GBP2024-12-31
Plant and equipment
77,987 GBP2024-12-31
103,983 GBP2023-12-31
Furniture and fittings
279,426 GBP2024-12-31
328,816 GBP2023-12-31
Motor vehicles
1,308,336 GBP2024-12-31
982,458 GBP2023-12-31
Owned/Freehold, Land and buildings
4,805,541 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,270,511 GBP2024-12-31
1,667,242 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
31,242 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
401,729 GBP2024-12-31
407,729 GBP2023-12-31
Other Debtors
Current
750,268 GBP2024-12-31
Prepayments/Accrued Income
Current
279,561 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,434,392 GBP2024-12-31
793,726 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
362,333 GBP2024-12-31
403,485 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,835,179 GBP2024-12-31
4,686,860 GBP2023-12-31
Corporation Tax Payable
Current
215,134 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
262,209 GBP2024-12-31
311,838 GBP2023-12-31
Other Creditors
Current
71,576 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
150,829 GBP2024-12-31
194,153 GBP2023-12-31
Creditors
Current
6,331,652 GBP2024-12-31
6,491,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
858,189 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
877,660 GBP2024-12-31
1,137,158 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,059,570 GBP2024-12-31
1,082,944 GBP2023-12-31
Creditors
Non-current
3,137,230 GBP2024-12-31
4,278,291 GBP2023-12-31
Bank Borrowings
1,434,392 GBP2024-12-31
1,651,915 GBP2023-12-31
Total Borrowings
3,693,962 GBP2024-12-31
3,934,859 GBP2023-12-31
Current
1,434,392 GBP2024-12-31
793,726 GBP2023-12-31
Non-current
2,259,570 GBP2024-12-31
3,141,133 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
362,333 GBP2024-12-31
403,485 GBP2023-12-31
Minimum gross finance lease payments owing
1,239,993 GBP2024-12-31
1,540,643 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
667,232 GBP2024-12-31
Between two and five year
2,424,929 GBP2024-12-31
More than five year
2,893,789 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,985,950 GBP2024-12-31
Related profiles found in government register
  • JJ ROOFING SUPPLIES LIMITED
    Info
    J.J. ROOFING ACCESSORIES LIMITED - 2011-03-21
    Registered number 02344840
    icon of addressUnit 6a Riverside Industrial Estate, London Colney By Pass, London Colney, St Albans AL2 1DT
    PRIVATE LIMITED COMPANY incorporated on 1989-02-08 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • JJ ROOFING SUPPLIES LTD
    S
    Registered number 02344840
    icon of addressUnit 6 Riverside Industrial Estate, London Colney By Pass, London Colney, St. Albans, England, AL2 1DT
    CIF 1
  • JJ ROOFING SUPPLIES LIMITED
    S
    Registered number 02344840
    icon of addressUnit 6a, Riverside Industrial Estate, London Colney By Pass, London Colney, Herts, United Kingdom, AL2 1DT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 6a Riverside Industrial Estate, London Colney By Pass, London Colney, Herts, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,309 GBP2021-12-31
    Person with significant control
    icon of calendar 2019-08-15 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2022-06-01 ~ now
    CIF 1 - LLP Member → ME

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