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 1
  • CONGER INVESTMENTS LIMITED - 2013-07-18
    Kenfig Industrial Estate, Kenfig Industrial Estate, Margam, Port Talbot, Wales
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    34,819 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE BRITISH ROTOTHERM COMPANY LIMITED

Previous names
ROTOTHERM HOLDINGS LIMITED - 1991-04-03
M.B.H.6 LIMITED - 1991-01-22
Standard Industrial Classification
26110 - Manufacture Of Electronic Components
26120 - Manufacture Of Loaded Electronic Boards
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-9,073,925 GBP2023-01-01 ~ 2023-12-31
-10,056,737 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,602,635 GBP2023-01-01 ~ 2023-12-31
-1,522,132 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,825 GBP2023-01-01 ~ 2023-12-31
-3,610 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-448,817 GBP2023-01-01 ~ 2023-12-31
426,467 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-352,348 GBP2023-01-01 ~ 2023-12-31
596,472 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
289,664 GBP2023-12-31
321,848 GBP2022-12-31
Other
382,828 GBP2023-12-31
433,061 GBP2022-12-31
Intangible Assets
672,492 GBP2023-12-31
754,909 GBP2022-12-31
Property, Plant & Equipment
1,288,329 GBP2023-12-31
1,290,751 GBP2022-12-31
Fixed Assets - Investments
975,460 GBP2023-12-31
975,460 GBP2022-12-31
Fixed Assets
2,936,281 GBP2023-12-31
3,021,120 GBP2022-12-31
Debtors
2,917,923 GBP2023-12-31
3,211,635 GBP2022-12-31
Cash at bank and in hand
552,265 GBP2023-12-31
501,614 GBP2022-12-31
Current Assets
5,856,230 GBP2023-12-31
6,617,728 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,995,267 GBP2023-12-31
-3,305,494 GBP2022-12-31
Net Current Assets/Liabilities
2,860,963 GBP2023-12-31
3,312,234 GBP2022-12-31
Total Assets Less Current Liabilities
5,797,244 GBP2023-12-31
6,333,354 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-162,972 GBP2023-12-31
-242,651 GBP2022-12-31
Net Assets/Liabilities
5,379,769 GBP2023-12-31
5,732,117 GBP2022-12-31
Equity
Called up share capital
86,245 GBP2023-12-31
86,245 GBP2022-12-31
86,245 GBP2021-12-31
Capital redemption reserve
348,704 GBP2023-12-31
348,704 GBP2022-12-31
348,704 GBP2021-12-31
Retained earnings (accumulated losses)
4,944,820 GBP2023-12-31
5,297,168 GBP2022-12-31
4,700,696 GBP2021-12-31
Equity
5,379,769 GBP2023-12-31
5,732,117 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-352,348 GBP2023-01-01 ~ 2023-12-31
596,472 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,990 GBP2023-01-01 ~ 2023-12-31
19,990 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1152023-01-01 ~ 2023-12-31
1302022-01-01 ~ 2022-12-31
Wages/Salaries
3,209,752 GBP2023-01-01 ~ 2023-12-31
3,451,464 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,126 GBP2023-01-01 ~ 2023-12-31
71,854 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,571,067 GBP2023-01-01 ~ 2023-12-31
3,842,509 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-96,469 GBP2023-01-01 ~ 2023-12-31
22,641 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
451,844 GBP2023-12-31
451,844 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
262,705 GBP2023-12-31
255,205 GBP2022-12-31
Development expenditure
301,162 GBP2023-12-31
301,162 GBP2022-12-31
Intangible Assets - Gross Cost
1,015,711 GBP2023-12-31
1,008,211 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,180 GBP2023-12-31
129,996 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
143,389 GBP2023-12-31
115,776 GBP2022-12-31
Development expenditure
37,650 GBP2023-12-31
7,530 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
343,219 GBP2023-12-31
253,302 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,184 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
27,613 GBP2023-01-01 ~ 2023-12-31
Development expenditure
30,120 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
89,917 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
119,316 GBP2023-12-31
139,429 GBP2022-12-31
Development expenditure
263,512 GBP2023-12-31
293,632 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
418,089 GBP2023-12-31
346,080 GBP2022-12-31
Plant and equipment
2,526,200 GBP2023-12-31
3,308,225 GBP2022-12-31
Furniture and fittings
383,220 GBP2023-12-31
318,855 GBP2022-12-31
Motor vehicles
28,003 GBP2023-12-31
28,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,355,512 GBP2023-12-31
4,001,163 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-823,750 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-823,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
99,519 GBP2023-12-31
59,728 GBP2022-12-31
Plant and equipment
1,655,408 GBP2023-12-31
2,359,884 GBP2022-12-31
Furniture and fittings
292,310 GBP2023-12-31
275,249 GBP2022-12-31
Motor vehicles
19,946 GBP2023-12-31
15,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,067,183 GBP2023-12-31
2,710,412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,791 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
119,274 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,061 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-823,750 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-823,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
318,570 GBP2023-12-31
286,352 GBP2022-12-31
Plant and equipment
870,792 GBP2023-12-31
948,341 GBP2022-12-31
Furniture and fittings
90,910 GBP2023-12-31
43,606 GBP2022-12-31
Motor vehicles
8,057 GBP2023-12-31
12,452 GBP2022-12-31
Finished Goods/Goods for Resale
1,179,252 GBP2023-12-31
1,078,732 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,406,749 GBP2023-12-31
1,634,297 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
73,234 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,280,855 GBP2023-12-31
1,289,841 GBP2022-12-31
Other Debtors
Current
76,331 GBP2023-12-31
122,442 GBP2022-12-31
Prepayments/Accrued Income
Current
80,754 GBP2023-12-31
165,055 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,917,923 GBP2023-12-31
3,211,635 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,582 GBP2023-12-31
24,078 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
50,864 GBP2023-12-31
53,869 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,307,682 GBP2023-12-31
1,459,952 GBP2022-12-31
Amounts owed to group undertakings
Current
1,151,311 GBP2023-12-31
1,383,132 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
37,767 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,239 GBP2023-12-31
75,852 GBP2022-12-31
Other Creditors
Current
282,159 GBP2023-12-31
65,466 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
105,551 GBP2023-12-31
199,234 GBP2022-12-31
Creditors
Current
2,995,267 GBP2023-12-31
3,305,494 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
53,123 GBP2023-12-31
77,150 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
109,849 GBP2023-12-31
165,501 GBP2022-12-31
Creditors
Non-current
162,972 GBP2023-12-31
242,651 GBP2022-12-31
Bank Borrowings
77,705 GBP2023-12-31
101,228 GBP2022-12-31
Total Borrowings
Current
24,582 GBP2023-12-31
24,078 GBP2022-12-31
Non-current
53,123 GBP2023-12-31
77,150 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
50,864 GBP2023-12-31
53,869 GBP2022-12-31
Minimum gross finance lease payments owing
160,713 GBP2023-12-31
219,370 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
39,223 GBP2023-12-31
46,102 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,826 GBP2023-12-31
26,000 GBP2022-12-31
Between two and five year
53,071 GBP2023-12-31
24,726 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,897 GBP2023-12-31
50,726 GBP2022-12-31
Related profiles found in government register
  • THE BRITISH ROTOTHERM COMPANY LIMITED
    Info
    ROTOTHERM HOLDINGS LIMITED - 1991-04-03
    M.B.H.6 LIMITED - 1991-01-22
    Registered number 02570730
    Kenfig Industrial Estate, Port Talbot, West Glamorgan SA13 2PW
    Private Limited Company incorporated on 1990-12-24 (34 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
  • THE BRITISH ROTOTHERM COMPANY LIMITED
    S
    Registered number missing
    Kenfig Industrial Estate, Kenfig Industrial Estate, Margam, Port Talbot, Wales, SA13 2PW
    Private Legal Company
    CIF 1
    Private Limited Company
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    BEECHEN ENTERPRISES LIMITED - 1995-01-26
    6b Upper Water Street, Newry, Co.down, Northern Ireland
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    13,486 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 2
    C/o British Rototherm Co Ltd Kenfig Industrial Estate, Port Talbot, West Glamorgan
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    Kenfig Industrial Estate, Margam, Port Talbot, West Glamorgan
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    BRITISH ROTOTHERM COMPANY LIMITED(THE) - 1991-03-11
    C/o The British Rototherm Co Ltd, Kenfig Industrial Estate, Margam, Port Talbot
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 7 - Ownership of shares – 75% or more → OE
  • 5
    RATHLIM LIMITED - 1985-12-03
    C/o The British Rototherm Company Limited Kenfig Industrial Estate, Margam, Port Talbot, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    720,727 GBP2020-11-30
    Person with significant control
    2021-10-04 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 6
    HAYWARD NICHOLSON LIVESEY LIMITED - 1994-10-20
    British Rototherm Kenfig Industrial Estate, Margam, Port Talbot, West Glamorgan
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 7
    FILBUK 519 LIMITED - 1998-07-21
    C/o The British Rototherm Co Ltd, Kenfig Industrial Estate, Margam Port Talbot
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 8
    C/o British Rototherm Co Ltd Kenfig Industrial Estate, Port Talbot, West Glamorgan
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.