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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
    Weir, Stephen Joseph
    Born in December 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Chilton, David Simon
    Born in January 1969
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Holloway, Matthew Thomas
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-09-15 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressLondon House, London Road South, Poynton, Stockport, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    808,099 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 10
  • 1
    Rowlinson, Peter James
    Company Director born in February 1928
    Individual
    Officer
    icon of calendar 1991-03-31 ~ 1997-04-30
    OF - Director → CIF 0
  • 2
    Fildes, Richard
    Company Director born in August 1945
    Individual (32 offsprings)
    Officer
    icon of calendar 1997-04-30 ~ 1998-03-09
    OF - Director → CIF 0
  • 3
    Roberts, David Jonathan
    Company Director born in April 1957
    Individual (10 offsprings)
    Officer
    icon of calendar 1991-03-31 ~ 2018-10-30
    OF - Director → CIF 0
  • 4
    Tierney, David
    Individual
    Officer
    icon of calendar 1996-06-11 ~ 1997-07-31
    OF - Secretary → CIF 0
  • 5
    Deaville, Steven Barrie
    Individual
    Officer
    icon of calendar 1994-08-02 ~ 1996-06-11
    OF - Secretary → CIF 0
  • 6
    Eckhard, Justin Newton
    Company Director born in February 1946
    Individual
    Officer
    icon of calendar 1997-07-01 ~ 2009-04-30
    OF - Director → CIF 0
  • 7
    Simpson, Adrian Charles
    Company Director born in September 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-01-09 ~ 2022-09-15
    OF - Director → CIF 0
    Simpson, Adrian Charles
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-08-15 ~ 2022-09-15
    OF - Secretary → CIF 0
  • 8
    Rowlinson, Paul Michael
    Company Director born in April 1957
    Individual
    Officer
    icon of calendar 1991-03-31 ~ 1997-04-30
    OF - Director → CIF 0
  • 9
    Bird, Andrew Charles
    Chartered Surveyor born in April 1962
    Individual (29 offsprings)
    Officer
    icon of calendar 1997-04-30 ~ 1998-03-09
    OF - Director → CIF 0
  • 10
    Rawlings, Nigel Keith
    Chartered Accountant born in March 1956
    Individual (66 offsprings)
    Officer
    icon of calendar 1991-03-31 ~ 1994-08-01
    OF - Director → CIF 0
    Rawlings, Nigel Keith
    Individual (66 offsprings)
    Officer
    icon of calendar 1991-03-31 ~ 1994-08-01
    OF - Secretary → CIF 0
    icon of calendar 1997-08-01 ~ 1999-08-15
    OF - Secretary → CIF 0
parent relation
Company in focus

ROWLINSON CONSTRUCTIONS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
672024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Turnover/Revenue
33,429,851 GBP2024-01-01 ~ 2024-12-31
27,044,493 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-30,535,961 GBP2024-01-01 ~ 2024-12-31
-24,744,870 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,893,890 GBP2024-01-01 ~ 2024-12-31
2,299,623 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,692,353 GBP2024-01-01 ~ 2024-12-31
-2,306,458 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
224,408 GBP2024-01-01 ~ 2024-12-31
34,085 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
72,552 GBP2024-01-01 ~ 2024-12-31
62,313 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,113 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
296,960 GBP2024-01-01 ~ 2024-12-31
95,285 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
195,411 GBP2024-01-01 ~ 2024-12-31
94,574 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
195,411 GBP2024-01-01 ~ 2024-12-31
124,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
137,692 GBP2024-12-31
132,618 GBP2023-12-31
Fixed Assets - Investments
258,653 GBP2024-12-31
258,653 GBP2023-12-31
Fixed Assets
396,345 GBP2024-12-31
391,271 GBP2023-12-31
Total Inventories
1,447 GBP2023-12-31
Debtors
Current
16,130,881 GBP2024-12-31
13,471,571 GBP2023-12-31
Cash at bank and in hand
3,756,267 GBP2024-12-31
2,438,845 GBP2023-12-31
Current Assets
19,887,148 GBP2024-12-31
15,911,863 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,376,915 GBP2024-12-31
-7,560,932 GBP2023-12-31
Net Current Assets/Liabilities
8,510,233 GBP2024-12-31
8,350,931 GBP2023-12-31
Total Assets Less Current Liabilities
8,906,578 GBP2024-12-31
8,742,202 GBP2023-12-31
Net Assets/Liabilities
8,292,239 GBP2024-12-31
8,096,828 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
8,291,239 GBP2024-12-31
8,095,828 GBP2023-12-31
7,971,055 GBP2023-01-01
Equity
8,292,239 GBP2024-12-31
8,096,828 GBP2023-12-31
7,972,055 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
195,411 GBP2024-01-01 ~ 2024-12-31
94,574 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
195,411 GBP2024-01-01 ~ 2024-12-31
124,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
18,750 GBP2024-01-01 ~ 2024-12-31
23,375 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,514,513 GBP2024-01-01 ~ 2024-12-31
3,111,308 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
369,955 GBP2024-01-01 ~ 2024-12-31
337,298 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,987,676 GBP2024-01-01 ~ 2024-12-31
3,541,968 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
274,496 GBP2024-01-01 ~ 2024-12-31
240,802 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,043 GBP2024-01-01 ~ 2024-12-31
711 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
74,240 GBP2024-01-01 ~ 2024-12-31
23,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,600 GBP2024-12-31
17,600 GBP2023-12-31
Motor vehicles
89,276 GBP2024-12-31
103,591 GBP2023-12-31
Furniture and fittings
296,367 GBP2024-12-31
251,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
513,768 GBP2024-12-31
483,346 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,600 GBP2023-12-31
Motor vehicles
89,883 GBP2023-12-31
Furniture and fittings
213,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
350,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
26,197 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
39,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,600 GBP2024-12-31
Motor vehicles
81,660 GBP2024-12-31
Furniture and fittings
239,962 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,076 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
7,616 GBP2024-12-31
13,708 GBP2023-12-31
Furniture and fittings
56,405 GBP2024-12-31
37,865 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
7,616 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
13,708 GBP2023-12-31
Value of work in progress
1,447 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,275,805 GBP2024-12-31
3,631,746 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,211,997 GBP2024-12-31
8,215,613 GBP2023-12-31
Other Debtors
Current
1,444,200 GBP2024-12-31
1,404,926 GBP2023-12-31
Prepayments/Accrued Income
Current
198,879 GBP2024-12-31
219,286 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,469,952 GBP2024-12-31
5,186,029 GBP2023-12-31
Corporation Tax Payable
Current
88,518 GBP2024-12-31
Taxation/Social Security Payable
Current
175,385 GBP2024-12-31
125,159 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,144 GBP2024-12-31
7,886 GBP2023-12-31
Other Creditors
Current
57,933 GBP2024-12-31
37,281 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,582,983 GBP2024-12-31
2,204,577 GBP2023-12-31
Creditors
Current
11,376,915 GBP2024-12-31
7,560,932 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,328 GBP2023-12-31
Minimum gross finance lease payments owing
2,103 GBP2024-12-31
9,214 GBP2023-12-31
Net Deferred Tax Liability/Asset
-11,339 GBP2024-12-31
-4,296 GBP2023-12-31
-33,784 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,043 GBP2024-01-01 ~ 2024-12-31
29,488 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-26,106 GBP2024-12-31
-22,571 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,000 GBP2024-12-31
79,000 GBP2023-12-31
Between one and five year
316,000 GBP2024-12-31
316,000 GBP2023-12-31
More than five year
510,417 GBP2024-12-31
589,417 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
905,417 GBP2024-12-31
984,417 GBP2023-12-31

  • ROWLINSON CONSTRUCTIONS LIMITED
    Info
    Registered number 02596893
    icon of addressGardale House, 118b Gatley Road, Gatley, Cheadle SK8 4AU
    PRIVATE LIMITED COMPANY incorporated on 1991-03-31 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.