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 6
  • 1
    Moran, Calvin Jon
    Roofing Specialist born in July 1967
    Individual (3 offsprings)
    Officer
    1996-12-05 ~ now
    OF - director → CIF 0
  • 2
    Revell, Ryan John
    Roofing Contractor born in May 1982
    Individual (3 offsprings)
    Officer
    2011-05-01 ~ now
    OF - director → CIF 0
  • 3
    Revell, Wesley Ronald
    Roofing Contractor born in June 1978
    Individual (3 offsprings)
    Officer
    2011-05-01 ~ now
    OF - director → CIF 0
  • 4
    Homer, Gregory John
    Operations Director born in June 1979
    Individual (1 offspring)
    Officer
    2024-06-01 ~ now
    OF - director → CIF 0
  • 5
    Revell, Stephen John
    Roofing Contractor born in September 1953
    Individual (13 offsprings)
    Officer
    1996-12-05 ~ now
    OF - director → CIF 0
    Revell, Stephen John
    Individual (13 offsprings)
    Officer
    2010-07-01 ~ now
    OF - secretary → CIF 0
  • 6
    SKYLINE ROOFING CENTRES (HOLDINGS) LIMITED - 2013-01-04
    Unit 73, Waterside Trading Centre, Trumpers Way, Hanwell, London, England
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    791,527 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Malpas, Ronald Frederick
    Roofing Contractor born in May 1950
    Individual (4 offsprings)
    Officer
    1996-12-05 ~ 2009-10-10
    OF - director → CIF 0
    Malpas, Ronald Frederick
    Individual (4 offsprings)
    Officer
    2000-06-29 ~ 2010-07-01
    OF - secretary → CIF 0
  • 2
    Grimshaw, Leslie David
    Roofing Contractor born in March 1949
    Individual (5 offsprings)
    Officer
    1996-12-05 ~ 2000-06-29
    OF - director → CIF 0
    Grimshaw, Leslie David
    Individual (5 offsprings)
    Officer
    1996-12-05 ~ 2000-06-29
    OF - secretary → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1996-12-03 ~ 1996-12-05
    PE - nominee-director → CIF 0
    1996-12-03 ~ 1996-12-05
    PE - nominee-secretary → CIF 0
  • 4
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved corporate (1 parent, 1 offspring)
    Officer
    1996-12-03 ~ 1996-12-05
    PE - nominee-director → CIF 0
parent relation
Company in focus

SKYLINE ROOFING CENTRES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
37,500,209 GBP2023-07-01 ~ 2024-06-30
38,046,828 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
29,577,069 GBP2023-07-01 ~ 2024-06-30
28,988,476 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
7,923,140 GBP2023-07-01 ~ 2024-06-30
9,058,352 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
7,160,665 GBP2023-07-01 ~ 2024-06-30
6,742,608 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
762,475 GBP2023-07-01 ~ 2024-06-30
2,315,744 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
21,316 GBP2023-07-01 ~ 2024-06-30
8,500 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
50,343 GBP2023-07-01 ~ 2024-06-30
101,319 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
733,448 GBP2023-07-01 ~ 2024-06-30
2,222,925 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
190,045 GBP2023-07-01 ~ 2024-06-30
532,387 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
543,403 GBP2023-07-01 ~ 2024-06-30
1,690,538 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
543,403 GBP2023-07-01 ~ 2024-06-30
1,690,538 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,566,223 GBP2024-06-30
1,418,372 GBP2023-06-30
Fixed Assets - Investments
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Fixed Assets
1,567,523 GBP2024-06-30
1,419,672 GBP2023-06-30
Total Inventories
4,811,440 GBP2024-06-30
5,477,660 GBP2023-06-30
Debtors
7,453,519 GBP2024-06-30
7,079,142 GBP2023-06-30
Cash at bank and in hand
2,306,091 GBP2024-06-30
2,589,024 GBP2023-06-30
Current Assets
14,571,050 GBP2024-06-30
15,145,826 GBP2023-06-30
Creditors
Current
4,755,526 GBP2024-06-30
6,048,450 GBP2023-06-30
Net Current Assets/Liabilities
9,815,524 GBP2024-06-30
9,097,376 GBP2023-06-30
Total Assets Less Current Liabilities
11,383,047 GBP2024-06-30
10,517,048 GBP2023-06-30
Creditors
Non-current
-676,344 GBP2024-06-30
-402,289 GBP2023-06-30
Net Assets/Liabilities
10,357,073 GBP2024-06-30
9,813,670 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
10,356,873 GBP2024-06-30
9,813,470 GBP2023-06-30
8,122,932 GBP2022-06-30
Equity
10,357,073 GBP2024-06-30
9,813,670 GBP2023-06-30
8,123,132 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
543,403 GBP2023-07-01 ~ 2024-06-30
1,690,538 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,093,703 GBP2023-07-01 ~ 2024-06-30
3,871,250 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
389,388 GBP2023-07-01 ~ 2024-06-30
366,064 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,706 GBP2023-07-01 ~ 2024-06-30
167,412 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,647,797 GBP2023-07-01 ~ 2024-06-30
4,404,726 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1172023-07-01 ~ 2024-06-30
1152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
195,536 GBP2023-07-01 ~ 2024-06-30
244,233 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
6,000 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
141,504 GBP2023-07-01 ~ 2024-06-30
501,336 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
183,362 GBP2023-07-01 ~ 2024-06-30
555,731 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,578 GBP2024-06-30
31,578 GBP2023-06-30
Improvements to leasehold property
239,435 GBP2024-06-30
239,435 GBP2023-06-30
Plant and equipment
1,033,025 GBP2024-06-30
920,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
31,578 GBP2024-06-30
31,578 GBP2023-06-30
Improvements to leasehold property
239,435 GBP2024-06-30
239,435 GBP2023-06-30
Plant and equipment
792,633 GBP2024-06-30
711,169 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
240,392 GBP2024-06-30
209,106 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
983,724 GBP2024-06-30
964,558 GBP2023-06-30
Motor vehicles
3,109,256 GBP2024-06-30
2,447,529 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,397,018 GBP2024-06-30
4,603,375 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,201 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-100,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-101,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
857,674 GBP2024-06-30
764,651 GBP2023-06-30
Motor vehicles
1,909,475 GBP2024-06-30
1,438,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830,795 GBP2024-06-30
3,185,003 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93,023 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
571,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745,866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
126,050 GBP2024-06-30
199,907 GBP2023-06-30
Motor vehicles
1,199,781 GBP2024-06-30
1,009,359 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
49,858 GBP2024-06-30
49,858 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,325 GBP2024-06-30
42,923 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,402 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
543,928 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
550,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
533 GBP2024-06-30
6,935 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,058,193 GBP2024-06-30
1,080,436 GBP2023-06-30
Under hire purchased contracts or finance leases
1,058,726 GBP2024-06-30
1,087,371 GBP2023-06-30
Merchandise
4,811,440 GBP2024-06-30
5,477,660 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,447,716 GBP2024-06-30
3,426,908 GBP2023-06-30
Other Debtors
Current
4,865,397 GBP2024-06-30
3,545,951 GBP2023-06-30
Prepayments
Current
140,406 GBP2024-06-30
106,283 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,453,519 GBP2024-06-30
7,079,142 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
500,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
279,364 GBP2024-06-30
270,912 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,346,293 GBP2024-06-30
2,638,458 GBP2023-06-30
Corporation Tax Payable
Current
141,504 GBP2024-06-30
501,336 GBP2023-06-30
Other Taxation & Social Security Payable
Current
88,984 GBP2024-06-30
87,922 GBP2023-06-30
Other Creditors
Current
591,608 GBP2024-06-30
1,233,998 GBP2023-06-30
Accrued Liabilities
Current
739,488 GBP2024-06-30
233,536 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
676,344 GBP2024-06-30
402,289 GBP2023-06-30
Between one and five year, hire purchase agreements
676,344 GBP2024-06-30
402,289 GBP2023-06-30
hire purchase agreements
955,708 GBP2024-06-30
673,201 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184,900 GBP2024-06-30
184,900 GBP2023-06-30
Between one and five year
603,100 GBP2024-06-30
603,100 GBP2023-06-30
More than five year
347,050 GBP2024-06-30
531,950 GBP2023-06-30
All periods
1,135,050 GBP2024-06-30
1,319,950 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
349,630 GBP2024-06-30
301,089 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
Related profiles found in government register
  • SKYLINE ROOFING CENTRES LIMITED
    Info
    Registered number 03286694
    Unit 73 Waterside Trade Centre, Trumpers Way, Hanwell, London W7 2QA
    Private Limited Company incorporated on 1996-12-03 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • SKYLINE ROOFING CENTRES LIMITED
    S
    Registered number 03286694
    Unit 73, Waterside Trade Centre, Trumpers Way, London, England, W7 2QA
    Limited Company in England And Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite A - 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, England
    Corporate (7 parents)
    Equity (Company account)
    5,144 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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