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
Ruane, Kevin Paul, Dr
Born in March 1972Individual (4 offsprings)Officer
2024-10-23 ~ nowOF - Director → CIF 0 - 2
Robb, Alan Brodie
Born in August 1966Individual (28 offsprings)Officer 2005-05-01 ~ nowOF - Director → CIF 0 - 3
Jones, Lyndon Meirion
Born in November 1957Individual (26 offsprings)Officer 2015-07-07 ~ nowOF - Director → CIF 0 - 4
Wilson, Ian Patrick Joseph
Born in August 1962Individual (16 offsprings)Officer 2015-07-07 ~ nowOF - Director → CIF 0 - 5RCM HOLDINGS LIMITED
27, Rosevale Road, Parkhouse Industrial Estate West, Newcastle, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)3,003,760 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Quinton, Lesley Catherine
IndividualOfficer 2004-06-16 ~ 2006-06-16OF - Secretary → CIF 0 - 2
Quinton, Ian
Director born in August 1962Individual (1 offspring)Officer 2004-06-16 ~ 2024-09-25OF - Director → CIF 0 - 3
Barker, Matthew John
Finance Director born in March 1973Individual (1 offspring)Officer 2006-07-01 ~ 2016-10-11OF - Director → CIF 0Barker, Matthew John
Individual (1 offspring)Officer 2006-06-16 ~ 2016-10-11OF - Secretary → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-06-16 ~ 2004-06-16PE - Nominee Secretary → CIF 0
Company in focus
ROOFING & CLADDING MATERIALS LIMITED
Standard Industrial Classification
23650 - Manufacture Of Fibre Cement
25620 - Machining
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
362024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Turnover/Revenue
21,963,467 GBP2024-01-01 ~ 2024-12-31
23,357,318 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,906,655 GBP2024-01-01 ~ 2024-12-31
-14,562,996 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,056,812 GBP2024-01-01 ~ 2024-12-31
8,794,322 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,859,328 GBP2024-01-01 ~ 2024-12-31
-4,634,290 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,197,484 GBP2024-01-01 ~ 2024-12-31
4,160,032 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
32,692 GBP2024-01-01 ~ 2024-12-31
37,238 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,230,176 GBP2024-01-01 ~ 2024-12-31
4,197,270 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,412,944 GBP2024-01-01 ~ 2024-12-31
3,199,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,974,813 GBP2024-12-31
1,311,550 GBP2023-12-31
Fixed Assets
1,974,813 GBP2024-12-31
1,311,550 GBP2023-12-31
Total Inventories
2,761,855 GBP2024-12-31
2,614,344 GBP2023-12-31
Debtors
Current
3,837,088 GBP2024-12-31
4,093,150 GBP2023-12-31
Cash at bank and in hand
2,757,143 GBP2024-12-31
2,338,647 GBP2023-12-31
Current Assets
9,356,086 GBP2024-12-31
9,046,141 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,646,501 GBP2024-12-31
-4,256,100 GBP2023-12-31
Net Current Assets/Liabilities
2,709,585 GBP2024-12-31
4,790,041 GBP2023-12-31
Total Assets Less Current Liabilities
4,684,398 GBP2024-12-31
6,101,591 GBP2023-12-31
Net Assets/Liabilities
4,248,404 GBP2024-12-31
5,835,460 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
4,248,403 GBP2024-12-31
5,835,459 GBP2023-12-31
5,285,789 GBP2023-01-01
Equity
4,248,404 GBP2024-12-31
5,835,460 GBP2023-12-31
5,285,790 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,412,944 GBP2024-01-01 ~ 2024-12-31
3,199,670 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,412,944 GBP2024-01-01 ~ 2024-12-31
3,199,670 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,412,944 GBP2024-01-01 ~ 2024-12-31
3,199,670 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2024-01-01 ~ 2024-12-31
-2,650,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,000,000 GBP2024-01-01 ~ 2024-12-31
-2,650,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000,000 GBP2024-01-01 ~ 2024-12-31
-2,650,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-4,000,000 GBP2024-01-01 ~ 2024-12-31
-2,650,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
15,960 GBP2024-01-01 ~ 2024-12-31
12,095 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,413,377 GBP2024-01-01 ~ 2024-12-31
1,346,219 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
173,200 GBP2024-01-01 ~ 2024-12-31
139,081 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,678,592 GBP2024-01-01 ~ 2024-12-31
1,563,754 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
82,026 GBP2024-01-01 ~ 2024-12-31
219,569 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,901 GBP2024-01-01 ~ 2024-12-31
176,301 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
807,544 GBP2024-01-01 ~ 2024-12-31
987,198 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
4,000,000 GBP2024-01-01 ~ 2024-12-31
2,650,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,454,024 GBP2024-12-31
1,791,575 GBP2023-12-31
Motor vehicles
269,641 GBP2024-12-31
132,207 GBP2023-12-31
Furniture and fittings
232,210 GBP2024-12-31
191,820 GBP2023-12-31
Computers
109,604 GBP2024-12-31
101,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,065,479 GBP2024-12-31
2,217,100 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-86,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
726,012 GBP2023-12-31
Motor vehicles
24,418 GBP2023-12-31
Furniture and fittings
67,098 GBP2023-12-31
Computers
88,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
905,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
271,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829,080 GBP2024-12-31
Motor vehicles
62,212 GBP2024-12-31
Furniture and fittings
105,242 GBP2024-12-31
Computers
94,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090,666 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,624,944 GBP2024-12-31
1,065,563 GBP2023-12-31
Motor vehicles
207,429 GBP2024-12-31
107,789 GBP2023-12-31
Furniture and fittings
126,968 GBP2024-12-31
124,722 GBP2023-12-31
Computers
15,472 GBP2024-12-31
13,476 GBP2023-12-31
Finished Goods/Goods for Resale
2,761,855 GBP2024-12-31
2,614,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,374,497 GBP2024-12-31
3,760,473 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,217 GBP2024-12-31
90,635 GBP2023-12-31
Other Debtors
Current
81,385 GBP2024-12-31
29,135 GBP2023-12-31
Prepayments/Accrued Income
Current
336,989 GBP2024-12-31
212,907 GBP2023-12-31
Trade Creditors/Trade Payables
Current
489,899 GBP2024-12-31
907,004 GBP2023-12-31
Amounts owed to group undertakings
Current
4,688,802 GBP2024-12-31
1,846,659 GBP2023-12-31
Corporation Tax Payable
Current
265,105 GBP2023-12-31
Taxation/Social Security Payable
Current
481,401 GBP2024-12-31
438,718 GBP2023-12-31
Other Creditors
Current
186,283 GBP2024-12-31
16,445 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
800,116 GBP2024-12-31
782,169 GBP2023-12-31
Creditors
Current
6,646,501 GBP2024-12-31
4,256,100 GBP2023-12-31
Net Deferred Tax Liability/Asset
-435,994 GBP2024-12-31
-266,131 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-169,863 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-436,720 GBP2024-12-31
-267,492 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 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
28,014 GBP2024-12-31
37,638 GBP2023-12-31
Between one and five year
15,277 GBP2024-12-31
43,291 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,291 GBP2024-12-31
80,929 GBP2023-12-31
- Registered number 05155573
ROOFING & CLADDING MATERIALS LIMITED
InfoLonsdale Chambers, Lonsdale Street, Stoke-on-trent ST4 4BTPRIVATE LIMITED COMPANY incorporated on 2004-06-16 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-07CIF 0
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.