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
    Director born in March 1972
    Individual (4 offsprings)
    Officer
    2024-10-23 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Ian Patrick Joseph
    Director born in August 1962
    Individual (16 offsprings)
    Officer
    2015-07-07 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Lyndon Meirion
    Executive born in November 1957
    Individual (27 offsprings)
    Officer
    2015-07-07 ~ now
    OF - Director → CIF 0
  • 4
    Robb, Alan Brodie
    Director born in August 1966
    Individual (30 offsprings)
    Officer
    2005-05-01 ~ now
    OF - Director → CIF 0
  • 5
    RCM HOLDINGS LIMITED
    27, Rosevale Road, Parkhouse Industrial Estate West, Newcastle, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    466,621 GBP2022-01-01
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Quinton, Ian
    Director born in August 1962
    Individual (1 offspring)
    Officer
    2004-06-16 ~ 2024-09-25
    OF - Director → CIF 0
  • 2
    Barker, Matthew John
    Finance Director born in March 1973
    Individual (1 offspring)
    Officer
    2006-07-01 ~ 2016-10-11
    OF - Director → CIF 0
    Barker, Matthew John
    Individual (1 offspring)
    Officer
    2006-06-16 ~ 2016-10-11
    OF - Secretary → CIF 0
  • 3
    Quinton, Lesley Catherine
    Individual
    Officer
    2004-06-16 ~ 2006-06-16
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-06-16 ~ 2004-06-16
    PE - Nominee Secretary → CIF 0
parent relation
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
332023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Turnover/Revenue
23,357,318 GBP2023-01-01 ~ 2023-12-31
22,034,651 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-14,562,996 GBP2023-01-01 ~ 2023-12-31
-15,721,996 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,794,322 GBP2023-01-01 ~ 2023-12-31
6,312,655 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,634,290 GBP2023-01-01 ~ 2023-12-31
-3,903,970 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,160,032 GBP2023-01-01 ~ 2023-12-31
2,415,185 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,238 GBP2023-01-01 ~ 2023-12-31
327 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,197,270 GBP2023-01-01 ~ 2023-12-31
2,415,512 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,199,670 GBP2023-01-01 ~ 2023-12-31
2,036,837 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,199,670 GBP2023-01-01 ~ 2023-12-31
2,036,837 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,311,550 GBP2023-12-31
377,293 GBP2022-12-31
Fixed Assets
1,311,550 GBP2023-12-31
377,293 GBP2022-12-31
Total Inventories
2,614,344 GBP2023-12-31
3,669,592 GBP2022-12-31
Debtors
Current
4,093,150 GBP2023-12-31
4,090,818 GBP2022-12-31
Cash at bank and in hand
2,338,647 GBP2023-12-31
1,709,559 GBP2022-12-31
Current Assets
9,046,141 GBP2023-12-31
9,469,969 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,256,100 GBP2023-12-31
-4,465,825 GBP2022-12-31
Net Current Assets/Liabilities
4,790,041 GBP2023-12-31
5,004,144 GBP2022-12-31
Total Assets Less Current Liabilities
6,101,591 GBP2023-12-31
5,381,437 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,817 GBP2022-12-31
Net Assets/Liabilities
5,835,460 GBP2023-12-31
5,285,790 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
5,835,459 GBP2023-12-31
5,285,789 GBP2022-12-31
5,248,952 GBP2022-01-01
Equity
5,835,460 GBP2023-12-31
5,285,790 GBP2022-12-31
5,248,953 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,199,670 GBP2023-01-01 ~ 2023-12-31
2,036,837 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,199,670 GBP2023-01-01 ~ 2023-12-31
2,036,837 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,650,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,650,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,650,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,650,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,095 GBP2023-01-01 ~ 2023-12-31
11,250 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,346,219 GBP2023-01-01 ~ 2023-12-31
1,212,770 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
139,081 GBP2023-01-01 ~ 2023-12-31
114,102 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,563,754 GBP2023-01-01 ~ 2023-12-31
1,379,440 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
219,569 GBP2023-01-01 ~ 2023-12-31
197,418 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
176,301 GBP2023-01-01 ~ 2023-12-31
-8,967 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
987,198 GBP2023-01-01 ~ 2023-12-31
458,947 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
2,650,000 GBP2023-01-01 ~ 2023-12-31
2,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,791,575 GBP2023-12-31
953,146 GBP2022-12-31
Motor vehicles
132,207 GBP2023-12-31
7,997 GBP2022-12-31
Furniture and fittings
191,820 GBP2023-12-31
50,334 GBP2022-12-31
Computers
101,498 GBP2023-12-31
89,767 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,217,100 GBP2023-12-31
1,101,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
596,406 GBP2022-12-31
Motor vehicles
2,247 GBP2022-12-31
Furniture and fittings
42,469 GBP2022-12-31
Computers
82,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
723,950 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
129,606 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
22,171 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
24,629 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
5,194 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
181,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
905,550 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,065,563 GBP2023-12-31
356,739 GBP2022-12-31
Motor vehicles
107,789 GBP2023-12-31
5,750 GBP2022-12-31
Furniture and fittings
124,722 GBP2023-12-31
7,865 GBP2022-12-31
Computers
13,476 GBP2023-12-31
6,939 GBP2022-12-31
Finished Goods/Goods for Resale
2,614,344 GBP2023-12-31
3,669,592 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,760,473 GBP2023-12-31
3,847,960 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
90,635 GBP2023-12-31
Other Debtors
Current
29,135 GBP2023-12-31
30,001 GBP2022-12-31
Prepayments/Accrued Income
Current
212,907 GBP2023-12-31
212,857 GBP2022-12-31
Trade Creditors/Trade Payables
Current
907,004 GBP2023-12-31
1,079,848 GBP2022-12-31
Amounts owed to group undertakings
Current
1,846,659 GBP2023-12-31
2,088,148 GBP2022-12-31
Corporation Tax Payable
Current
265,105 GBP2023-12-31
138,770 GBP2022-12-31
Taxation/Social Security Payable
Current
438,718 GBP2023-12-31
541,996 GBP2022-12-31
Other Creditors
Current
16,445 GBP2023-12-31
8,946 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
782,169 GBP2023-12-31
608,117 GBP2022-12-31
Creditors
Current
4,256,100 GBP2023-12-31
4,465,825 GBP2022-12-31
Non-current
5,817 GBP2022-12-31
Net Deferred Tax Liability/Asset
-266,131 GBP2023-12-31
-89,830 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-176,301 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-267,492 GBP2023-12-31
-90,382 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,194 GBP2023-12-31
25,981 GBP2022-12-31
Between one and five year
32,551 GBP2023-12-31
28,806 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,745 GBP2023-12-31
54,787 GBP2022-12-31
  • ROOFING & CLADDING MATERIALS LIMITED
    Info
    Registered number 05155573
    Lonsdale Chambers, Lonsdale Street, Stoke-on-trent ST4 4BT
    Private Limited Company incorporated on 2004-06-16 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.