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
Roe, Darren
Born in October 1965Individual (13 offsprings)Officer
2005-09-21 ~ nowOF - Director → CIF 0 - 2
Skilton, Brian Gordon
Born in April 1972Individual (5 offsprings)Officer 2014-01-23 ~ nowOF - Director → CIF 0 - 3
Wilmshurst, Stephen Robert
Born in July 1968Individual (1 offspring)Officer 2014-01-23 ~ nowOF - Director → CIF 0 - 4
Roe, James Gareth
Born in April 1970Individual (5 offsprings)Officer 2005-09-21 ~ nowOF - Director → CIF 0Roe, James Gareth
ManagerIndividual (5 offsprings)Officer 2005-09-21 ~ nowOF - Secretary → CIF 0 - 5
Roe, Warren Paul
Born in September 1966Individual (8 offsprings)Officer 2005-09-21 ~ nowOF - Director → CIF 0 - 6ROE LIMITED
Enterprise Road, Westwood Industrial Estate, Margate, Kent, United KingdomActive Corporate (7 parents, 2 offsprings)Profit/Loss (Company account)-21,792 GBP2023-05-01 ~ 2024-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Graeme, Lesley Joyce
Director born in December 1953IndividualOfficer 2005-09-21 ~ 2005-09-21OF - Director → CIF 0 - 2
Macmillan, David John
Director born in December 1954IndividualOfficer 2014-01-23 ~ 2021-05-14OF - Director → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 2005-09-21 ~ 2005-09-21OF - Secretary → CIF 0
Company in focus
ROE TIMBER FRAME LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Turnover/Revenue
15,572,527 GBP2023-05-01 ~ 2024-04-30
21,113,808 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,293,431 GBP2023-05-01 ~ 2024-04-30
-17,181,843 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,279,096 GBP2023-05-01 ~ 2024-04-30
3,931,965 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,892,535 GBP2023-05-01 ~ 2024-04-30
-3,271,788 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
12,467 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
212,819 GBP2023-05-01 ~ 2024-04-30
434,718 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
288,254 GBP2023-05-01 ~ 2024-04-30
263,997 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
947,821 GBP2024-04-30
1,200,122 GBP2023-04-30
Total Inventories
400,528 GBP2024-04-30
437,479 GBP2023-04-30
Debtors
Current
5,379,896 GBP2024-04-30
6,563,919 GBP2023-04-30
Cash at bank and in hand
501,204 GBP2024-04-30
313,484 GBP2023-04-30
Current Assets
6,281,628 GBP2024-04-30
7,314,882 GBP2023-04-30
Net Current Assets/Liabilities
2,476,650 GBP2024-04-30
2,363,910 GBP2023-04-30
Total Assets Less Current Liabilities
3,424,471 GBP2024-04-30
3,564,032 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-482,392 GBP2024-04-30
-851,610 GBP2023-04-30
Net Assets/Liabilities
2,680,223 GBP2024-04-30
2,391,969 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
2,679,223 GBP2024-04-30
2,390,969 GBP2023-04-30
2,126,972 GBP2022-04-30
Equity
2,680,223 GBP2024-04-30
2,391,969 GBP2023-04-30
2,127,972 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
288,254 GBP2023-05-01 ~ 2024-04-30
263,997 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
288,254 GBP2023-05-01 ~ 2024-04-30
263,997 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
288,254 GBP2023-05-01 ~ 2024-04-30
263,997 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
258,974 GBP2023-05-01 ~ 2024-04-30
362,678 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
3,349,704 GBP2023-05-01 ~ 2024-04-30
4,148,203 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
331,577 GBP2023-05-01 ~ 2024-04-30
414,774 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,755,281 GBP2023-05-01 ~ 2024-04-30
4,658,013 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
282023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Average Number of Employees
1022023-05-01 ~ 2024-04-30
1522022-05-01 ~ 2023-04-30
Director Remuneration
145,016 GBP2023-05-01 ~ 2024-04-30
143,674 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
13,650 GBP2023-05-01 ~ 2024-04-30
12,650 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,597 GBP2023-05-01 ~ 2024-04-30
170,721 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
53,205 GBP2023-05-01 ~ 2024-04-30
108,680 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
236,955 GBP2024-04-30
300,031 GBP2023-04-30
Deferred Tax Liabilities
236,955 GBP2024-04-30
300,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,890 GBP2024-04-30
66,890 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,334,263 GBP2024-04-30
2,334,263 GBP2023-04-30
Motor vehicles
739,658 GBP2024-04-30
963,187 GBP2023-04-30
Other
145,856 GBP2024-04-30
145,856 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,286,667 GBP2024-04-30
3,510,196 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-261,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-261,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,390 GBP2024-04-30
28,012 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,600,334 GBP2024-04-30
1,432,395 GBP2023-04-30
Motor vehicles
571,400 GBP2024-04-30
747,663 GBP2023-04-30
Other
125,722 GBP2024-04-30
102,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338,846 GBP2024-04-30
2,310,074 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,378 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
167,939 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
53,939 GBP2023-05-01 ~ 2024-04-30
Other
23,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-230,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
25,500 GBP2024-04-30
38,878 GBP2023-04-30
Tools/Equipment for furniture and fittings
733,929 GBP2024-04-30
901,868 GBP2023-04-30
Motor vehicles
168,258 GBP2024-04-30
215,524 GBP2023-04-30
Other
20,134 GBP2024-04-30
43,852 GBP2023-04-30
Raw materials and consumables
400,528 GBP2024-04-30
437,479 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
928,054 GBP2024-04-30
Amounts falling due within one year, Current
1,143,417 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
645,469 GBP2024-04-30
Amounts falling due within one year, Current
978,621 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,379,896 GBP2024-04-30
Amounts falling due within one year, Current
6,563,919 GBP2023-04-30
Cash and Cash Equivalents
501,204 GBP2024-04-30
313,484 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
435,604 GBP2024-04-30
Trade Creditors/Trade Payables
1,914,265 GBP2024-04-30
Taxation/Social Security Payable
75,061 GBP2024-04-30
Other Creditors
529,283 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
482,392 GBP2024-04-30
Bank Borrowings
Non-current
265,836 GBP2024-04-30
555,834 GBP2023-04-30
Total Borrowings
Non-current
482,392 GBP2024-04-30
851,610 GBP2023-04-30
Bank Borrowings
Current
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Total Borrowings
Current
435,604 GBP2024-04-30
525,816 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
145,602 GBP2024-04-30
235,816 GBP2023-04-30
Minimum gross finance lease payments owing
362,158 GBP2024-04-30
531,592 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,438 GBP2024-04-30
113,072 GBP2023-04-30
Between two and five year
95,582 GBP2024-04-30
256,301 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,020 GBP2024-04-30
369,373 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,814 GBP2024-04-30
138,411 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
- Registered number 05570341
ROE TIMBER FRAME LIMITED
InfoEnterprise Road, Westwood Industrial Estate, Margate, Kent CT9 4JAPRIVATE LIMITED COMPANY incorporated on 2005-09-21 (20 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 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.