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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 3
  • 1
    Deverell, Samantha Emma
    Born in December 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Arthur Jervoise Trafford
    Born in February 1984
    Individual (19 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Estate Office, Rotherfield Park, East Tisted, Alton, Hampshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -3,577,968 GBP2024-10-31
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Rothwell, Simon Knowles
    Managing Director born in October 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-04-08 ~ 2021-03-01
    OF - Director → CIF 0
    Mr Simon Knowles Rothwell
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ 2021-03-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROFTEK LIMITED

Previous name
FLEXMORT LIMITED - 2012-08-16
Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2024-10-31
Property, Plant & Equipment
233,330 GBP2024-10-31
266,444 GBP2024-02-29
Total Inventories
507,018 GBP2024-10-31
536,423 GBP2024-02-29
Debtors
443,264 GBP2024-10-31
317,485 GBP2024-02-29
Cash at bank and in hand
225,757 GBP2024-10-31
325,264 GBP2024-02-29
Current Assets
1,176,039 GBP2024-10-31
1,179,172 GBP2024-02-29
Creditors
Current
381,664 GBP2024-10-31
364,302 GBP2024-02-29
Net Current Assets/Liabilities
794,375 GBP2024-10-31
814,870 GBP2024-02-29
Total Assets Less Current Liabilities
1,027,705 GBP2024-10-31
1,081,314 GBP2024-02-29
Net Assets/Liabilities
983,796 GBP2024-10-31
1,029,896 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
983,696 GBP2024-10-31
1,029,796 GBP2024-02-29
Equity
983,796 GBP2024-10-31
1,029,896 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2024-10-31
112023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
390,343 GBP2024-10-31
375,406 GBP2024-02-29
Furniture and fittings
49,323 GBP2024-10-31
54,156 GBP2024-02-29
Motor vehicles
83,835 GBP2024-10-31
83,835 GBP2024-02-29
Computers
13,603 GBP2024-10-31
22,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
537,104 GBP2024-10-31
536,197 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,174 GBP2024-03-01 ~ 2024-10-31
Furniture and fittings
-6,318 GBP2024-03-01 ~ 2024-10-31
Computers
-10,080 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-17,572 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,029 GBP2024-10-31
186,075 GBP2024-02-29
Furniture and fittings
34,776 GBP2024-10-31
38,015 GBP2024-02-29
Motor vehicles
36,698 GBP2024-10-31
28,829 GBP2024-02-29
Computers
10,271 GBP2024-10-31
16,834 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,774 GBP2024-10-31
269,753 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,128 GBP2024-03-01 ~ 2024-10-31
Furniture and fittings
2,932 GBP2024-03-01 ~ 2024-10-31
Motor vehicles
7,869 GBP2024-03-01 ~ 2024-10-31
Computers
3,503 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,432 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,174 GBP2024-03-01 ~ 2024-10-31
Furniture and fittings
-6,171 GBP2024-03-01 ~ 2024-10-31
Computers
-10,066 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,411 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
168,314 GBP2024-10-31
189,331 GBP2024-02-29
Furniture and fittings
14,547 GBP2024-10-31
16,141 GBP2024-02-29
Motor vehicles
47,137 GBP2024-10-31
55,006 GBP2024-02-29
Computers
3,332 GBP2024-10-31
5,966 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
290,454 GBP2024-10-31
253,584 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
88,788 GBP2024-10-31
Prepayments/Accrued Income
Current
64,022 GBP2024-10-31
63,901 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
443,264 GBP2024-10-31
317,485 GBP2024-02-29
Trade Creditors/Trade Payables
Current
206,480 GBP2024-10-31
116,308 GBP2024-02-29
Corporation Tax Payable
Current
20,395 GBP2024-02-29
Other Taxation & Social Security Payable
Current
18,311 GBP2024-10-31
22,240 GBP2024-02-29
Other Creditors
Current
9,889 GBP2024-10-31
7,352 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
120,805 GBP2024-10-31
180,331 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,025 GBP2024-10-31
49,025 GBP2024-02-29
Between one and five year
69,542 GBP2024-10-31
102,135 GBP2024-02-29
All periods
118,567 GBP2024-10-31
151,160 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
137,560 GBP2024-03-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-183,660 GBP2024-03-01 ~ 2024-10-31
Related profiles found in government register
  • ROFTEK LIMITED
    Info
    FLEXMORT LIMITED - 2012-08-16
    Registered number 07217772
    icon of addressUnit 1c Cotswold Buildings Barnwood Point, Corinium Avenue, Gloucester, Gloucestershire GL4 3HX
    PRIVATE LIMITED COMPANY incorporated on 2010-04-08 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • ROFTEK LTD
    S
    Registered number missing
    icon of address1c Cotswold Buildings, Barnwood Point, Corinium Avenue, Gloucester, England, GL4 3HX
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressHermes House, Fire Fly Avenue, Swindon
    Liquidation Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    -1,541,476 GBP2022-12-31
    Person with significant control
    icon of calendar 2016-12-13 ~ 2020-02-26
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.