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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Scott, Arthur Jervoise Trafford
    Born in February 1984
    Individual (28 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Rothwell, Simon Knowles
    Managing Director born in October 1973
    Individual (8 offsprings)
    Officer
    2010-04-08 ~ 2021-03-01
    OF - Director → CIF 0
    Mr Simon Knowles Rothwell
    Born in October 1973
    Individual (8 offsprings)
    Person with significant control
    2017-01-01 ~ 2021-03-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Deverell, Samantha Emma
    Born in December 1972
    Individual (8 offsprings)
    Officer
    2025-01-24 ~ now
    OF - Director → CIF 0
  • 4
    ROFTEK HOLDINGS LIMITED
    13227138
    The Estate Office, Rotherfield Park, East Tisted, Alton, Hampshire, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROFTEK LIMITED

Period: 2012-08-16 ~ now
Company number: 07217772
Registered names
ROFTEK LIMITED - now
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
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
251,816 GBP2025-10-31
233,330 GBP2024-10-31
Total Inventories
394,503 GBP2025-10-31
507,018 GBP2024-10-31
Debtors
443,336 GBP2025-10-31
443,264 GBP2024-10-31
Cash at bank and in hand
459,966 GBP2025-10-31
225,757 GBP2024-10-31
Current Assets
1,297,805 GBP2025-10-31
1,176,039 GBP2024-10-31
Creditors
Current
402,990 GBP2025-10-31
381,664 GBP2024-10-31
Net Current Assets/Liabilities
894,815 GBP2025-10-31
794,375 GBP2024-10-31
Total Assets Less Current Liabilities
1,146,631 GBP2025-10-31
1,027,705 GBP2024-10-31
Net Assets/Liabilities
1,098,635 GBP2025-10-31
983,796 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
1,098,535 GBP2025-10-31
983,696 GBP2024-10-31
Equity
1,098,635 GBP2025-10-31
983,796 GBP2024-10-31
Average Number of Employees
122024-11-01 ~ 2025-10-31
122024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,503 GBP2025-10-31
390,343 GBP2024-10-31
Furniture and fittings
57,177 GBP2025-10-31
49,323 GBP2024-10-31
Motor vehicles
83,835 GBP2025-10-31
83,835 GBP2024-10-31
Computers
14,185 GBP2025-10-31
13,603 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
620,700 GBP2025-10-31
537,104 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,522 GBP2025-10-31
222,029 GBP2024-10-31
Furniture and fittings
39,366 GBP2025-10-31
34,776 GBP2024-10-31
Motor vehicles
49,591 GBP2025-10-31
36,698 GBP2024-10-31
Computers
12,405 GBP2025-10-31
10,271 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,884 GBP2025-10-31
303,774 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,493 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
4,590 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
12,893 GBP2024-11-01 ~ 2025-10-31
Computers
2,134 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,110 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
197,981 GBP2025-10-31
168,314 GBP2024-10-31
Furniture and fittings
17,811 GBP2025-10-31
14,547 GBP2024-10-31
Motor vehicles
34,244 GBP2025-10-31
47,137 GBP2024-10-31
Computers
1,780 GBP2025-10-31
3,332 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
326,023 GBP2025-10-31
290,454 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
12,583 GBP2025-10-31
88,788 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
41,500 GBP2025-10-31
Prepayments/Accrued Income
Current
63,230 GBP2025-10-31
64,022 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
443,336 GBP2025-10-31
443,264 GBP2024-10-31
Trade Creditors/Trade Payables
Current
123,661 GBP2025-10-31
206,480 GBP2024-10-31
Amounts owed to group undertakings
Current
9,000 GBP2025-10-31
Other Taxation & Social Security Payable
Current
19,413 GBP2025-10-31
18,311 GBP2024-10-31
Other Creditors
Current
11,469 GBP2025-10-31
9,889 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
182,501 GBP2025-10-31
120,805 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,025 GBP2025-10-31
49,025 GBP2024-10-31
Between one and five year
20,427 GBP2025-10-31
69,542 GBP2024-10-31
All periods
69,452 GBP2025-10-31
118,567 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
468,621 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
Retained earnings (accumulated losses)
-353,782 GBP2024-11-01 ~ 2025-10-31
Related profiles found in government register
  • ROFTEK LIMITED
    Info
    FLEXMORT LIMITED - 2012-08-16
    Registered number 07217772
    Unit 1c Cotswold Buildings Barnwood Point, Corinium Avenue, Gloucester, Gloucestershire GL4 3HX
    PRIVATE LIMITED COMPANY incorporated on 2010-04-08 (16 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-06
    CIF 0
  • ROFTEK LTD
    S
    Registered number missing
    1c Cotswold Buildings, Barnwood Point, Corinium Avenue, Gloucester, England, GL4 3HX
    Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LIFEART COFFINS LIMITED
    10523775
    Hermes House, Fire Fly Avenue, Swindon
    Liquidation Corporate (7 parents)
    Person with significant control
    2016-12-13 ~ 2020-02-26
    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 5 April 2026 and licensed under the Open Government Licence v3.0.