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
    Coupe, Matthew William Edward
    Director born in October 1978
    Individual (5 offsprings)
    Officer
    2014-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Jacomb, Edward David Russell
    Director born in July 1990
    Individual (6 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 3
    THE WORX GROUP (SW) LTD - now
    THE WORX GROUP (SOUTH WEST) LTD - 2022-05-06
    WORX GROUP (BRISTOL) LTD - 2022-04-26
    Unit 1, Office 1, Tower Lane, Warmley, Bristol, England
    Active Corporate (3 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    34,864 GBP2024-03-31
    Person with significant control
    2022-04-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Adrian Mark Britton
    Born in July 1953
    Individual (3 offsprings)
    Person with significant control
    2019-02-28 ~ 2022-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bernard, Ryan Paul
    Director born in May 1984
    Individual (4 offsprings)
    Officer
    2017-04-24 ~ 2020-08-19
    OF - Director → CIF 0
  • 3
    Mr Matthew William Edward Coupe
    Born in October 1978
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROOFWORX (UK) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
3,518 GBP2023-03-31
Property, Plant & Equipment
116,696 GBP2024-03-31
73,885 GBP2023-03-31
Fixed Assets
116,696 GBP2024-03-31
77,403 GBP2023-03-31
Total Inventories
605,955 GBP2024-03-31
955,010 GBP2023-03-31
Debtors
Current
1,904,470 GBP2024-03-31
993,526 GBP2023-03-31
Cash at bank and in hand
32,055 GBP2024-03-31
10,757 GBP2023-03-31
Current Assets
2,542,480 GBP2024-03-31
1,959,293 GBP2023-03-31
Net Current Assets/Liabilities
669,108 GBP2024-03-31
515,476 GBP2023-03-31
Total Assets Less Current Liabilities
785,804 GBP2024-03-31
592,879 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-247,942 GBP2024-03-31
-251,016 GBP2023-03-31
Net Assets/Liabilities
513,243 GBP2024-03-31
327,963 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,143 GBP2024-03-31
35,143 GBP2023-03-31
Intangible Assets - Gross Cost
35,143 GBP2024-03-31
35,143 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,143 GBP2024-03-31
31,625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,143 GBP2024-03-31
31,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,518 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,518 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,257 GBP2024-03-31
24,257 GBP2023-03-31
Tools/Equipment for furniture and fittings
65,450 GBP2024-03-31
28,754 GBP2023-03-31
Motor vehicles
120,882 GBP2024-03-31
88,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,589 GBP2024-03-31
141,255 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,322 GBP2024-03-31
5,471 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,938 GBP2024-03-31
14,751 GBP2023-03-31
Motor vehicles
55,633 GBP2024-03-31
47,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,893 GBP2024-03-31
67,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,851 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
13,187 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,935 GBP2024-03-31
18,786 GBP2023-03-31
Tools/Equipment for furniture and fittings
37,512 GBP2024-03-31
14,003 GBP2023-03-31
Motor vehicles
65,249 GBP2024-03-31
41,096 GBP2023-03-31
Value of work in progress
499,839 GBP2024-03-31
771,199 GBP2023-03-31
Other types of inventories not specified separately
106,116 GBP2024-03-31
183,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,369,676 GBP2024-03-31
484,746 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
451,899 GBP2024-03-31
436,825 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,904,470 GBP2024-03-31
993,526 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
45,116 GBP2024-03-31
35,737 GBP2023-03-31
Non-current, Amounts falling due after one year
247,942 GBP2024-03-31
251,016 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,176 shares2024-03-31
1,176 shares2023-03-31
Bank Borrowings
Non-current
56,250 GBP2023-03-31
Other Remaining Borrowings
Non-current
203,333 GBP2024-03-31
175,000 GBP2023-03-31
Total Borrowings
Non-current
247,942 GBP2024-03-31
251,016 GBP2023-03-31
Bank Borrowings
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Total Borrowings
Current
45,116 GBP2024-03-31
35,737 GBP2023-03-31
Related profiles found in government register
  • ROOFWORX (UK) LIMITED
    Info
    Registered number 08946095
    Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol BS30 8XT
    Private Limited Company incorporated on 2014-03-19 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • ROOFWORX (UK) LIMITED
    S
    Registered number 08946095
    C V Ross & Co Limited, Tower Lane Business Park, Tower Lane, Warmley, Bristol, England, BS30 8XT
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • CARPENTRYWORX (UK) LTD - 2019-03-11
    Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    366,878 GBP2024-03-31
    Person with significant control
    2019-02-15 ~ 2022-04-14
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.