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 2
  • 1
    Roberts, Stephen John
    Director born in May 1960
    Individual (12 offsprings)
    Officer
    2014-07-09 ~ now
    OF - Director → CIF 0
  • 2
    5, Lower Brook Street, Oswestry, Shropshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Stephen John Roberts
    Born in May 1960
    Individual (12 offsprings)
    Person with significant control
    2016-07-09 ~ 2024-10-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

S J ROBERTS (GROUP) LTD

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
2,559,487 GBP2021-03-31
2,627,522 GBP2020-03-31
Investment Property
602,800 GBP2021-03-31
602,800 GBP2020-03-31
Fixed Assets - Investments
1,182,662 GBP2021-03-31
1,182,662 GBP2020-03-31
Fixed Assets
4,344,949 GBP2021-03-31
4,412,984 GBP2020-03-31
Total Inventories
23,457 GBP2021-03-31
23,360 GBP2020-03-31
Debtors
456,002 GBP2021-03-31
515,860 GBP2020-03-31
Cash at bank and in hand
1,080,321 GBP2021-03-31
137,209 GBP2020-03-31
Current Assets
1,559,780 GBP2021-03-31
676,429 GBP2020-03-31
Net Current Assets/Liabilities
-1,858,629 GBP2021-03-31
-2,370,449 GBP2020-03-31
Total Assets Less Current Liabilities
2,486,320 GBP2021-03-31
2,042,535 GBP2020-03-31
Net Assets/Liabilities
2,383,200 GBP2021-03-31
1,937,557 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
981,470 GBP2021-03-31
981,470 GBP2020-03-31
981,470 GBP2019-03-31
Profit/Loss
480,643 GBP2020-04-01 ~ 2021-03-31
457,284 GBP2019-04-01 ~ 2020-03-31
Equity
2,383,200 GBP2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Wages/Salaries
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,935,798 GBP2021-03-31
1,924,908 GBP2020-03-31
Plant and equipment
1,014,475 GBP2021-03-31
979,364 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,950,273 GBP2021-03-31
2,904,272 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,900 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-10,900 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,214 GBP2021-03-31
38,498 GBP2020-03-31
Plant and equipment
313,572 GBP2021-03-31
238,253 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,786 GBP2021-03-31
276,751 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,716 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
77,878 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,594 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,559 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,559 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,858,584 GBP2021-03-31
1,886,411 GBP2020-03-31
Plant and equipment
700,903 GBP2021-03-31
741,111 GBP2020-03-31
Investments in Subsidiaries
1,182,562 GBP2021-03-31
1,182,562 GBP2020-03-31
Amounts invested in assets
1,182,662 GBP2021-03-31
1,182,662 GBP2020-03-31
Raw materials and consumables
0 GBP2021-03-31
0 GBP2020-03-31
Finished Goods/Goods for Resale
23,457 GBP2021-03-31
23,360 GBP2020-03-31
Trade Debtors/Trade Receivables
14,121 GBP2021-03-31
41,146 GBP2020-03-31
Other Debtors
Current
25,750 GBP2021-03-31
474,714 GBP2020-03-31
Prepayments/Accrued Income
Current
3,773 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
64,619 GBP2021-03-31
67,157 GBP2020-03-31
Amounts owed to group undertakings
Current
3,160,954 GBP2021-03-31
2,687,233 GBP2020-03-31
Corporation Tax Payable
Current
23,417 GBP2021-03-31
29,876 GBP2020-03-31
Other Creditors
Current
158,984 GBP2021-03-31
258,055 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
8,220 GBP2021-03-31
3,560 GBP2020-03-31
Creditors
Current
3,418,409 GBP2021-03-31
3,046,878 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2021-03-31
0 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
955,987 GBP2020-03-31
Related profiles found in government register
  • S J ROBERTS (GROUP) LTD
    Info
    Registered number 09123748
    Clyro Crest, Marton, Welshpool, Powys SY21 8JY
    Private Limited Company incorporated on 2014-07-09 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
  • S J ROBERTS (GROUP) LTD
    S
    Registered number 09123748
    Clyro Crest, Marton, Welshpool, Powys, United Kingdom, SY21 8JY
    Limited Company in England And Wales
    CIF 1
  • S J ROBERTS (GROUP) LTD
    S
    Registered number 09123748
    Clyro Crest, Marton, Welshpool, United Kingdom, SY21 8JY
    Private Company Limited By Shares in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Lowfield, Marton, Welshpool, Powys
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    122,528 GBP2021-03-31
    Person with significant control
    2016-06-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Clyro Crest, Marton, Welshpool, Powys, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    476,865 GBP2020-04-01 ~ 2021-03-31
    Person with significant control
    2016-04-06 ~ 2024-10-03
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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