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
    Stone, Robert William
    Director born in March 1975
    Individual (11 offsprings)
    Officer
    2014-10-21 ~ now
    OF - director → CIF 0
  • 2
    Crouch, Ben Scott
    Director born in January 1990
    Individual (6 offsprings)
    Officer
    2024-08-15 ~ now
    OF - director → CIF 0
  • 3
    The Hangar, Hadley Park East, Telford, England
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    44,087 GBP2023-02-28
    Person with significant control
    2023-04-21 ~ 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 2
  • 1
    Stothert, Neil Jonathan
    Director born in October 1972
    Individual (7 offsprings)
    Officer
    2023-07-27 ~ 2024-08-14
    OF - director → CIF 0
  • 2
    Mr Robert William Stone
    Born in March 1975
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-21
    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
parent relation
Company in focus

INSTALOFT LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
14,623,922 GBP2021-11-01 ~ 2022-10-31
13,360,800 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-6,385,786 GBP2021-11-01 ~ 2022-10-31
-5,537,295 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
8,238,136 GBP2021-11-01 ~ 2022-10-31
7,823,505 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-6,690,254 GBP2021-11-01 ~ 2022-10-31
-5,391,457 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
1,547,882 GBP2021-11-01 ~ 2022-10-31
2,432,048 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
150,183 GBP2021-11-01 ~ 2022-10-31
175,140 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
-241 GBP2021-11-01 ~ 2022-10-31
241 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
1,697,824 GBP2021-11-01 ~ 2022-10-31
2,607,188 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
1,403,756 GBP2021-11-01 ~ 2022-10-31
2,129,846 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
1,403,756 GBP2021-11-01 ~ 2022-10-31
2,129,846 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Other
8,851 GBP2022-10-31
11,063 GBP2021-10-31
Property, Plant & Equipment
159,969 GBP2022-10-31
171,389 GBP2021-10-31
Fixed Assets - Investments
363,970 GBP2022-10-31
363,970 GBP2021-10-31
Fixed Assets
532,790 GBP2022-10-31
546,422 GBP2021-10-31
Total Inventories
461,143 GBP2022-10-31
410,038 GBP2021-10-31
Debtors
4,243,179 GBP2022-10-31
1,887,657 GBP2021-10-31
Cash at bank and in hand
982,325 GBP2022-10-31
2,305,832 GBP2021-10-31
Current Assets
5,686,647 GBP2022-10-31
4,603,527 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-1,644,806 GBP2022-10-31
-1,327,173 GBP2021-10-31
Net Current Assets/Liabilities
4,041,841 GBP2022-10-31
3,276,354 GBP2021-10-31
Total Assets Less Current Liabilities
4,574,631 GBP2022-10-31
3,822,776 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-355,619 GBP2022-10-31
-578,266 GBP2021-10-31
Net Assets/Liabilities
4,202,575 GBP2022-10-31
3,227,462 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
4,202,573 GBP2022-10-31
3,227,460 GBP2021-10-31
1,501,594 GBP2020-10-31
Equity
4,202,575 GBP2022-10-31
3,227,462 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,403,756 GBP2021-11-01 ~ 2022-10-31
2,129,846 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-403,980 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-428,643 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
9,000 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
23,701 GBP2021-11-01 ~ 2022-10-31
15,602 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
1222021-11-01 ~ 2022-10-31
1122020-11-01 ~ 2021-10-31
Wages/Salaries
3,618,428 GBP2021-11-01 ~ 2022-10-31
3,192,095 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
405 GBP2021-11-01 ~ 2022-10-31
534 GBP2020-11-01 ~ 2021-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,517 GBP2021-11-01 ~ 2022-10-31
44,799 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
3,671,350 GBP2021-11-01 ~ 2022-10-31
3,237,428 GBP2020-11-01 ~ 2021-10-31
Director Remuneration
14,239 GBP2021-11-01 ~ 2022-10-31
12,500 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-611 GBP2021-11-01 ~ 2022-10-31
-5,179 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
83,010 GBP2022-10-31
83,010 GBP2021-10-31
Plant and equipment
39,819 GBP2022-10-31
30,772 GBP2021-10-31
Furniture and fittings
15,643 GBP2022-10-31
9,980 GBP2021-10-31
Computers
38,750 GBP2022-10-31
18,415 GBP2021-10-31
Motor vehicles
113,825 GBP2022-10-31
113,825 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
291,047 GBP2022-10-31
256,002 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,110 GBP2022-10-31
6,812 GBP2021-10-31
Plant and equipment
15,271 GBP2022-10-31
8,146 GBP2021-10-31
Furniture and fittings
8,165 GBP2022-10-31
6,531 GBP2021-10-31
Computers
10,994 GBP2022-10-31
4,350 GBP2021-10-31
Motor vehicles
81,538 GBP2022-10-31
58,774 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,078 GBP2022-10-31
84,613 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,298 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
7,125 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
1,634 GBP2021-11-01 ~ 2022-10-31
Computers
6,644 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
22,764 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,465 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
67,900 GBP2022-10-31
76,198 GBP2021-10-31
Plant and equipment
24,548 GBP2022-10-31
22,626 GBP2021-10-31
Furniture and fittings
7,478 GBP2022-10-31
3,449 GBP2021-10-31
Computers
27,756 GBP2022-10-31
14,065 GBP2021-10-31
Motor vehicles
32,287 GBP2022-10-31
55,051 GBP2021-10-31
Raw materials and consumables
461,143 GBP2022-10-31
410,038 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
367,566 GBP2022-10-31
330,221 GBP2021-10-31
Other Debtors
Current
470,022 GBP2022-10-31
149,317 GBP2021-10-31
Prepayments/Accrued Income
Current
138,730 GBP2022-10-31
106,031 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
976,318 GBP2022-10-31
585,569 GBP2021-10-31
Other Debtors
Non-current
3,266,861 GBP2022-10-31
1,302,088 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
139,272 GBP2022-10-31
75,636 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
19,739 GBP2022-10-31
19,739 GBP2021-10-31
Trade Creditors/Trade Payables
Current
995,389 GBP2022-10-31
668,118 GBP2021-10-31
Corporation Tax Payable
Current
294,679 GBP2022-10-31
482,521 GBP2021-10-31
Other Taxation & Social Security Payable
Current
167,999 GBP2022-10-31
81,159 GBP2021-10-31
Other Creditors
Current
9,648 GBP2022-10-31
0 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
18,080 GBP2022-10-31
0 GBP2021-10-31
Creditors
Current
1,644,806 GBP2022-10-31
1,327,173 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
347,394 GBP2022-10-31
550,303 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,225 GBP2022-10-31
27,963 GBP2021-10-31
Creditors
Non-current
355,619 GBP2022-10-31
578,266 GBP2021-10-31
Bank Borrowings
486,666 GBP2022-10-31
625,939 GBP2021-10-31
Total Borrowings
Current
139,272 GBP2022-10-31
75,636 GBP2021-10-31
Non-current
347,394 GBP2022-10-31
550,303 GBP2021-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,739 GBP2022-10-31
19,739 GBP2021-10-31
Minimum gross finance lease payments owing
27,964 GBP2022-10-31
47,702 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,031 GBP2022-10-31
76,031 GBP2021-10-31
Between two and five year
72,701 GBP2022-10-31
76,031 GBP2021-10-31
More than five year
56,222 GBP2022-10-31
126,703 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
204,954 GBP2022-10-31
278,765 GBP2021-10-31
Related profiles found in government register
  • INSTALOFT LTD
    Info
    Registered number 09273081
    Unit A Lodge Park, Hortonwood 30, Telford, Shropshire TF1 7ET
    Private Limited Company incorporated on 2014-10-21 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • INSTALOFT LTD
    S
    Registered number 09273081
    3 - 12 Grosvenor House, Hollinswood Road, Central Park, Telford, England, TF2 9TW
    CIF 1 CIF 2
  • ROB STONE
    S
    Registered number 09273081
    Instaloft Ltd, 3 - 12 Grosvenor House, Hollinswood Road, Telford, Shropshire, England, TF2 9TW
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Eco Answers Limited, 82 Coast Road, Colchester, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    636,006 GBP2022-06-30
    Officer
    2019-09-06 ~ now
    CIF 3 - director → ME
  • 2
    82 Coast Road, West Mersea, Colchester, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    600 GBP2022-07-31
    Officer
    2019-09-06 ~ now
    CIF 1 - director → ME
  • 3
    82 Coast Road, West Mersea, Colchester, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    600 GBP2023-02-28
    Officer
    2019-09-06 ~ now
    CIF 2 - director → ME

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