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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
    Harriman, Gavin Dexter
    Roofing Contractor born in July 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Burgess, Christopher
    Roofing Contractor born in March 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 16, Paycocke Road, Basildon, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    795,500 GBP2023-09-10 ~ 2024-06-30
    Person with significant control
    icon of calendar 2023-09-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hett, Lewis Mark
    Director born in July 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-06-05 ~ 2023-09-29
    OF - Director → CIF 0
    Mr Lewis Mark Hett
    Born in July 1983
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-06-05 ~ 2023-09-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harriman, Gavin Dexter
    Roofing Contractor born in July 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-05 ~ 2018-08-22
    OF - Director → CIF 0
    Gavin Dexter Harriman
    Born in July 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-05 ~ 2023-09-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Christopher Burgess
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-06-09 ~ 2023-09-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GEO ROOF LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
32,388,511 GBP2023-07-01 ~ 2024-06-30
23,478,798 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-27,866,598 GBP2023-07-01 ~ 2024-06-30
-21,287,835 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,521,913 GBP2023-07-01 ~ 2024-06-30
2,190,963 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,713,396 GBP2023-07-01 ~ 2024-06-30
-1,173,265 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
2,808,517 GBP2023-07-01 ~ 2024-06-30
1,084,067 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
200 GBP2023-07-01 ~ 2024-06-30
160 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-21,914 GBP2023-07-01 ~ 2024-06-30
-12,049 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,786,803 GBP2023-07-01 ~ 2024-06-30
1,072,178 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,032,311 GBP2023-07-01 ~ 2024-06-30
831,270 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,032,311 GBP2023-07-01 ~ 2024-06-30
831,270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
330,046 GBP2024-06-30
186,367 GBP2023-06-30
Fixed Assets
330,046 GBP2024-06-30
186,367 GBP2023-06-30
Total Inventories
64,054 GBP2024-06-30
34,632 GBP2023-06-30
Debtors
9,302,445 GBP2024-06-30
4,014,963 GBP2023-06-30
Cash at bank and in hand
1,793,507 GBP2024-06-30
1,510,576 GBP2023-06-30
Current Assets
11,160,006 GBP2024-06-30
5,560,171 GBP2023-06-30
Creditors
-8,523,017 GBP2024-06-30
-4,126,145 GBP2023-06-30
Net Current Assets/Liabilities
2,636,989 GBP2024-06-30
1,434,026 GBP2023-06-30
Total Assets Less Current Liabilities
2,967,035 GBP2024-06-30
1,620,393 GBP2023-06-30
Net Assets/Liabilities
2,734,577 GBP2024-06-30
1,502,266 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
150 GBP2022-06-30
Retained earnings (accumulated losses)
2,734,427 GBP2024-06-30
1,502,116 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,032,311 GBP2023-07-01 ~ 2024-06-30
831,270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
65,823 GBP2023-07-01 ~ 2024-06-30
42,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
11,500 GBP2023-07-01 ~ 2024-06-30
10,750 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,273,891 GBP2023-07-01 ~ 2024-06-30
874,265 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
150,170 GBP2023-07-01 ~ 2024-06-30
106,020 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,085 GBP2023-07-01 ~ 2024-06-30
26,120 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,496,146 GBP2023-07-01 ~ 2024-06-30
1,006,405 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Current Tax for the Period
756,089 GBP2023-07-01 ~ 2024-06-30
235,761 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
696,701 GBP2023-07-01 ~ 2024-06-30
219,753 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
369,814 GBP2024-06-30
227,526 GBP2023-06-30
Computers
32,370 GBP2024-06-30
16,202 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
402,184 GBP2024-06-30
243,728 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-148,425 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-148,425 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,790 GBP2024-06-30
51,323 GBP2023-06-30
Computers
9,348 GBP2024-06-30
6,038 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,138 GBP2024-06-30
57,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
62,513 GBP2023-07-01 ~ 2024-06-30
Computers
3,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
307,024 GBP2024-06-30
176,203 GBP2023-06-30
Computers
23,022 GBP2024-06-30
10,164 GBP2023-06-30
Other types of inventories not specified separately
64,054 GBP2024-06-30
34,632 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,726,871 GBP2024-06-30
3,178,570 GBP2023-06-30
Prepayments/Accrued Income
Current
31,194 GBP2024-06-30
162,578 GBP2023-06-30
Other Debtors
Current
957,204 GBP2024-06-30
361,754 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
587,176 GBP2024-06-30
312,061 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
20,134 GBP2024-06-30
11,882 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,871,484 GBP2024-06-30
2,961,366 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
678,049 GBP2024-06-30
235,761 GBP2023-06-30
Other Taxation & Social Security Payable
Current
131,253 GBP2024-06-30
82,458 GBP2023-06-30
Other Creditors
Current
239,568 GBP2024-06-30
437,370 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,572,529 GBP2024-06-30
387,308 GBP2023-06-30
Creditors
Current
8,523,017 GBP2024-06-30
4,126,145 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
207,501 GBP2024-06-30
81,573 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,957 GBP2024-06-30
16,554 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,973 GBP2024-06-30
9,478 GBP2023-06-30
Between one and five year
35,541 GBP2024-06-30
24,485 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,514 GBP2024-06-30
33,963 GBP2023-06-30
  • GEO ROOF LIMITED
    Info
    Registered number 11397817
    icon of address16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex SS14 3EU
    Private Limited Company incorporated on 2018-06-05 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.