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 30
  • 1
    Cientanni, Mario Phillip
    Born in July 1960
    Individual (11 offsprings)
    Officer
    2003-06-05 ~ now
    OF - LLP Designated Member → CIF 0
  • 2
    Hussein, Mehmet
    Born in February 1982
    Individual (3 offsprings)
    Officer
    2021-01-01 ~ now
    OF - LLP Member → CIF 0
  • 3
    Parkinson, Michael Anthony
    Born in October 1964
    Individual (6 offsprings)
    Officer
    2003-06-05 ~ now
    OF - LLP Member → CIF 0
  • 4
    Yap, Shen
    Born in September 1977
    Individual (32 offsprings)
    Officer
    2009-01-01 ~ now
    OF - LLP Member → CIF 0
  • 5
    Moon, Stuart John Murray
    Born in July 1970
    Individual (2 offsprings)
    Officer
    2010-01-01 ~ now
    OF - LLP Member → CIF 0
  • 6
    Goodman, Nigel Stephen
    Born in January 1976
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - LLP Member → CIF 0
  • 7
    Carr, Simon Marvyn
    Born in December 1978
    Individual (3 offsprings)
    Officer
    2023-07-01 ~ now
    OF - LLP Member → CIF 0
  • 8
    Hancock, Mark Peter Skelcher
    Born in January 1978
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - LLP Member → CIF 0
  • 9
    May, Andrew David
    Born in September 1969
    Individual (7 offsprings)
    Officer
    2003-06-05 ~ now
    OF - LLP Member → CIF 0
  • 10
    Martin, Layla Marie
    Born in November 1980
    Individual (15 offsprings)
    Officer
    2013-07-01 ~ now
    OF - LLP Member → CIF 0
  • 11
    Henderson, Jamie David
    Born in September 1987
    Individual (2 offsprings)
    Officer
    2023-07-01 ~ now
    OF - LLP Member → CIF 0
  • 12
    Corner, Stephen Ashley
    Born in September 1961
    Individual (35 offsprings)
    Officer
    2003-06-05 ~ now
    OF - LLP Designated Member → CIF 0
  • 13
    Liggins, Simon David
    Born in August 1978
    Individual (5 offsprings)
    Officer
    2010-01-01 ~ now
    OF - LLP Member → CIF 0
  • 14
    Leonard, Gary Harvey
    Born in March 1975
    Individual (2 offsprings)
    Officer
    2018-01-01 ~ now
    OF - LLP Member → CIF 0
  • 15
    Arwas, Elliot Samuel Joseph
    Born in February 1982
    Individual (6 offsprings)
    Officer
    2018-01-01 ~ now
    OF - LLP Member → CIF 0
  • 16
    Stannet, Duncan William
    Born in January 1970
    Individual (31 offsprings)
    Officer
    2003-06-05 ~ now
    OF - LLP Member → CIF 0
  • 17
    Hall, Jamie Clerke
    Born in September 1985
    Individual (2 offsprings)
    Officer
    2024-04-01 ~ now
    OF - LLP Member → CIF 0
  • 18
    Iyaroo, Sooreeyen Selven
    Born in February 1979
    Individual (5 offsprings)
    Officer
    2021-08-09 ~ now
    OF - LLP Member → CIF 0
  • 19
    Cast, Richard Michael
    Born in August 1967
    Individual (2 offsprings)
    Officer
    2011-01-01 ~ now
    OF - LLP Member → CIF 0
  • 20
    Wallace, Graham Moncrieff
    Born in August 1967
    Individual (12 offsprings)
    Officer
    2003-06-05 ~ now
    OF - LLP Member → CIF 0
  • 21
    Bradley, Benjamin
    Born in April 1979
    Individual (2 offsprings)
    Officer
    2021-07-01 ~ now
    OF - LLP Member → CIF 0
  • 22
    Downey, Ricky James
    Born in December 1979
    Individual (2 offsprings)
    Officer
    2018-01-01 ~ now
    OF - LLP Member → CIF 0
  • 23
    Dodds, Adam Robert
    Born in May 1986
    Individual (3 offsprings)
    Officer
    2017-07-01 ~ now
    OF - LLP Member → CIF 0
  • 24
    Worth, Eleanor Jasmine
    Born in October 1984
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ now
    OF - LLP Member → CIF 0
  • 25
    Dance, Theresa Louise Brenda
    Born in July 1991
    Individual (2 offsprings)
    Officer
    2024-04-01 ~ now
    OF - LLP Member → CIF 0
  • 26
    Barnes, Andrew Paul
    Born in September 1981
    Individual (3 offsprings)
    Officer
    2017-01-01 ~ now
    OF - LLP Member → CIF 0
  • 27
    Bartlett, Nicholas Paolo
    Born in March 1983
    Individual (2 offsprings)
    Officer
    2024-04-05 ~ now
    OF - LLP Member → CIF 0
  • 28
    Bari, Alexander Jamal
    Born in March 1982
    Individual (8 offsprings)
    Officer
    2017-01-01 ~ now
    OF - LLP Member → CIF 0
  • 29
    Mason, Keith Jonathan
    Born in September 1964
    Individual (4 offsprings)
    Officer
    2004-07-01 ~ now
    OF - LLP Member → CIF 0
  • 30
    Leytonstone House, Hanbury Drive, Leytonstone, London
    Active Corporate (29 parents, 4 offsprings)
    Equity (Company account)
    2,177,976 GBP2024-03-31
    Officer
    2010-07-01 ~ now
    OF - LLP Member → CIF 0
Ceased 13
  • 1
    Hughes, Paul William
    Born in April 1958
    Individual (3 offsprings)
    Officer
    2006-04-01 ~ 2020-10-31
    OF - LLP Member → CIF 0
  • 2
    Bonnell, Peter
    Born in March 1952
    Individual (2 offsprings)
    Officer
    2003-06-05 ~ 2014-06-30
    OF - LLP Member → CIF 0
  • 3
    Tallents, Craig Stephen
    Born in September 1963
    Individual (3 offsprings)
    Officer
    2003-06-05 ~ 2007-06-30
    OF - LLP Member → CIF 0
  • 4
    Davis, Sheryl Marie
    Born in December 1971
    Individual (1 offspring)
    Officer
    2007-07-01 ~ 2017-03-31
    OF - LLP Member → CIF 0
  • 5
    Wood, Stephen Francis
    Born in June 1955
    Individual (2 offsprings)
    Officer
    2003-06-05 ~ 2017-12-31
    OF - LLP Designated Member → CIF 0
  • 6
    Train, Gordon Stewart Campbell
    Born in May 1960
    Individual (4 offsprings)
    Officer
    2003-06-05 ~ 2007-12-31
    OF - LLP Member → CIF 0
  • 7
    Smith, Christopher Darren
    Born in May 1971
    Individual (1 offspring)
    Officer
    2014-10-01 ~ 2016-06-30
    OF - LLP Member → CIF 0
  • 8
    Aston, David John William
    Born in August 1968
    Individual
    Officer
    2013-01-01 ~ 2013-08-16
    OF - LLP Member → CIF 0
  • 9
    Ibbotson, Mark
    Born in September 1972
    Individual
    Officer
    2009-01-01 ~ 2013-04-26
    OF - LLP Member → CIF 0
  • 10
    Cheason, Allan
    Born in January 1955
    Individual (1 offspring)
    Officer
    2003-06-05 ~ 2020-06-30
    OF - LLP Member → CIF 0
  • 11
    Green, Christopher Howard
    Born in April 1952
    Individual (4 offsprings)
    Officer
    2003-06-05 ~ 2009-06-30
    OF - LLP Member → CIF 0
  • 12
    Penny, Mark Patrick
    Born in August 1965
    Individual
    Officer
    2007-06-04 ~ 2008-11-26
    OF - LLP Member → CIF 0
  • 13
    Smith, Matthew Brent
    Born in May 1972
    Individual (1 offspring)
    Officer
    2007-01-01 ~ 2013-06-30
    OF - LLP Member → CIF 0
parent relation
Company in focus

BARNES ROFFE LLP

Brief company account
Turnover/Revenue
19,373,646 GBP2023-07-01 ~ 2024-03-31
24,025,730 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-7,271,441 GBP2023-07-01 ~ 2024-03-31
-8,466,960 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
12,102,205 GBP2023-07-01 ~ 2024-03-31
15,558,770 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,658,239 GBP2023-07-01 ~ 2024-03-31
-4,555,106 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
8,443,966 GBP2023-07-01 ~ 2024-03-31
11,003,664 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
8,304,916 GBP2023-07-01 ~ 2024-03-31
10,845,939 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
42,500 GBP2024-03-31
42,500 GBP2023-06-30
Property, Plant & Equipment
305,354 GBP2024-03-31
321,312 GBP2023-06-30
Fixed Assets - Investments
400 GBP2024-03-31
400 GBP2023-06-30
Fixed Assets
348,254 GBP2024-03-31
364,212 GBP2023-06-30
Debtors
Current
9,497,409 GBP2024-03-31
9,209,290 GBP2023-06-30
Cash at bank and in hand
28,694 GBP2024-03-31
57,030 GBP2023-06-30
Current Assets
9,526,103 GBP2024-03-31
9,266,320 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,982,585 GBP2024-03-31
-4,160,367 GBP2023-06-30
Net Current Assets/Liabilities
4,543,518 GBP2024-03-31
5,105,953 GBP2023-06-30
Total Assets Less Current Liabilities
4,891,772 GBP2024-03-31
5,470,165 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2024-03-31
-480,000 GBP2023-06-30
Net Assets/Liabilities
4,591,772 GBP2024-03-31
4,990,165 GBP2023-06-30
Equity
4,591,772 GBP2024-03-31
4,990,165 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
74,805 GBP2023-07-01 ~ 2024-03-31
141,545 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
-2,761,461 GBP2024-03-31
-1,043,958 GBP2023-06-30
-1,397,992 GBP2022-07-01
Bank Overdrafts
-2,790,155 GBP2024-03-31
-1,100,988 GBP2023-06-30
Audit Fees/Expenses
11,000 GBP2023-07-01 ~ 2024-03-31
10,450 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-03-31
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
42,500 GBP2024-03-31
42,500 GBP2023-06-30
Intangible Assets
Goodwill
42,500 GBP2024-03-31
42,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-03-31
5,000 GBP2023-06-30
Furniture and fittings
1,785,273 GBP2024-03-31
1,726,426 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,790,273 GBP2024-03-31
1,731,426 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,000 GBP2023-06-30
Furniture and fittings
1,405,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,410,114 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
74,805 GBP2023-07-01 ~ 2024-03-31
Owned/Freehold
74,805 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2024-03-31
Furniture and fittings
1,479,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484,919 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
305,354 GBP2024-03-31
321,312 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,261,138 GBP2024-03-31
7,155,435 GBP2023-06-30
Other Debtors
Current
282,836 GBP2024-03-31
282,836 GBP2023-06-30
Prepayments/Accrued Income
Current
792,068 GBP2024-03-31
633,401 GBP2023-06-30
Bank Overdrafts
Current
2,790,155 GBP2024-03-31
1,100,988 GBP2023-06-30
Bank Borrowings
Current
240,000 GBP2024-03-31
240,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
682,609 GBP2024-03-31
962,971 GBP2023-06-30
Taxation/Social Security Payable
Current
639,798 GBP2024-03-31
1,312,335 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
630,023 GBP2024-03-31
544,073 GBP2023-06-30
Creditors
Current
4,982,585 GBP2024-03-31
4,160,367 GBP2023-06-30
Bank Borrowings
Non-current
300,000 GBP2024-03-31
480,000 GBP2023-06-30
Creditors
Non-current
300,000 GBP2024-03-31
480,000 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
240,000 GBP2024-03-31
240,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
240,000 GBP2024-03-31
240,000 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
300,000 GBP2024-03-31
480,000 GBP2023-06-30
Total Borrowings
540,000 GBP2024-03-31
720,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
375,634 GBP2024-03-31
375,634 GBP2023-06-30
Between one and five year
892,477 GBP2024-03-31
1,040,836 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,268,111 GBP2024-03-31
1,416,470 GBP2023-06-30
Related profiles found in government register
  • BARNES ROFFE LLP
    Info
    Registered number OC304793
    Leytonstone House, Leytonstone, London E11 1GA
    Limited Liability Partnership incorporated on 2003-06-05 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
  • BARNES ROFFE LLP
    S
    Registered number Oc304793
    Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA
    Limited Liability Partnership in England
    CIF 1 CIF 2
    Limited Liability Partnership in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Leytonstone House, Leytonstone, London
    Active Corporate (3 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2023-04-30
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Leytonstone House, Leytonstone, London
    Active Corporate (8 parents)
    Equity (Company account)
    1 GBP2022-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Leytonstone House, Leytonstone, London
    Active Corporate (8 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control → OE

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