ROE TIMBER FRAME HOLDINGS LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-11-01 (in 6mo)
Last made up 2025-10-18
Watchouts
None on the register
Cash
£875K
-9.9% vs 2024
Net assets
£4M
+17.5% highest in 3 filed years
Employees
96
-5.9% vs 2024
Profit before tax
£572K
-25.2% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-04-30
| Metric | Trend | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £16,547,527 | £13,725,484 | |
| Operating profit | — | — | — | — | £1,352,919 | £1,050,144 | |
| Profit before tax | — | — | — | — | £765,518 | £572,260 | |
| Net profit | — | — | — | £231,755 | £844,953 | £599,952 | |
| Cash | — | — | — | £52,402 | £970,621 | £874,750 | |
| Total assets less current liabilities | — | — | — | £4,909,270 | £8,572,346 | £8,485,810 | |
| Net assets | — | — | — | £192,963 | £3,428,885 | £4,028,837 | |
| Equity | £300 | £55,725 | £294,541 | £192,963 | £3,428,885 | £4,028,837 | |
| Average employees | — | — | — | — | 102 | 96 | |
| Wages | — | — | — | — | £3,349,704 | £2,962,552 | |
| Directors' remuneration | — | — | — | — | £135,016 | £136,687 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30
-
Turnover
-17.1%
£16,547,527 £13,725,484
-
Cash
-9.9%
£970,621 £874,750
-
Net assets
+17.5%
£3,428,885 £4,028,837
highest in 3 filed years
-
Employees
-5.9%
102 96
-
Operating profit
-22.4%
£1,352,919 £1,050,144
-
Profit before tax
-25.2%
£765,518 £572,260
-
Wages
-11.6%
£3,349,704 £2,962,552
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 8.2% | 7.7% | |
| Net margin | — | — | — | — | 5.1% | 4.4% | |
| Return on capital employed | — | — | — | — | 15.8% | 12.4% | |
| Current ratio | — | — | — | — | 0.99x | 0.99x | |
| Interest cover | — | — | — | — | 2.26x | 2.12x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- DJH Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant coubt on the entity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue”
Group structure
- ROE TIMBER FRAME HOLDINGS LIMITED · parent
- Roe Timber Frame Limited 100%
Significant events
- “The directors changed strategy to focus on high margın projects, resulting in improved margın levels despite the lower turnover levels from FY 2024”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROWNLEE, Ian Michael | Director | 2015-10-19 | May 1963 | British |
| ROE, Darren | Director | 2015-10-19 | Oct 1965 | British |
| ROE, James Gareth | Director | 2015-10-19 | Apr 1970 | British |
| ROE, Warren Paul | Director | 2015-10-19 | Sep 1966 | English |
| SKILTON, Brian Gordon | Director | 2021-03-05 | Apr 1972 | English |
Ownership
Persons with significant control
Filing timeline
Last 20 of 44 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-11-03 RESOLUTIONS Resolution
- 2021-08-28 RESOLUTIONS Resolution
- 2021-08-28 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-02-26 | AA | accounts | Accounts with accounts type group | |
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-03 | AA | accounts | Accounts with accounts type group | |
| 2024-10-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-31 | AA | accounts | Accounts with accounts type group | |
| 2023-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-01-31 | AA | accounts | Accounts with accounts type group | |
| 2022-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-12 | AA | accounts | Accounts with accounts type group | |
| 2021-11-03 | RESOLUTIONS | resolution | Resolution | |
| 2021-11-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-10-25 | SH01 | capital | Capital allotment shares | |
| 2021-10-25 | SH01 | capital | Capital allotment shares | |
| 2021-08-28 | RESOLUTIONS | resolution | Resolution | |
| 2021-08-28 | MA | incorporation | Memorandum articles | |
| 2021-08-04 | SH01 | capital | Capital allotment shares | |
| 2021-08-04 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2021-08-04 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.