ROLLALONG LIMITED
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Cash
£285k
-79.2% vs 2024
Net assets
£6.1m
-46% vs 2024
Employees
78
-23.5% vs 2024
Profit before tax
-£6.9m
-744.2% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £29,664,000 | £8,551,000 | -71.2% | |
| Operating profit | -£819,000 | -£6,914,000 | -744.2% | |
| Profit before tax | -£819,000 | -£6,914,000 | -744.2% | |
| Net profit | -£627,000 | -£5,229,000 | -734% | |
| Cash | £1,369,000 | £285,000 | -79.2% | |
| Total assets less current liabilities | £11,364,000 | £10,238,000 | -9.9% | |
| Net assets | £11,364,000 | £6,135,000 | -46% | |
| Equity | £11,364,000 | £6,135,000 | -46% | |
| Average employees | 102 | 78 | -23.5% | |
| Wages | £4,499,000 | £2,430,000 | -46% | |
| Directors' remuneration | £247,000 | £211,000 | -14.6% | |
| Directors' pension contributions | £14,000 | £11,000 | -21.4% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | -2.8% | -80.9% | |
| Net margin | -2.1% | -61.2% | |
| Return on capital employed | -7.2% | -67.5% | |
| Gearing (liabilities / total assets) | 46.5% | 48.9% | |
| Current ratio | 1.84x | 5.11x |
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.
Name history
Renamed 3 times since incorporation
- ROLLALONG LIMITED 1999-03-24 → present
- ROLLALONG MANUFACTURING LIMITED 1999-03-02 → 1999-03-24
- SCOTAIR TRAVEL LIMITED 1999-01-14 → 1999-03-02
- FLOCKLINE LIMITED 1998-12-14 → 1999-01-14
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, based on trading results and future cash flow forecasts and the support of the wider group, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future”
Group structure
- ROLLALONG LIMITED · parent
- Rollalong Properties Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 23 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRISON, Andrew | Secretary | 2015-12-07 | — | — |
| CHIVERS, Stephen | Director | 2017-12-06 | Aug 1974 | British |
| DAVIES, Michelle Tina Ann | Director | 2026-02-11 | Aug 1974 | British |
| NEWMAN, John Watson | Director | 2009-10-01 | Nov 1945 | British |
| NEWMAN, Richard John | Director | 2010-11-11 | Feb 1979 | British |
Show 23 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ATKINS, Zoe Rachel | Secretary | 2000-09-11 | 2001-05-14 |
| BALE, Andrew Paul | Secretary | 2001-05-14 | 2015-12-07 |
| BALE, Andrew Paul | Secretary | 1999-02-23 | 2000-12-19 |
| DENTON, Mark Edward | Secretary | 1999-02-23 | 2000-09-11 |
| GREAVES, Adam | Secretary | 1999-01-06 | 1999-02-23 |
| HALLMARK SECRETARIES LIMITED | Corporate Nominee Secretary | 1998-12-14 | 1999-01-06 |
| BALE, Andrew Paul | Director | 2004-01-08 | 2016-03-30 |
| BALE, Andrew Paul | Director | 1999-02-23 | 2000-12-19 |
| BRICE, Nigel Antony | Director | 2023-09-29 | 2025-12-31 |
| CLARKSON, Jeremy David | Director | 2005-11-22 | 2022-11-25 |
| COMPSON, Stephen Edwin John | Director | 1999-02-23 | 2019-06-28 |
| COWHIG, Timothy Joseph | Director | 2005-11-22 | 2007-07-24 |
| DAY, Jon | Director | 2000-01-01 | 2003-09-05 |
| FOULSTON, Ian Douglas | Director | 2007-07-24 | 2014-03-31 |
| JONES, Paul Anthony | Director | 2025-03-17 | 2026-01-28 |
| MOORE, Darren Edward | Director | 2018-08-28 | 2025-06-30 |
| NEWMAN, John Watson | Director | 2006-06-22 | 2006-06-23 |
| NEWMAN, John Watson | Director | 1999-02-23 | 2001-05-14 |
| SAYERS, Martin Paul | Director | 2007-08-01 | 2016-07-05 |
| THORNEYCROFT, Maxwell Bennett | Director | 1999-01-06 | 1999-02-23 |
| WATTS, Martin James | Director | 2000-01-01 | 2000-09-30 |
| WOODLEY, Timothy James | Director | 2007-07-24 | 2016-12-01 |
| HALLMARK REGISTRARS LIMITED | Corporate Nominee Director | 1998-12-14 | 1999-01-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John Watson Newman | Individual | Significant influence, Significant influence (as firm) | 2016-04-06 | Active |
Filing timeline
Last 20 of 161 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type full | |
| 2026-02-13 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-28 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-10 | AA | accounts | Accounts with accounts type full | |
| 2025-06-30 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-31 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-10 | AA | accounts | Accounts with accounts type full | |
| 2023-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-25 | AA | accounts | Accounts with accounts type full | |
| 2022-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-30 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-21 | AA | accounts | Accounts with accounts type full | |
| 2021-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-30 | AA | accounts | Accounts with accounts type full | |
| 2020-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-20 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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.