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Roe Limited

03695845

active
Private Limited Company
Companies House
Health Score
82 / 100

Healthy

30/30
Filing
20/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

ENTERPRISE ROAD, MARGATE, CT9 4JA
Incorporated 15/01/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Warren Paul Roe

director · Since 15/01/1999

BUILDER

BRITISH · ENGLAND · Age 59

Also on 5 other boards

Mr Darren Roe

director · Since 15/01/1999

BUILDER

BRITISH · ENGLAND · Age 60

Also on 5 other boards

Mr James Gareth Roe

director · Since 15/01/1999

BUILDER

BRITISH · UNITED KINGDOM · Age 56

Also on 17 other boards

Mr James Gareth Roe

secretary · Since 15/01/1999

BUILDER

BRITISH · UNITED KINGDOM · Age 56

Also on 17 other boards

Mrs Tracey Roe

director · Since 20/12/1999

WORKS WITH SPECIAL NEEDS CHILD

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Mrs Maria Nicholas Roe

director · Since 20/12/1999

CHEF

BRITISH · ENGLAND · Age 64

Mr Ian Michael Brownlee

director · Since 23/02/2000

MANAGER

BRITISH · UNITED KINGDOM · Age 63

Also on 2 other boards

Mr Luke Chilcott

director · Since 01/01/2004

SURVEYOR

BRITISH · UNITED KINGDOM · Age 51

Charges4 outstanding

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outstanding

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CompanyRankvs 14300+ SIC 70100 peers
63

Financial strength91th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.99× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt 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. Our responsibilities and the responsibilities of the directors with respect to going c

Key FinancialsYear ending 30/04/2025

Turnover

£15.0M

Annual revenue

Net Worth

£4.0M

Balance sheet strength

Cash

£780k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£3.7M

Working capital

Current Assets

£7.4M

Current Liabilities

£3.7M

Fixed Assets

£768k

Debtors

£6.6M

Cost of Sales

£11.7M

Gross Profit

£3.3M

Admin Expenses

£2.0M

Operating Profit

£1.3M

Profit After Tax

£939k

37avg. employees+7

Tax at Year End

Dividends paid-£480k

People Costs

Wages & salaries£1.3M
NI contributions£89k

Balance Sheet

Bank loans & overdrafts£159k
Assets less current liabilities£4.4M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.99+£352k
20241.68+£930k
20236.95-£45k
20224.73+£961k
20192.53

Derived from filed accounts. Not audited figures.