Roger Smallman & Co Limited
03856436
Healthy
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
30/04/2025
micro entity
Next accounts due
26/01/2027
Confirmation statement
Last: 11/10/2025
Due 25/10/2026
Industry
Officers
director · Since 15/04/2014
CHARTERED ACCOUNTANT
ENGLISH · ENGLAND · Age 54
Also on 2 other boards
Persons with Significant Control
Mrs Carole Christina Gunning
English · England · Age 54
1, Tammys Turn, Fareham, PO14 3AN
Notified 06/04/2016
Mrs Jennifer Laura Burnage
English · England · Age 51
Suite 20, 15, Rockstone Place, Southampton, SO15 2EP
Notified 06/12/2023
Former PSCs
Mr Roger Charles Bruno Smallman
Ceased 30/04/2021
CompanyRankvs 6022+ SIC 69201 peers73
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 30/04/2025
Net Worth
£19k
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
£9k
Working capital
Current Assets
£103k
Current Liabilities
£97k
Fixed Assets
£13k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.07 | — |
| 2024 | 0.87 | — |
| 2023 | 1.34 | -£21k |
| 2022 | 1.54 | -£51k |
| 2021 | 2.32 | -£37k |
| 2020 | 1.95 | -£4k |
| 2019 | 1.93 | -£42k |
| 2018 | 2.34 | — |
Derived from filed accounts. Not audited figures.