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Roe Developments (Uk) Limited

05342727

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

UNIT 6A CHURCH VIEW, CHESTERFIELD, S45 9HA
Incorporated 26/01/2005

Compliance

Last accounts

30/06/2025

full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 26/01/2026

Due 09/02/2027

On track

Industry

41201
Construction of commercial buildings

Officers

Mr David Reginald Roe

director · Since 26/01/2005

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 8 other boards

Mr Todd Elkington

secretary · Since 17/08/2015

Mrs Sarah Roe

director · Since 11/10/2023

DIRECTOR

BRITISH · ENGLAND · Age 59

Mr Dane Colin Campbell Potts

director · Since 29/01/2026

BRITISH · ENGLAND · Age 39

Also on 3 other boards

Persons with Significant Control

Roe Developments Holdings Limited

25–50% shares
25–50% votes

50-54, Oswald Road, Scunthorpe, DN15 7PQ

Notified 18/06/2020

Linacre Holdings Limited

25–50% shares
25–50% votes

50-54, Oswald Road, Scunthorpe, DN15 7PQ

Reg: 15664183 · England & Wales · Private Limited Company

Notified 23/05/2024

Former PSCs

Mr David Reginald Roe

Ceased 18/06/2020

Mrs Christine Roe

Ceased 18/06/2020

Charges0 outstanding

Charge
satisfied

TECHNICAL & GENERAL GUARANTEE COMPANY SA

Created 23/07/2013Registered 31/07/2013Satisfied 26/10/2016
Charge
satisfied

TECHNICAL & GENERAL GUARANTEE COMPANY SA

Created 23/07/2013Registered 31/07/2013Satisfied 26/10/2016
Charge
satisfied

TECHNICAL & GENERAL GUARANTEE COMPANY SA

Created 23/07/2013Registered 31/07/2013Satisfied 26/10/2016

CompanyRankvs 1338+ SIC 41201 peers
71

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.49× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees15/15 pts

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

Liquidity12/20 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

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/06/2025

Turnover

£15.2M

Annual revenue

Net Worth

£1.7M

Balance sheet strength

Cash

£346k

Cash in the bank

Profit Before Tax

£588k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£4.8M

Current Liabilities

£3.2M

Fixed Assets

£191k

Debtors

£4.4M

Cost of Sales

£13.9M

Gross Profit

£1.4M

Admin Expenses

£754k

Profit After Tax

£436k

24avg. employees

Tax at Year End

Dividends paid-£3.8M

People Costs

Wages & salaries£1.0M
NI contributions£113k

Balance Sheet

Assets less current liabilities£1.8M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.49+£0
20251.49-£3.3M
20242.47+£2.7M
20231.26-£444k
20221.46-£18k
20211.49-£2.7M
20202.00-£459k
20191.93

Derived from filed accounts. Not audited figures.