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Roe Timber Frame Limited

05570341

active
Private Limited Company
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

ENTERPRISE ROAD, MARGATE, CT9 4JA
Incorporated 21/09/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

16230
Manufacture of other builders' carpentry and joinery

Officers

Mr James Gareth Roe

secretary · Since 21/09/2005

MANAGER

BRITISH · UNITED KINGDOM · Age 56

Also on 9 other boards

Mr Darren Roe

director · Since 21/09/2005

BUILDER

BRITISH · ENGLAND · Age 60

Also on 5 other boards

Mr James Gareth Roe

director · Since 21/09/2005

MANAGER

BRITISH · ENGLAND · Age 56

Also on 9 other boards

Mr Warren Paul Roe

director · Since 21/09/2005

BUILDER

BRITISH · ENGLAND · Age 59

Also on 5 other boards

Mr Brian Gordon Skilton

director · Since 23/01/2014

DIRECTOR

ENGLISH · ENGLAND · Age 54

Also on 3 other boards

Mr Stephen Robert Wilmshurst

director · Since 23/01/2014

DIRECTOR

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Roe Timber Frame Holdings Limited

75–100% shares

Enterprise Road, Westwood Industrial Estate, Margate, CT9 4JA

Reg: 03695845 · England · Limited Company

Notified 06/04/2016

Charges4 outstanding

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outstanding

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CompanyRankvs 3130+ SIC 16230 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.65× · 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 strength25/25 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.

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 30/04/2024

Turnover

£15.6M

Annual revenue

Net Worth

£2.7M

Balance sheet strength

Cash

£501k

Cash in the bank

Profit Before Tax

£213k

Bottom line earnings

Net Current Assets

£2.5M

Working capital

Current Assets

£6.3M

Current Liabilities

£3.8M

Fixed Assets

£948k

Debtors

£5.4M

Cost of Sales

£12.3M

Gross Profit

£3.3M

Admin Expenses

£2.9M

Profit After Tax

£288k

102avg. employees-50

Tax at Year End(2023)

Dividends paid-£210k

People Costs

Wages & salaries£3.3M
NI contributions£332k

Balance Sheet

Bank loans & overdrafts£266k
Assets less current liabilities£3.4M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.65+£288k
20231.48+£264k
20221.27-£746k
20191.73+£518k
20181.57

Derived from filed accounts. Not audited figures.