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Roetel Limited

07662695

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

PARK HOUSE, WITNEY, OX28 4LH
Incorporated 08/06/2011

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 08/06/2026

Due 22/06/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Peter Ewan Morris

director · Since 08/06/2011

DIRECTOR

BRITISH · ENGLAND · Age 82

Also on 37 other boards

Mr Brian Paul Murtagh

director · Since 08/06/2011

DIRECTOR

BRITISH · ENGLAND · Age 84

Also on 4 other boards

Mr Daniel Robert Charles Ede

director · Since 30/03/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 26 other boards

Persons with Significant Control

Mr Brian Paul Murtagh

Significant control

British · England · Age 84

Park House, Station Lane, Witney, OX28 4LH

Notified 01/08/2016

Ede Homes Limited

Significant control

Park House, Station Lane, Witney, OX28 4EJ

Reg: 05752503 · Uk Companies Regsitry · Limited Company

Notified 30/03/2020

Rolfe U.K. Limited

25–50% shares

Tenens House, London Road, Stroud, GL5 2BY

Reg: 07514946 · Uk Registrar Of Companies · Limited Company

Notified 01/06/2020

Former PSCs

Mr Peter Ewan Morris

Ceased 01/06/2020

Mr Jonathan Ede

Ceased 30/03/2020

CompanyRankvs 3470+ SIC 55100 peers
48

Financial strength79th percentile among SIC peers · 20/25
Employees37th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.11× · 2/20
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 strength20/25 pts

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

Employees6/15 pts

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

Liquidity2/20 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

and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Going concern The directors have made an assessment of the company's ability to continue as a going concern and have identified no material uncertainties that may cast a significant doubt on the ability of

Key FinancialsYear ending 31/10/2023

Net Worth

£214k

Balance sheet strength

Cash

£42k

Cash in the bank

Net Current Assets

-£376k

Working capital

Current Assets

£45k

Current Liabilities

£421k

Fixed Assets

£597k

Debtors

£3k

1avg. employees

Balance Sheet

Assets less current liabilities£221k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20230.11+£14k
20220.03+£31k
20210.07+£57k
20200.06
20190.05
20180.06

Derived from filed accounts. Not audited figures.