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Roofbase Limited

10429072

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

HOLLAND HOUSE VALLEY WAY, MARKET HARBOROUGH, LE16 7PS
Incorporated 14/10/2016

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/10/2025

Due 27/10/2026

On track

Industry

46760
Wholesale of other intermediate products

Officers

Mr Nigel Mark Dickinson

director · Since 14/10/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 9 other boards

Mr Steven John Lloyd

director · Since 26/07/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 6 other boards

Mr Robert Livio Speroni

director · Since 01/01/2020

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 12 other boards

Persons with Significant Control

Roofbase Group Limited

ownership-of-shares-75-to-100-percent-as-firm
voting-rights-75-to-100-percent-as-firm

Holland House, Valley Way, Market Harborough, LE16 7PS

Reg: 08401214 · Register Of Companies · Limited Company

Notified 14/10/2016

Former PSCs

Mr Nigel Mark Dickinson

Ceased 12/10/2020

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 14/05/2020Registered 21/05/2020
Charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 24/04/2017Registered 27/04/2017

CompanyRankvs 670+ SIC 46760 peers
55

Financial strength90th percentile among SIC peers · 23/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.07× · 12/20
Longevity10 years trading (max 15) · 10/15
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.

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.

Longevity10/15 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

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£2.0M

Balance sheet strength

Cash

£290k

Cash in the bank

Profit Before Tax

£2.1M

Bottom line earnings

Net Current Assets

£654k

Working capital

Current Assets

£9.7M

Current Liabilities

£9.0M

Fixed Assets

£2.2M

Debtors

£4.8M

Cost of Sales

£24.4M

Admin Expenses

£8.2M

Profit After Tax

£1.5M

89avg. employees+3

Tax at Year End

Corp tax£262k
Dividends paid£3.0M

People Costs

Wages & salaries£3.7M

Balance Sheet

Assets less current liabilities£2.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.07+£545k
20231.02-£1.1M
20221.22+£1.2M
20211.06+£1.8M
20200.89+£566k
20195.93-£120k
20180.73

Derived from filed accounts. Not audited figures.