Website & contact details
- Website
Nra Roofing & Flooring Services Limited
- Incorporated
- 19 March 1986 (40 years)
- Industry
- Floor and wall covering (43330) Roofing activities (43910)
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Rock HouseMillership WayIlkestonDE7 8DW
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 6 active
Officer details are public data from the Companies House register.
Fletcher, James Anthony
Secretary · Appointed 2 December 2015
Director · Appointed 2 December 2015
British
Born May 1965 (61)
British
Born July 1979 (47)
Director · Appointed 22 June 2006
British
Born December 1975 (50)
British
Born February 1951 (75)
English
Born December 1949 (76)
Officer history (2 former)
2 December 2015
Appointed Fletcher, James Anthony as Secretary
2 December 2015
2 December 2015
25 September 2015
Resigned Hawley, Philip Andrew as Director
12 November 2012
22 June 2006
16 December 1999
Appointed Hawley, Philip Andrew as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11086332
Former controllers (1)
1 January 2018
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Nra Construct Limited Owns 75–100% of shares
Nra Roofing & Flooring Services Limited This company Owns 75–100% of shares
Rock House Developments (Midlands) Limited Owns 75–100% of shares
Rock House Developments Limited Owns 75–100% of shares
Safe Access Scaffolding (Midlands) Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,369,910
- Cash
- £2,278,576
- Profit Before Tax
- £4,407,433
- Debt Ratio
- 74%
- Current Ratio
- 1.3x
- Return on Equity
- 98%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £672,283 | £60,450 | £71,249 | £249,693 |
| Current Assets | £12,366,400 | £12,241,224 | £12,785,332 | £9,387,632 |
| Debtors | £8,998,789 | £7,298,383 | £8,705,863 | £7,612,393 |
| Cash | £2,278,576 | £4,728,560 | £3,926,150 | £1,620,378 |
| Creditors (< 1 year) | £9,680,927 | £8,728,436 | £9,288,526 | £6,182,254 |
| Net Current Assets | £2,685,473 | £3,512,788 | £3,496,806 | £3,205,378 |
| Net Assets | £3,369,910 | £3,568,055 | £3,452,399 | |
| Shareholder Funds | £3,369,910 | £3,573,238 | £3,568,055 | £3,452,399 |
| Turnover | £42,327,130 | £43,380,460 | £35,618,067 | |
| Cost of Sales | £33,610,284 | £35,269,950 | £30,111,344 | |
| Gross Profit | £8,716,846 | £8,110,510 | £5,506,723 | |
| Admin Expenses | £5,076,258 | £4,812,416 | £3,999,343 | £2,960,472 |
| Staff Costs | £4,544,085 | £4,044,478 | £3,368,623 | £2,647,062 |
| Operating Profit | £3,966,362 | £4,111,167 | £2,546,251 | |
| Profit Before Tax | £4,407,433 | £3,966,377 | £4,111,178 | £2,546,308 |
| Tax | £1,110,761 | £961,194 | £795,522 | £493,867 |
| Profit for Period | £3,296,672 | £3,005,183 | £3,315,656 | £2,052,441 |
Filings 136
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 21 September 2026 | Confirmation statement with updates | 16 September 2026 | ||
| 29 November 2025 | Full accounts | 31 December 2024 | ||
| 16 September 2025 | Confirmation statement with updates | 16 September 2025 | ||
| 23 October 2024 | Register inspection address has been changed |
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