Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 29 September 2027
- Last conf. stmt
- 15 September 2026
Energy Roots Ltd
- Incorporated
- 3 February 2011 (15 years)
- Industry
- Manufacture of other rubber products (22190) Collection of non-hazardous waste (38110)Treatment and disposal of non-hazardous waste (38210)Recovery of sorted materials (38320)
- Directors
- Owned by
- Nick Stuart William Mason
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 23 Cottingham WayThrapstonNN14 4PL
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1952 (74)
Officer history (1 former)
27 March 2014
27 March 2014
3 February 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nick Stuart William Mason
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1952 (74)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £87,436
- Employees
- 7
- Debt Ratio
- 62%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £35,799 | £45,044 | £54,698 | £42,598 | £8,300 | £10,976 |
| Current Assets | £191,983 | £237,640 | £243,705 | £293,723 | £168,403 | £155,420 |
| Creditors (< 1 year) | £140,346 | £143,960 | £145,987 | £155,066 | £57,664 | £45,743 |
| Net Current Assets | £51,637 | £93,680 | £97,718 | £138,657 | £110,739 | £109,677 |
| Net Assets | £87,436 | £138,724 | £152,416 | £181,255 | £119,039 | £120,653 |
| Shareholder Funds | £87,436 | £138,724 | £152,416 | £181,255 | £119,039 | £120,653 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Micro company accounts | 28 February 2026 | ||
| 15 September 2026 | Confirmation statement with updates | 15 September 2026 | ||
| 29 March 2026 | Replacement filing of Confirmation Statement | 3 February 2017 | ||
| 19 February 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 18 February 2026 | Replacement filing for the appointment of a director |
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