Website & contact details
- Group website
- The site of this company’s group or brand.
South East Roofing Supplies Ltd
- Incorporated
- 16 August 2018 (8 years)
- Industry
- Agents involved in the sale of timber and building materials (46130)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 1Nash Lane Scaynes HillHaywards HeathRH17 7NJ
Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 29 October 2027
- Last conf. stmt
- 15 October 2026
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 05183383
Former controllers (1)
15 October 2024
Ceased Mark John Pearson — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £346,147
- Cash
- £76,799
- Employees
- 8
- Debt Ratio
- 51%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39,723 | £27,671 | £41,081 | £23,892 | £37,243 | £27,711 |
| Current Assets | £667,129 | £742,676 | £747,963 | £689,747 | £558,401 | £381,562 |
| Debtors | £355,546 | £385,989 | £426,520 | £423,413 | £365,810 | £265,420 |
| Cash | £76,799 | £127,927 | £89,945 | £79,204 | £56,837 | £36,801 |
| Creditors (< 1 year) | £327,080 | £439,517 | £506,494 | £478,610 | £382,831 | £308,100 |
| Creditors (> 1 year) | £33,625 | £8,750 | £19,987 | £24,183 | £52,539 | £14,046 |
| Net Current Assets | £340,049 | £303,159 | £241,469 | £211,137 | £175,570 | £73,462 |
| Net Assets | £346,147 | £322,080 | £262,563 | £210,846 | £160,274 | £87,127 |
| Shareholder Funds | £346,147 | £322,080 | £262,563 | £210,846 | £160,274 | £87,127 |
| Turnover | £1,149,592 | |||||
| Cost of Sales | £901,390 | |||||
| Gross Profit | £248,202 | |||||
| Admin Expenses | £170,354 | |||||
| Operating Profit | £87,848 | |||||
| Profit Before Tax | £85,671 | |||||
| Tax | £14,857 | |||||
| Profit for Period | £70,814 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 February 2026 | Director's details changed | |||
| 27 November 2025 | Total exemption full accounts | 31 August 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 15 October 2025 | ||
| 30 October 2025 | Director's details changed | |||
| 11 June 2025 | Director's details changed |
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