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  4. Aldworth Roofing Contracts Ltd

Aldworth Roofing Contracts Ltd

ActiveTotal exemption (full) accountsRoofersSouthwick
Company number
06387974
Incorporated
2 Oct 200719 years trading
Registered office
Castle Farm Barn North, Denmead Road, Southwick, Hampshire, PO17 6EX
Nature of business
Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£3.5M▲
+4.8% on the year before
Cash at bank
£4M▼
At 31 Mar 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Aldworth Roofing Contracts Ltd is a 19-year-old private limited company registered in Southwick, company number 06387974, one of the UK's roofing companies. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
16 Oct 2026
in 3 days
Last made up to 2 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £161K (+4.8%) on the year before, to £3.5M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £4.3M against £311K owed within a year: more than 10 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2M31 March 2016: net assets £99K£99K201631 March 2017: net assets £138K£138K201731 March 2018: net assets £217K£217K201831 March 2019: net assets £505K£505K201931 March 2020: net assets £828K£828K202031 March 2021: net assets £998K£998K202131 March 2022: net assets £1.5M£1.5M202231 March 2023: net assets £2M£2M202331 March 2024: net assets £3.3M£3.3M202431 March 2025: net assets £3.5M£3.5M2025
Net assets at each year end, 2016 to 2025£0£2M31 March 2016: net assets £99K£99K'1631 March 2017: net assets £138K£138K'1731 March 2018: net assets £217K£217K'1831 March 2019: net assets £505K£505K'1931 March 2020: net assets £828K£828K'2031 March 2021: net assets £998K£998K'2131 March 2022: net assets £1.5M£1.5M'2231 March 2023: net assets £2M£2M'2331 March 2024: net assets £3.3M£3.3M'2431 March 2025: net assets £3.5M£3.5M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£3.5M£4M£4.3M£311K2
31 Mar 2024£3.3M£4.5M£4.8M£784K2
31 Mar 2023£2M£2.9M£3.3M£600K1
31 Mar 2022£1.5M£2.8M£3.2M£815K2
31 Mar 2021£998K£1.5M£2.1M£623K2
31 Mar 2020£828K£1.1M£1.5M£279K2
31 Mar 2019£505K£670K£704K£222K1
31 Mar 2018£217K£246K£391K£177K1
31 Mar 2017£138K£183K£244K£115K1
31 Mar 2016£99K£104K£142K£46K

Public contracts won

Aldworth Roofing Contracts Ltd has 3 public sector contract awards on record; the ones with their own published value total £652K, from 2020 to 2025. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 2 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20201
20221
20251

Main buyers

  • LHC Procurement Group1 award
  • Basingstoke and Deane Borough Council1 award
  • West Sussex County Council1 award
BuyerContractValueAwarded
LHC Procurement GroupRoofing Services & Associated WorksCeiling, not shown14 Oct 2025
Basingstoke and Deane Borough CouncilInvitation to Tender for the Removal and Replacement of the Existing Roof Covering to the Beresford Centre Basingstoke.£473K26 Oct 2022
West Sussex County CouncilWSCC - BB - Parklands Primary School - Roof Replacement - AWARD£179K1 Sep 2020

Where Aldworth Roofing Contracts Ltd is registered

Aldworth Roofing Contracts Ltd's registered office on a map of the UK

The registered office is in Southwick (PO17), in the Winchester local authority area, South East. Show PO17 6EX on a map.

Other trade companies in PO17

Also registered at this address

21 other companies use the same registered office as Aldworth Roofing Contracts Ltd.

What happens if Aldworth Roofing Contracts Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06387974
Status
Active
Company type
Private limited company
Incorporated
2 October 2007 (19 years ago)
Registered office
Castle Farm Barn North, Denmead Road, Southwick, Hampshire, PO17 6EX
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
2 October 2025
Previous names
B D Aldworth Flat Roofing Services Limited (until 10 Oct 2012)

Filing notes for roofing companies

Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.

Similar companies in Southwick

Other active roofing companies registered in Southwick.

All roofing companies in Southwick · All trades in Southwick · Roofers across the UK

Frequently asked questions

When are Aldworth Roofing Contracts Ltd's accounts due?

Aldworth Roofing Contracts Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Aldworth Roofing Contracts Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Aldworth Roofing Contracts Ltd still trading?

Aldworth Roofing Contracts Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Aldworth Roofing Contracts Ltd do?

Aldworth Roofing Contracts Ltd is registered under Roofing activities (SIC 43910).

How old is Aldworth Roofing Contracts Ltd?

Aldworth Roofing Contracts Ltd was incorporated on 2 October 2007, 19 years ago.

Has Aldworth Roofing Contracts Ltd won public sector contracts?

Yes. Aldworth Roofing Contracts Ltd has 3 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £652K), most recently from LHC Procurement Group.

What is the penalty if Aldworth Roofing Contracts Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Aldworth Roofing Contracts Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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