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  3. Allerton Damp-Proofing Limited

Allerton Damp-Proofing Limited

ActiveTotal exemption (full) accountsFinishing tradesSherburn in Elmet
Company number
02023575
Incorporated
28 May 198640 years trading
Registered office
Unit 1 Ashbrook Park, Lincoln Way, Sherburn in Elmet, LS25 6QX
Nature of business
Other building completion and finishing
Accounts due in
261 days
30 Jun 2027
Net assets
£2.7M▲
+49.1% on the year before
Cash at bank
£1.1M▲
At 30 Sep 2025
Employees
21
Average during the year
From the Companies House register, 1 Oct 2026

Allerton Damp-Proofing Limited is a 40-year-old private limited company registered in Sherburn in Elmet, company number 02023575, one of the UK's building finishing companies. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
9 Jul 2027
in 270 days
Last made up to 25 Jun 2026

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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 £882K (+49.1%) on the year before, to £2.7M.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £3.2M against £1.3M owed within a year: 2.6 times cover.
  • 21 employees on average, up from 18 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M£2M30 September 2016: net assets £258K£258K201630 September 2017: net assets £433K£433K201730 September 2018: net assets £408K£408K201830 September 2019: net assets £276K£276K201930 September 2020: net assets £468K£468K202030 September 2021: net assets £1.2M£1.2M202130 September 2022: net assets £938K£938K202230 September 2023: net assets £1.2M£1.2M202330 September 2024: net assets £1.8M£1.8M202430 September 2025: net assets £2.7M£2.7M2025
Net assets at each year end, 2016 to 2025£0£1M£2M30 September 2016: net assets £258K£258K'1630 September 2017: net assets £433K£433K'1730 September 2018: net assets £408K£408K'1830 September 2019: net assets £276K£276K'1930 September 2020: net assets £468K£468K'2030 September 2021: net assets £1.2M£1.2M'2130 September 2022: net assets £938K£938K'2230 September 2023: net assets £1.2M£1.2M'2330 September 2024: net assets £1.8M£1.8M'2430 September 2025: net assets £2.7M£2.7M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£2.7M£1.1M£3.2M£1.3M21
30 Sep 2024£1.8M£824K£2.1M£985K18
30 Sep 2023£1.2M£871K£1M£630K18
30 Sep 2022£938K£449K£566K£446K24
30 Sep 2021£1.2M£1.1M£1.2M£690K29
30 Sep 2020£468K£663K£737K£486K20
30 Sep 2019£276K£554K£530K
30 Sep 2018£408K£420K£556K£334K
30 Sep 2017£433K£278K£490K£206K
30 Sep 2016£258K£195K£256K£100K

Public contracts won

Allerton Damp-Proofing Limited has 46 public sector contract awards on record; the ones with their own published value total £9.1M, from 2017 to 2026. Source: Contracts Finder and Find a Tender award notices. For 36 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. 21 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20171
20191
20211
20237
20246
202518
202612

Main buyers

  • Kirklees Council19 awards
  • City of Doncaster Council3 awards
  • The North Yorkshire Council2 awards
  • Mosscare St Vincent's Housing Group Limited2 awards
  • Places for People Group Limited2 awards
BuyerContractValueAwarded
Sec Procurement Limited T/A South East ConsortiumRepairs and Maintenance Dynamic MarketCeiling, not shown8 Sep 2026
Vico Homes LimitedDamp Proof Remediation Works and Associated Works4 Sep 2026
Kirklees CouncilSpecialist Works Framework - Denham Street, BatleyCeiling, not shown15 Jul 2026
City of Doncaster CouncilSLH - Voids & Repairs£2.6M6 Jul 2026
Kirklees CouncilSpecialist Works Framework - Hopton Avenue, Mirfield,Ceiling, not shown25 Jun 2026
Derby Homes LimitedDH25017 - Damp Proofing and Timber Treatment and Associated Works£2.3M12 May 2026
Kirklees CouncilSpecialist Works Framework - Lot 2, Crest Hill Road, Brackenhall, HuddersfieldCeiling, not shown11 May 2026
Kirklees CouncilSpecialist Works Framework - Cambridge Road, BirstallCeiling, not shown30 Apr 2026
City of Doncaster CouncilVoids & Repairs Works for St Leger Homes of Doncaster on behalf of the City of Doncaster CouncilCeiling, not shown8 Apr 2026
Kirklees CouncilSpecialist Works Framework - Lawton Street, Primrose Hill, HUDDERSFIELD,Ceiling, not shown26 Mar 2026

Showing the 10 most recent of 46.

Where Allerton Damp-Proofing Limited is registered

Allerton Damp-Proofing Limited's registered office on a map of the UK

The registered office is in Sherburn in Elmet (LS25), in the North Yorkshire local authority area, Yorkshire and The Humber. Show LS25 6QX on a map.

Other trade companies in LS25

What happens if Allerton Damp-Proofing Limited 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
02023575
Status
Active
Company type
Private limited company
Incorporated
28 May 1986 (40 years ago)
Registered office
Unit 1 Ashbrook Park, Lincoln Way, Sherburn in Elmet, LS25 6QX
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
25 June 2026
Charges (mortgages)
3 outstanding of 4 registered

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies

Other active building finishing companies.

Finishing trades across the UK

Frequently asked questions

When are Allerton Damp-Proofing Limited's accounts due?

Allerton Damp-Proofing Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Allerton Damp-Proofing Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Allerton Damp-Proofing Limited still trading?

Allerton Damp-Proofing Limited 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 Allerton Damp-Proofing Limited do?

Allerton Damp-Proofing Limited is registered under Other building completion and finishing (SIC 43390).

How old is Allerton Damp-Proofing Limited?

Allerton Damp-Proofing Limited was incorporated on 28 May 1986, 40 years ago.

Has Allerton Damp-Proofing Limited won public sector contracts?

Yes. Allerton Damp-Proofing Limited has 46 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £9.1M), most recently from SEC PROCUREMENT LIMITED T/A SOUTH EAST CONSORTIUM.

What is the penalty if Allerton Damp-Proofing Limited 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 Allerton Damp-Proofing Limited 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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