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  4. D.F.R. Roofing Limited

D.F.R. Roofing Limited

ActiveTotal exemption (full) accountsFinishing tradesPlymouth
Company number
03339715
Incorporated
25 Mar 199729 years trading
Registered office
Douglas House, Weston Park Road, Plymouth, Devon, PL3 4NU
Nature of business
Other building completion and finishing; Roofing activities
Accounts due in
444 days
31 Dec 2027
Net assets
£2.3M▲
+47.8% on the year before
Cash at bank
£320K▲
At 31 Mar 2026
Employees
68
Average during the year
From the Companies House register, 1 Oct 2026

D.F.R. Roofing Limited is a 29-year-old private limited company registered in Plymouth, company number 03339715, one of 101 building finishing companies in Plymouth. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 Mar 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 £748K (+47.8%) on the year before, to £2.3M.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • 68 employees on average, up from 64 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£1M£2M31 March 2017: net assets £1.7M£1.7M201731 March 2018: net assets £1.8M£1.8M201831 March 2019: net assets £1.8M£1.8M201931 March 2020: net assets £1.8M£1.8M202031 March 2021: net assets £1.7M£1.7M202131 March 2022: net assets £1M£1M202231 March 2023: net assets £1.2M£1.2M202331 March 2024: net assets £1.8M£1.8M202431 March 2025: net assets £1.6M£1.6M202531 March 2026: net assets £2.3M£2.3M2026
Net assets at each year end, 2017 to 2026£0£1M£2M31 March 2017: net assets £1.7M£1.7M'1731 March 2018: net assets £1.8M£1.8M'1831 March 2019: net assets £1.8M£1.8M'1931 March 2020: net assets £1.8M£1.8M'2031 March 2021: net assets £1.7M£1.7M'2131 March 2022: net assets £1M£1M'2231 March 2023: net assets £1.2M£1.2M'2331 March 2024: net assets £1.8M£1.8M'2431 March 2025: net assets £1.6M£1.6M'2531 March 2026: net assets £2.3M£2.3M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£2.3M£320K£1.9M68
31 Mar 2025£1.6M£119K£2.3M64
31 Mar 2024£1.8M£579K£2M63
31 Mar 2023£1.2M£109K£2.5M£1.8M62
31 Mar 2022£1M£79K£3.3M£3M58
31 Mar 2021£1.7M£225K£4.3M£3.2M62
31 Mar 2020£1.8M£80K£3.3M£2.1M63
31 Mar 2019£1.8M£1,694£3M£1.9M60
31 Mar 2018£1.8M£1,788£2.7M£1.6M60
31 Mar 2017£1.7M£28K£2.8M£1.7M61

Public contracts won

D.F.R. Roofing Limited has 14 public sector contract awards on record; the ones with their own published value total £6.3M, from 2017 to 2026. Source: Contracts Finder and Find a Tender award notices. For 4 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. 12 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20171
20181
20201
20213
20221
20232
20242
20252
20261

Main buyers

  • Torbay Council5 awards
  • Westward Housing Group2 awards
  • Procurement for Housing1 award
  • Plymouth Community Homes1 award
  • Plymouth City Council1 award
BuyerContractValueAwarded
Procurement for HousingRoofing and Associated Work - Dynamic MarketCeiling, not shown2 Oct 2026
Torbay CouncilPLA25099 Tor Hill House Re-roofing and PV£356K22 Sep 2025
Torbay CouncilWhiterock Primary School Roof£76K11 Jul 2025
Plymouth Community HomesRenewal of Flat Roof Covering and Associated Works£352K26 Nov 2024
Plymouth City CouncilRoofing Repairs and Maintenance£2.1M22 Jan 2024
South Devon CollegeCA12129 - South Devon College Mini Comp For Re-Roofing of Vantage Point Campus.£1.4M3 Oct 2023
Torbay CouncilWhite Rock Primary School Roof Replacement£200K13 Jul 2023
Torbay CouncilRiviera International Conference Centre Roof Refurbishment Works£326K6 Sep 2022
Torbay CouncilRoofing Works to Windmill Centre£25K17 Dec 2021
Westward Housing GroupMinor Works 2021Ceiling, not shown28 May 2021

Showing the 10 most recent of 14.

Where D.F.R. Roofing Limited is registered

D.F.R. Roofing Limited's registered office on a map of the UK

The registered office is in Plymouth (PL3), in the Plymouth local authority area, South West. Show PL3 4NU on a map.

Other trade companies in PL3

What happens if D.F.R. Roofing 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 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
03339715
Status
Active
Company type
Private limited company
Incorporated
25 March 1997 (29 years ago)
Registered office
Douglas House, Weston Park Road, Plymouth, Devon, PL3 4NU
Nature of business
Other building completion and finishing (SIC 43390)
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
31 March 2026
Charges (mortgages)
1 outstanding of 1 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 in Plymouth

Other active building finishing companies registered in Plymouth.

All building finishing companies in Plymouth · All trades in Plymouth · Finishing trades across the UK

Frequently asked questions

When are D.F.R. Roofing Limited's accounts due?

D.F.R. Roofing Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is D.F.R. Roofing Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is D.F.R. Roofing Limited still trading?

D.F.R. Roofing 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 D.F.R. Roofing Limited do?

D.F.R. Roofing Limited is registered under Other building completion and finishing (SIC 43390); Roofing activities (SIC 43910).

How old is D.F.R. Roofing Limited?

D.F.R. Roofing Limited was incorporated on 25 March 1997, 29 years ago.

Has D.F.R. Roofing Limited won public sector contracts?

Yes. D.F.R. Roofing Limited has 14 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £6.3M), most recently from PROCUREMENT FOR HOUSING.

What is the penalty if D.F.R. Roofing 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 D.F.R. Roofing 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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