- Company number
- 14750721
- Incorporated
- 22 Mar 20233 years trading
- Registered office
- Unit B4 Mercury Business Park, Bradninch, Exeter, EX5 4BL
- Nature of business
- Roofing activities
Devon Roofing and Cladding Ltd is a 3-year-old private limited company registered in Exeter, company number 14750721, one of 55 roofing companies in Exeter. 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.
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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 £2,372 (+21.9%) on the year before, to £13K.
- Current assets of £223K against £204K owed within a year: 1.1 times cover.
- 4 employees on average, down from 5 the year before.
- Balance sheets on record for 2 years, 2024 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £13K | £4,978 | £223K | £204K | 4 |
| 31 Mar 2024 | £11K | £27K | £160K | £149K | 5 |
Where Devon Roofing and Cladding Ltd is registered
The registered office is in Exeter (EX5), in the Mid Devon local authority area, South West. Show EX5 4BL on a map.
Other trade companies in EX5
- Onyx Business Parks Skypark Offices LtdBuilders
- Southwest Church Works LtdSpecialist contractors
- Exe Electrical LtdElectricians
- Westcott Property Group LtdProperty developers
- Maintainright LtdElectricians
- D.R Groundworks and Landscaping LtdSpecialist contractors
- Ad Car Services LimitedMotor traders
- Springfield Terrain LimitedMachinery repair and installation
What happens if Devon Roofing and Cladding 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 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
- 14750721
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 March 2023 (3 years ago)
- Registered office
- Unit B4 Mercury Business Park, Bradninch, Exeter, EX5 4BL
- 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
- 15 January 2026
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 Exeter
Other active roofing companies registered in Exeter.
- East Devon Roofing Ltd2018
- Gravitas Roofing Limited2026
- Grigg Marine Ltd2021
- Hewitt and Son Limited2008
- Ironclad Solutions Ltd2012
- J Glenn Roofing Ltd2020
- Jaw Roofing Ltd2025
- JLJ Roofing & Cladding Ltd2022
All roofing companies in Exeter · All trades in Exeter · Roofers across the UK
Frequently asked questions
When are Devon Roofing and Cladding Ltd's accounts due?
Devon Roofing and Cladding Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is Devon Roofing and Cladding 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 Devon Roofing and Cladding Ltd still trading?
Devon Roofing and Cladding 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 Devon Roofing and Cladding Ltd do?
Devon Roofing and Cladding Ltd is registered under Roofing activities (SIC 43910).
How old is Devon Roofing and Cladding Ltd?
Devon Roofing and Cladding Ltd was incorporated on 22 March 2023, 3 years ago.
What is the penalty if Devon Roofing and Cladding 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 Devon Roofing and Cladding Ltd on Companies House for filed documents, officers and the full history.
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.