- Company number
- 04657983
- Incorporated
- 6 Feb 200323 years trading
- Registered office
- Wolfe Mead,, Farnham Road, Bordon, Hamps, GU35 0NH
- Nature of business
- Roofing activities
Martin Payne Ltd is a 23-year-old private limited company registered in Bordon, company number 04657983, one of 10 roofing companies in Bordon. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 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 down £59K (-14.7%) on the year before, to £340K.
- Net assets rose in 8 of 9 year-on-year comparisons on record.
- Current assets of £362K against £38K owed within a year: 9.5 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £340K | £308K | £362K | £38K | 2 |
| 29 Feb 2024 | £399K | £393K | £450K | £73K | 2 |
| 28 Feb 2023 | £330K | £276K | £350K | £52K | 2 |
| 28 Feb 2022 | £270K | £220K | £322K | £66K | 2 |
| 28 Feb 2021 | £212K | £203K | £231K | £37K | 2 |
| 29 Feb 2020 | £170K | £141K | £173K | £26K | 2 |
| 28 Feb 2019 | £133K | £145K | £160K | £40K | 2 |
| 28 Feb 2018 | £109K | £96K | £120K | £29K | 2 |
| 28 Feb 2017 | £101K | £117K | £147K | £54K | 3 |
| 29 Feb 2016 | £57K | £47K | £77K | £34K |
Where Martin Payne Ltd is registered
The registered office is in Bordon (GU35), in the East Hampshire local authority area, South East. Show GU35 0NH on a map.
Other trade companies in GU35
- Hockley Martin Landscapes LtdLandscapers and gardeners
- Fusion Automotive Group LtdMotor traders
- R&M Mechanics Garage Services LtdMechanics and garages
- Cozi Climate LtdPlumbers and heating engineers
- M & S Bradshaw Building LtdBuilders
- Dragon Air Air Conditioning and Refrigeration LtdPlumbers and heating engineers
- Azroof LimitedRoofers
- D.C Auto's Service & Repairs LimitedMechanics and garages
Also registered at this address
10 other companies use the same registered office as Martin Payne Ltd.
- Acorn Brickwork LimitedBuilders
- Beckhill Refurbishments LtdProperty developers
- GS Carpentry and Construction Ltd.Property developers
- J.L.Wellington LtdBuilders
- Mycena Energy LimitedElectricians
- Next Vehicle Solutions LtdMotor traders
- R.I.G. Electrical Contractors LtdElectricians
- Stuart J Finch Builders LtdBuilders
- Swift Glass and Glazing LtdGlaziers
- The Climate Guys LtdPlumbers and heating engineers
What happens if Martin Payne 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 30 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- 04657983
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 February 2003 (23 years ago)
- Registered office
- Wolfe Mead,, Farnham Road, Bordon, Hamps, GU35 0NH
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 29 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 8 February 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 Bordon
Other active roofing companies registered in Bordon.
- Slates and Ladders Roofing and Solar Ltd2025
- 313 Roofing Ltd2023
- All Weather Roofing Division Ltd2023
- Azroof Limited2026
- Dry System Roofing Ltd2025
- First Choice Roofing Services Ltd2025
- Jackson Roofing Services Ltd2024
- KLRP Spray Foam Removal Ltd2025
All roofing companies in Bordon · All trades in Bordon · Roofers across the UK
Frequently asked questions
When are Martin Payne Ltd's accounts due?
Martin Payne Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is Martin Payne Ltd's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Martin Payne Ltd still trading?
Martin Payne 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 Martin Payne Ltd do?
Martin Payne Ltd is registered under Roofing activities (SIC 43910).
How old is Martin Payne Ltd?
Martin Payne Ltd was incorporated on 6 February 2003, 23 years ago.
What is the penalty if Martin Payne 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 Martin Payne 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.