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  4. N.J. Whittaker Limited

N.J. Whittaker Limited

ActiveTotal exemption (full) accountsBuildersExeter
Company number
03985146
Incorporated
27 Apr 200026 years trading
Registered office
1 Colleton Crescent, Exeter, Devon, EX2 4DG
Nature of business
Construction of domestic buildings
Accounts due in
110 days
31 Jan 2027
Net assets
£143K▲
+12.7% on the year before
Cash at bank
£240K▲
At 30 Apr 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

N.J. Whittaker Limited is a 26-year-old private limited company registered in Exeter, company number 03985146, one of 225 building contractors in Exeter. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
11 May 2027
in 210 days
Last made up to 27 Apr 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 down £12K (-7.6%) on the year before, to £143K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £466K against £368K owed within a year: 1.3 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K30 April 2016: net assets £232K£232K201630 April 2017: net assets £256K£256K201730 April 2018: net assets £96K£96K201830 April 2019: net assets £130K£130K201930 April 2020: net assets £120K£120K202030 April 2021: net assets £73K£73K202130 April 2022: net assets £90K£90K202230 April 2023: net assets £123K£123K202330 April 2024: net assets £155K£155K202430 April 2025: net assets £143K£143K2025
Net assets at each year end, 2016 to 2025£0£100K£200K30 April 2016: net assets £232K£232K'1630 April 2017: net assets £256K£256K'1730 April 2018: net assets £96K£96K'1830 April 2019: net assets £130K£130K'1930 April 2020: net assets £120K£120K'2030 April 2021: net assets £73K£73K'2130 April 2022: net assets £90K£90K'2230 April 2023: net assets £123K£123K'2330 April 2024: net assets £155K£155K'2430 April 2025: net assets £143K£143K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£143K£240K£466K£368K0
30 Apr 2024£155K£108K£377K£241K16
30 Apr 2023£123K£233K£468K£369K18
30 Apr 2022£90K£285K£469K£384K19
30 Apr 2021£73K£328K£433K£371K21
30 Apr 2020£120K£398K£493K£421K23
30 Apr 2019£130K£165K£388K£307K22
30 Apr 2018£96K£154K£420K£381K20
30 Apr 2017£256K£233K£542K£341K20
30 Apr 2016£232K£329K£857K£671K

Where N.J. Whittaker Limited is registered

N.J. Whittaker Limited's registered office on a map of the UK

The registered office is in Exeter (EX2), in the Exeter local authority area, South West. Show EX2 4DG on a map.

Other trade companies in EX2

Also registered at this address

21 other companies use the same registered office as N.J. Whittaker Limited.

What happens if N.J. Whittaker 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
03985146
Status
Active
Company type
Private limited company
Incorporated
27 April 2000 (26 years ago)
Registered office
1 Colleton Crescent, Exeter, Devon, EX2 4DG
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
27 April 2026
Charges (mortgages)
1 outstanding of 3 registered

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Exeter

Other active building contractors registered in Exeter.

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Frequently asked questions

When are N.J. Whittaker Limited's accounts due?

N.J. Whittaker Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is N.J. Whittaker Limited's CT600 due?

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

Is N.J. Whittaker Limited still trading?

N.J. Whittaker 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 N.J. Whittaker Limited do?

N.J. Whittaker Limited is registered under Construction of domestic buildings (SIC 41202).

How old is N.J. Whittaker Limited?

N.J. Whittaker Limited was incorporated on 27 April 2000, 26 years ago.

What is the penalty if N.J. Whittaker 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 N.J. Whittaker 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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