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  4. Nerc UK Ltd

Nerc UK Ltd

ActiveTotal exemption (full) accountsRoofersGateshead
Company number
10685066
Incorporated
22 Mar 20179 years trading
Registered office
71 Kingsway North, Team Valley Trading Estate, Gateshead, NE11 0JH
Nature of business
Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£151K▲
+77.0% on the year before
Cash at bank
£155K▼
At 31 Mar 2025
Employees
29
Average during the year
From the Companies House register, 1 Oct 2026

Nerc UK Ltd is a 9-year-old private limited company registered in Gateshead, company number 10685066, one of 28 roofing companies in Gateshead. 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.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
3 Feb 2027
in 113 days
Last made up to 20 Jan 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 £66K (+77%) on the year before, to £151K.
  • Net assets rose in 6 of 7 year-on-year comparisons on record.
  • Current assets of £562K against £343K owed within a year: 1.6 times cover.
  • 29 employees on average, up from 12 the year before.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£100K31 March 2018: net assets £10K£10K201831 March 2019: net assets £17K£17K201931 March 2020: net assets £69K£69K202031 March 2021: net assets £83K£83K202131 March 2022: net assets £64K£64K202231 March 2023: net assets £77K£77K202331 March 2024: net assets £86K£86K202431 March 2025: net assets £151K£151K2025
Net assets at each year end, 2018 to 2025£0£100K31 March 2018: net assets £10K£10K'1831 March 2019: net assets £17K£17K'1931 March 2020: net assets £69K£69K'2031 March 2021: net assets £83K£83K'2131 March 2022: net assets £64K£64K'2231 March 2023: net assets £77K£77K'2331 March 2024: net assets £86K£86K'2431 March 2025: net assets £151K£151K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£151K£155K£562K£343K29
31 Mar 2024£86K£230K£364K£162K12
31 Mar 2023£77K£92K£167K£77K12
31 Mar 2022£64K£8,762£192K£121K16
31 Mar 2021£83K£81K£141K£69K8
31 Mar 2020£69K£27K£61K£23K4
31 Mar 2019£17K£30K£42K£59K4
31 Mar 2018£10K£7,841£28K£67K1

Public contracts won

Nerc UK Ltd has one public sector contract award on record (2025). Source: Contracts Finder and Find a Tender award notices. For all 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. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Met OfficeSpace Weather R2O2R - BASCeiling, not shown4 Sep 2025

Where Nerc UK Ltd is registered

Nerc UK Ltd's registered office on a map of the UK

The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 0JH on a map.

Other trade companies in NE11

What happens if Nerc UK 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
10685066
Status
Active
Company type
Private limited company
Incorporated
22 March 2017 (9 years ago)
Registered office
71 Kingsway North, Team Valley Trading Estate, Gateshead, NE11 0JH
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
20 January 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Gateshead

Other active roofing companies registered in Gateshead.

All roofing companies in Gateshead · All trades in Gateshead · Roofers across the UK

Frequently asked questions

When are Nerc UK Ltd's accounts due?

Nerc UK Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Nerc UK 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 Nerc UK Ltd still trading?

Nerc UK 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 Nerc UK Ltd do?

Nerc UK Ltd is registered under Roofing activities (SIC 43910).

How old is Nerc UK Ltd?

Nerc UK Ltd was incorporated on 22 March 2017, 9 years ago.

Has Nerc UK Ltd won public sector contracts?

Yes. Nerc UK Ltd has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Met Office.

What is the penalty if Nerc UK 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 Nerc UK Ltd 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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