- Company number
- SC517678
- Incorporated
- 12 Oct 201511 years trading
- Registered office
- 482 Lanark Road West, Edinburgh, EH14 7AN
- Nature of business
- Roofing activities
Pentland Roofing Limited is a 11-year-old private limited company registered in Edinburgh, company number SC517678, one of 77 roofing companies in Edinburgh. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.
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 £14K (+35.2%) on the year before, to £55K.
- Net assets rose in 5 of 8 year-on-year comparisons on record.
- Current assets of £92K against £181K owed within a year: 0.5 times cover.
- 7 employees on average, up from 6 the year before.
- Balance sheets on record for 9 years, 2016 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | £55K | £92K | £181K | 7 | |
| 31 Oct 2023 | £40K | £61K | £145K | 6 | |
| 31 Oct 2022 | £16K | £67K | £102K | 6 | |
| 31 Oct 2021 | £18K | £76K | £95K | 4 | |
| 31 Oct 2020 | £17K | £67K | £51K | 2 | |
| 31 Oct 2019 | £19K | £38K | £10K | 2 | |
| 31 Oct 2018 | £20K | £28K | £34K | £11K | 1 |
| 31 Oct 2017 | £4,605 | £5,235 | £11K | £2,742 | 1 |
| 31 Oct 2016 | -£1,446 | £3,950 |
Where Pentland Roofing Limited is registered
The registered office is in Edinburgh (EH14), in the City of Edinburgh local authority area, Scotland. Show EH14 7AN on a map.
Other trade companies in EH14
- L C Autos Bonnyrigg LimitedMachinery repair and installation
- Dysart Cleaning LimitedCleaning companies
- Co Group Scotland LimitedBuilders
- D & M New Build Developments LimitedProperty developers
- Rua Prime LtdMotor traders
- Titanium Property Maintenance LtdSpecialist contractors
- Jash Constructions 06 LtdBuilders
- Ecosse Plant Services LtdMachinery repair and installation
Also registered at this address
14 other companies use the same registered office as Pentland Roofing Limited.
- A.Of.E LtdMachinery repair and installation
- Border Cars LtdMotor traders
- Car Sales Edinburgh Ltd.Motor traders
- Dynamic Stone Masonry LtdSpecialist contractors
- Excel Bathrooms Ltd.Plumbers and heating engineers
- Lanosa Installations Ltd.Plumbers and heating engineers
- Malleny Construction LimitedFinishing trades
- Private Imports Ltd.Motor traders
- Pro Race Scotland LimitedMechanics and garages
- R-Tech Offshore LtdMachinery repair and installation
- Robb-Ward Property LtdProperty developers
- Scott Taylor Electrical Services LtdElectricians
- Urban Energy Heating Services LtdPlumbers and heating engineers
- Van Sales Edinburgh Ltd.Motor traders
What happens if Pentland 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- SC517678
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 October 2015 (11 years ago)
- Registered office
- 482 Lanark Road West, Edinburgh, EH14 7AN
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 23 September 2025
- Previous names
- R & D Roofing & Building Limited (until 10 Jul 2017)
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 Edinburgh
Other active roofing companies registered in Edinburgh.
- Portobello Roofing Limited2013
- Prestige Roofing Edinburgh Ltd2023
- Prime Roof Repairs Ltd2025
- Property Care Roofing Ltd.2008
- Property Repair (Scottish Roofing) Limited2026
- R Doig Cumbria Roofing Limited2026
- R Porteous Roofing Ltd2024
- Ralph's Roofing & Renovations Limited2025
All roofing companies in Edinburgh · All trades in Edinburgh · Roofers across the UK
Frequently asked questions
When are Pentland Roofing Limited's accounts due?
Pentland Roofing Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Pentland Roofing Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Pentland Roofing Limited still trading?
Pentland Roofing Limited is listed as active on the Companies House register (checked 13 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 Pentland Roofing Limited do?
Pentland Roofing Limited is registered under Roofing activities (SIC 43910).
How old is Pentland Roofing Limited?
Pentland Roofing Limited was incorporated on 12 October 2015, 11 years ago.
What is the penalty if Pentland 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 Pentland Roofing Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.