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  4. SPH Roofing Contractors Limited

SPH Roofing Contractors Limited

ActiveMicro-entity accountsRoofersDerby
Company number
07844393
Incorporated
11 Nov 201114 years trading
Registered office
Old Hall Farm Derby Road, Swarkestone, Derby, DE73 7JB
Nature of business
Roofing activities
Accounts due in
444 days
31 Dec 2027
Net assets
£27K▼
-11.5% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SPH Roofing Contractors Limited is a 14-year-old private limited company registered in Derby, company number 07844393, one of 40 roofing companies in Derby. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
19 Jun 2027
in 249 days
Last made up to 5 Jun 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 £3,539 (-11.5%) on the year before, to £27K.
  • Current assets of £40K against £26K owed within a year: 1.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 4 years, 2014 to 2026.

Net assets by year

Net assets at each year end, 2025 to 2026£0£20K31 March 2025: net assets £31K£31K202531 March 2026: net assets £27K£27K2026
Net assets at each year end, 2025 to 2026£0£20K31 March 2025: net assets £31K£31K202531 March 2026: net assets £27K£27K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£27K£40K£26K0
31 Mar 2025£31K£46K£20K0
30 Nov 2015£4,417£7,668£11K£11K
30 Nov 2014£1,633£3,000£5,667£11K

Where SPH Roofing Contractors Limited is registered

SPH Roofing Contractors Limited's registered office on a map of the UK

The registered office is in Derby (DE73), in the South Derbyshire local authority area, East Midlands. Show DE73 7JB on a map.

Other trade companies in DE73

Also registered at this address

1 other company uses the same registered office as SPH Roofing Contractors Limited.

What happens if SPH Roofing Contractors 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
07844393
Status
Active
Company type
Private limited company
Incorporated
11 November 2011 (14 years ago)
Registered office
Old Hall Farm Derby Road, Swarkestone, Derby, DE73 7JB
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
5 June 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 Derby

Other active roofing companies registered in Derby.

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

Frequently asked questions

When are SPH Roofing Contractors Limited's accounts due?

SPH Roofing Contractors Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is SPH Roofing Contractors Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is SPH Roofing Contractors Limited still trading?

SPH Roofing Contractors 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 SPH Roofing Contractors Limited do?

SPH Roofing Contractors Limited is registered under Roofing activities (SIC 43910).

How old is SPH Roofing Contractors Limited?

SPH Roofing Contractors Limited was incorporated on 11 November 2011, 14 years ago.

What is the penalty if SPH Roofing Contractors 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 SPH Roofing Contractors 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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