£2.52m
−17%vs Jun 2024Active02974801Private limited companyHertfordshire
NETHERDOWN (HERTS) LIMITED
Significant control: Joshua Roughan (25–50%), Gordon Keith Roughan (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
NETHERDOWN (HERTS) LIMITED is an active private limited company (company number 02974801) incorporated on 6 October 1994, registered in Hertfordshire. Its registered activity is construction of domestic buildings (SIC 41202). Latest small accounts cover the period ending 30 June 2025, showing net assets of £2.52m and cash of £137k, with 4 employees on average. Net assets fell 17% on the prior period (£3.02m).
Peer position · net assets
By net assets it sits in the top quarter of 529 comparable companies in Hertfordshire (median £2,057, upper quartile £31k).
02
Ownership and control
- Mr Joshua Roughan
- owns 25–50% of shares
- Mr Gordon Keith Roughan
- owns 50–75% of shares
- holds 50–75% of voting rights
- Mr Gordon Keith Roughan
- owns 25–50% of shares
- Mrs Julie Anne Roughan
- owns 25–50% of shares
- Mr Daniel Benjamin Roughan
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 6 October 199432 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 20 October 2027in 361 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 41202
- Construction of domestic buildings
- SIC 42990
- Construction of other civil engineering projects n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£137k
+6%vs Jun 2024Not reported
4
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £2.52m | £137k | — | £1.37m | — | — | 4 |
| 30 June 2024 | £3.02m | £129k | — | £357k | — | — | 4 |
Current ratio5.14Current assets ÷ creditors within one year
Cash per employee£34kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,518,584 at 30 June 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 5.14
- Cash at bank of £50,000 or moreCash £137,309
- Incorporated five or more years agoIncorporated 6 October 1994
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 361 days
- Next accounts duein 157 days
- Accounts period endNet assets £2.52m · small accounts
- Accounts period endNet assets £3.02m · small accounts
- Incorporated
08
Similar companies in Hertfordshire
- LEE & SIBLEY CONSTRUCTION AND DEVELOPMENT LIMITEDCottered · inc. Oct 1994
- DEEPWELL PROPERTIES LIMITEDMuch Hadham · inc. Jan 1995
- J B S DEVELOPERS LIMITEDBiggleswade · inc. Jan 1995
- WHEATHAMPSTEAD LAND COMPANY LIMITEDSt. Albans · inc. Aug 1995
- ROBYLAND BUILDING SUPPLIES LIMITEDHertford · inc. Aug 1993
- OAKBRIDGE HOMES LIMITEDSt. Albans · inc. Aug 1993
All companies incorporated on 6 October 1994 · in Oct 1994.
09
Reminders for NETHERDOWN (HERTS) LIMITED
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