£1.03m
−8%vs Jun 2024Active06852991Private limited companyFareham
ESROE LIMITED
Significant control: Jonathan Roe (25–50%), Thomas Jolyon Beese (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Other information technology service activities (SIC 62090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ESROE LIMITED is an active private limited company (company number 06852991) incorporated on 19 March 2009, registered in Fareham. Its registered activity is other information technology service activities (SIC 62090). Latest small accounts cover the period ending 30 June 2025, showing net assets of £1.03m and cash of £713k, with 10 employees on average. Net assets fell 8% on the prior period (£1.12m).
Peer position · net assets
By net assets it sits in the top quarter of 352 comparable companies in Portsmouth (median £1,510, upper quartile £22k).
02
Ownership and control
- Mr Jonathan Roe
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Thomas Jolyon Beese
- 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
- 19 March 200917 yrs ago
- Next accounts due
- 30 March 2027in 159 days
- Confirmation statement due
- 2 April 2027in 162 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62090
- Other information technology service activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£713k
+11%vs Jun 2024Not reported
10
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £1.03m | £713k | £710k | — | — | — | 10 |
| 30 June 2024 | £1.12m | £644k | £733k | — | — | — | 10 |
Cash per employee£71kCash ÷ 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 £1,031,322 at 30 June 2025
- Cash at bank of £50,000 or moreCash £712,749
- Incorporated five or more years agoIncorporated 19 March 2009
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 162 days
- Next accounts duein 159 days
- Accounts period endNet assets £1.03m · small accounts
- Accounts period endNet assets £1.12m · small accounts
- Incorporated
08
Similar companies in Portsmouth
- APTUM TECHNOLOGIES (UK) LIMITEDHavant · inc. Mar 2009
- PHOENIX SMALL BUSINESS SERVICES LTDChichester · inc. Mar 2009
- SQWEGG LIMITEDChidham · inc. Mar 2009
- AZCENT LIMITEDLee-On-The-Solent · inc. Apr 2009
- STEVE BATCHELOR LIMITEDBognor Regis · inc. Dec 2008
- INVENTIONS LIMITEDRyde · inc. Dec 2008
All companies incorporated on 19 March 2009 · in Mar 2009.
09
Reminders for ESROE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.