£8,415
+595%vs Apr 2024Active08047381Private limited companyMilnthorpe
MARK NELLIST LIMITED
A84/10001
Summary
MARK NELLIST LIMITED is an active private limited company (company number 08047381) incorporated on 26 April 2012, registered in Milnthorpe. Its registered activity is roofing activities (SIC 43910). Latest small accounts cover the period ending 30 April 2025, showing net assets of £8,415 and cash of £23k, with 2 employees on average. Turnover was £48k and profit for the year £7,203. Net assets rose 595% on the prior period (£1,211).
Peer position · net assets
By net assets it sits in the upper half of 260 comparable companies in Lancashire (median £7,772, upper quartile £47k).
02
Key dates
- Incorporated
- 26 April 201214 yrs ago
- Next accounts due
- 30 January 2027in 100 days
- Confirmation statement due
- 10 May 2027in 200 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 43910
- Roofing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£23k
+6%vs Apr 2024£48k
+14%vs Apr 20242
No changevs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | £8,415 | £23k | — | £15k | £48k | £7,203 | 2 |
| 30 April 2024 | £1,211 | £22k | — | £21k | £42k | £5,978 | 2 |
Current ratio1.56Comfortable
Net margin15.0%Profit for the year ÷ turnover
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
84 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £8,415 at 2025-04-30 |
| +8 | Net assets growing+594.9% vs prior period |
| +8 | Comfortable liquidityCurrent ratio 1.56 |
| +8 | EstablishedIncorporated 2012-04-26 (14 years) |
| 84 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Mark Nellist
- owns 75–100% of shares
- holds 75–100% 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.
07
Timeline
- Confirmation statement duein 200 days
- Next accounts duein 100 days
- Accounts period endNet assets £8,415 · small accounts
- Accounts period endNet assets £1,211 · small accounts
- Incorporated
08
Similar companies in Lancashire
- UKR CONTRACTS LIMITEDBlackburn · inc. Mar 2012
- D SEWELL ROOFING CONTRACTOR LTDPreston · inc. Mar 2012
- 2D ROOFING LTD.Blackburn · inc. Jul 2012
- EXTERIOR ECO SOLUTIONS LTDFleetwood · inc. Jan 2012
- PAUL HARRISON ROOFING LTDColne · inc. Jan 2012
- AW ROOFING (NORTH WEST) LTDChorley · inc. Jan 2012
All companies incorporated on 26 April 2012 · in Apr 2012.
09
Reminders for MARK NELLIST LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.