−£109k
vs Sept 2024ActiveSC745091Private limited companyDalkeith
STUART AND MOFFAT GROUP LIMITED
Significant control: Daniel Edward Stuart (25–50%), Malcolm Charles Moffat (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Stuart And Moffat Group Limited sell?
Registered activity: Roofing activities (SIC 43910). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
STUART AND MOFFAT GROUP LIMITED is an active private limited company (company number SC745091) incorporated on 22 September 2022, registered in Dalkeith. Its registered activity is roofing activities (SIC 43910). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£109k and cash of £57k, with 14 employees on average. Net assets fell 3741% on the prior period (−£2,840).
Peer position · net assets
By net assets it sits in the bottom quarter of 108 comparable companies in Edinburgh (median £9,606, upper quartile £54k).
02
Ownership and control
- Mr Daniel Edward Stuart
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Malcolm Charles Moffat
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
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
- 22 September 20224 yrs ago
- Next accounts due
- 30 June 2027in 247 days
- Confirmation statement due
- 6 October 2027in 345 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43910
- Roofing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£57k
+336%vs Sept 2024Not reported
14
+56%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£109k | £57k | — | £251k | — | −£106k | 14 |
| 30 September 2024 | −£2,840 | £13k | — | £127k | — | £55k | 9 |
| 30 September 2023 | — | — | — | — | — | — | — |
Current ratio0.54Current assets ÷ creditors within one year
Cash per employee£4,103Cash ÷ 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 below zeroNet assets £-109,094 at 30 September 2025
- Net assets down 25% or more on the prior period-3741.3% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.54
- Cash at bank of £50,000 or moreCash £57,446
- Three or more accounting periods on record3 periods on record
- Incorporated two to five years agoIncorporated 22 September 2022
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 345 days
- Next accounts duein 247 days
- Accounts period endNet liabilities £109k · small accounts
- Accounts period endNet liabilities £2,840 · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Edinburgh
- B A GUTTERS LTDLivingston · inc. Aug 2022
- SLATE SURGEONS LTDTranent · inc. Nov 2022
- RIDGELINE ROOFING EXPERT LTDGorebridge Midlothian · inc. Nov 2022
- FORBES ROOFING SERVICES LTDEdinburgh · inc. Nov 2022
- CF ROOFING SERVICES LIMITEDEdinburgh · inc. Jul 2022
- CROWN ROOFING SCOT LIMITEDPeebles · inc. Nov 2022
All companies incorporated on 22 September 2022 · in Sept 2022.
09
Reminders for STUART AND MOFFAT GROUP LIMITED
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