# GENESIS ROOFING LIMITED (08762787)

> GENESIS ROOFING LIMITED is an active private limited company (company number 08762787) incorporated on 5 November 2013, registered in Winchester. Its registered activity is roofing activities (SIC 43910). Latest small accounts cover the period ending 31 March 2026, showing net assets of £67k and cash of £26k, with 2 employees on average. Net assets rose 4% on the prior period (£64k). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2013-11-05
- Registered office: Winchester, SO21 1RG
- SIC 43910: Roofing activities
- Next accounts due: 2027-12-31
- Confirmation statement due: 2026-11-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 100 comparable companies in Southampton (median £8,594, upper quartile £91k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | £67k | £26k | £35k | £3,074 | — | — | 2 |
| 2025-03-31 | £64k | £18k | £42k | £8,113 | — | — | 2 |
| 2024-03-31 | £72k | £37k | £44k | £11k | — | — | 2 |

current ratio 19.93; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £67,109 at 31 March 2026
- Current assets at least 1.5× creditors within one year: Current ratio 19.93
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 5 November 2013

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Clive Ronald Berry — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Mrs Julie Berry — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08762787
HTML: https://firmoscan.com/company/08762787-genesis-roofing-limited