# ROZEL HEAT DISTRIBUTION LTD (09965786)

> ROZEL HEAT DISTRIBUTION LTD is an active private limited company (company number 09965786) incorporated on 22 January 2016, registered in Southampton. Its registered activity is steam and air conditioning supply (SIC 35300). Latest small accounts cover the period ending 31 March 2025, showing net assets of £177k and cash of £2,353, with 1 employee on average. Net assets rose 246% on the prior period (£51k).

- Status: Active
- Incorporated: 2016-01-22
- Registered office: Southampton, SO32 1HF
- SIC 35300: Steam and air conditioning supply
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-02-05
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 1,086 comparable companies in the UK (median £15k, upper quartile £85k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £177k | £2,353 | £375k | £212k | — | — | 1 |
| 2024-03-31 | £51k | £3,429 | £221k | £160k | — | — | 1 |

current ratio 1.78; size band micro.

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

- Net assets above zero: Net assets £177,492 at 31 March 2025
- Net assets up 10% or more on the prior period: +246.2% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 1.78
- Incorporated five or more years ago: Incorporated 22 January 2016

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

## Persons with significant control

- Mr Ben Paul Dunning — owns 75–100% of shares, since 2017-01-21

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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/09965786
HTML: https://firmoscan.com/company/09965786-rozel-heat-distribution-ltd