# THE ROOFING DIVISION LIMITED (09966936)

> THE ROOFING DIVISION LIMITED is an active private limited company (company number 09966936) incorporated on 25 January 2016, registered in Southampton. Its registered activity is roofing activities (SIC 43910). Latest abridged accounts cover the period ending 30 January 2026, showing net assets of £140k and cash of £64k, with 4 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 446% on the prior period (£26k). Across the last 3 periods on record the net-asset trend is rising.

- Status: Active
- Incorporated: 2016-01-25
- Registered office: Southampton, SO14 3FL
- SIC 43910: Roofing activities
- Next accounts due: 2027-10-30
- Confirmation statement due: 2027-02-08
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter 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 |
|---|---|---|---|---|---|---|---|
| 2026-01-30 | £140k | £64k | £12k | £123k | — | — | 4 |
| 2025-01-30 | £26k | £35k | £16k | £218k | — | — | 4 |
| 2024-01-30 | £10k | £76k | £17k | £226k | — | — | 4 |

current ratio 0.99; net assets trend rising; size band micro.

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

- Net assets above zero: Net assets £139,542 at 30 January 2026
- Net assets up 10% or more on the prior period: +445.8% vs prior period
- Current assets below creditors within one year: Current ratio 0.99
- Cash at bank of £50,000 or more: Cash £64,441
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 25 January 2016

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

## Persons with significant control

- Mr Adam James Nash — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2023-02-01

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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/09966936
HTML: https://firmoscan.com/company/09966936-the-roofing-division-limited