Company Overview
Belmont Roofing Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 June 1986, so this is a well established company. Belmont Roofing Limited has been in business for 39 years and 9 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 December 2025.
Registered Address

Unit 1 Moat Farm Business Centre Turkey Cock Lane, Stanway, Colchester, Essex, CO3 8ND
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Companies House Data
Company NameBELMONT ROOFING LIMITED
Company Number02028820
Registered Office AddressUnit 1 Moat Farm Business Centre Turkey Cock Lane
 Stanway
 CO3 8ND
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/06/1986
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/03/2017
Returns Last Made Up Date01/03/2016
Directors & Members
Show Resigned
Scott Hudson - Director
(British, 39 years old, born November 1987)
Appointed 03 February 2023
 Active
Craig Smith - Director
(British, 54 years old, born July 1972)
Appointed 01 April 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Scott Hudson
BELMONT ROOFING & CLADDING LIMITED
BELMONT ROOFING (HOLDINGS) LIMITED
BELMONT ROOFING GROUP HOLDINGS LIMITED
G.R.M. ROOFING COMPANY (HOLDINGS) LIMITED
G.R.M. ROOFING COMPANY LIMITED
KEMPS FARM (HOLDINGS) LIMITED
Craig Smith
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 23,005 23,005 12,158
Current Assets 877,913 877,913 576,560
Creditors Due Within One Year 704,455 704,455 482,044
Working Cap 173,458 173,458 94,516
Total Assets Less Current Liabilities 196,463 196,463 106,674
Long-term Liabilities 3,079 3,079 0
Net Assets 193,384 193,384 106,674
Share Capital & Reserves
Share Cap 105,000 105,000 105,000
Profit & Loss Reserves 88,384 88,384 1,674
Other Reserves 0 0 0
Shareholders Funds 193,384 193,384 106,674
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 2.1%
Stocks Inventory 4.1% 4.1% 6.7%
Debtors 93.2% 93.2% 91.0%
Cash Bank In Hand 0.1% 0.1% 0.2%
Current Assets 97.4% 97.4% 97.9%
Creditors Due Within One Year 78.2% 78.2% 81.9%
Net Current Assets Liabilities 19.3% 19.3% 16.1%
Creditors Due After One Year 0.3% 0.3% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 21.5% 21.5% 18.1%
Called Up Share Capital 11.7% 11.7% 17.8%
Share Capital Allotted Called Up Paid 11.7% 11.7% 17.8%
Profit Loss Account Reserve 9.8% 9.8% 0.3%
Shareholder Funds 21.5% 21.5% 18.1%
Capital Employed - - -
Total Assets Less Current Liabilities 21.8% 21.8% 18.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets 0.1 0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Assets 900,918 900,918 588,718
Debt 707,534 707,534 482,044
Net Assets/Debt 193,384 193,384 106,674

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CO3 8ND
COLCHESTER ANTIQUES LIMITED
The Barn Lampitts Farm, Turkey Cock Lane, Colchester, Essex, CO3 8ND
THE FURNITURE ZONE LIMITED
The Kennel Turkey Cock Lane, Stanway, Colchester, Essex, CO3 8ND
THE BARN PLANT & GARDEN CENTRE LIMITED
BARNPLANTS TURKEY COCK LANE, STANWAY, COLCHESTER, CO3 8ND
ESSEX GARDEN SUPPLIES LTD
Unit 9, Moat Farm Business Centre Turkey Cock Lane, Stanway, Colchester, CO3 8ND
Document Filings
Confirmation statement made on 1 March 2026 with no updates
Appointment of Mr Craig Smith as a director on 1 April 2025
Confirmation statement made on 1 March 2025 with no updates
Confirmation statement made on 1 March 2024 with no updates
Register inspection address has been changed from King Street House 15 Upper King Street Norwich NR3 1RB United Kingdom to Unit 1 Moat Farm Business Centre Turkey Cock Lane Stanway Colchester Essex CO3 8nd
Change of details for Belmont Roofing (Holdings) Limited as a person with significant control on 29 June 2023
Director's details changed for Mr Scott Hudson on 29 June 2023
Registered office address changed from Unit 4 Commerce Way Colchester Essex CO2 8HR England to Unit 1 Moat Farm Business Centre Turkey Cock Lane Stanway Colchester Essex CO3 8nd on 27 June 2023
Confirmation statement made on 1 March 2023 with updates
Registered office address changed from 88 Drayton Road Norwich Norfolk NR3 2DH to Unit 4 Commerce Way Colchester Essex CO2 8HR on 14 February 2023
Termination of appointment of Paul Graham Arthurs as a director on 3 February 2023
Termination of appointment of Paul Graham Arthurs as a secretary on 3 February 2023
Termination of appointment of John Farrow as a director on 3 February 2023
Appointment of Mr Scott Hudson as a director on 3 February 2023
Satisfaction of charge 4 in full
Confirmation statement made on 1 March 2022 with updates
Confirmation statement made on 1 March 2021 with updates
Confirmation statement made on 1 March 2020 with updates
Register inspection address has been changed to King Street House 15 Upper King Street Norwich NR3 1RB
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