Company Overview
Proseal Roofing Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 02 May 2013, so this is a well established company. Proseal Roofing Ltd has been in business for 12 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Unit B North Road, Bridgend Industrial Estate, Bridgend, CF31 3TP
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Companies House Data
Company NamePROSEAL ROOFING LTD
Company Number08513799
Registered Office AddressUnit B North Road
 Bridgend Industrial Estate
 CF31 3TP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/05/2013
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/05/2017
Returns Last Made Up Date02/05/2016
Directors & Members
Show Resigned
Danielle Llewellyn - Director
(British, 41 years old, born February 1985)
Appointed 13 December 2024
 Active
Simon Welch - Director
(British, 77 years old, born August 1949)
Appointed 23 April 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Danielle Llewellyn
PROSEAL HOMES LIMITED
Simon Welch
S C WELCH ROOFING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 209,915 209,915 52,557
Current Assets 1,134,128 1,134,128 544,229
Creditors Due Within One Year 846,038 846,038 352,736
Working Cap 288,090 288,090 191,493
Total Assets Less Current Liabilities 498,005 498,005 244,050
Long-term Liabilities 497,705 497,705 243,850
Net Assets 300 300 200
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 300 300 200
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 15.6% 15.6% 8.8%
Stocks Inventory - - -
Debtors 58.5% 58.5% 43.0%
Cash Bank In Hand 1.9% 1.9% 1.4%
Current Assets 84.4% 84.4% 91.2%
Creditors Due Within One Year 62.9% 62.9% 59.1%
Net Current Assets Liabilities 21.4% 21.4% 32.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 37.1% 37.1% 40.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 1.3 1.3 1.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 1,344,043 1,344,043 596,786
Debt 1,343,743 1,343,743 596,586
Net Assets/Debt 300 300 200

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 balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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 balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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 balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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 CF31 3TP
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UNIT 3C NORTH ROAD, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, S WALES, CF31 3TP
IKONIC DESIGN STUDIO LTD
C5 North Road, Bridgend Industrial Estate, Bridgend, Mid Glamorgan, CF31 3TP
PRINT S & G LIMITED
C5 BUSINESS CENTRE, NORTH ROAD BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, COUNTY OF BRIDGEND, CF31 3TP
GEMINI DIGITAL COLOUR LIMITED
NORTH ROAD, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, CF31 3TP
EPS STEELS (UK) LIMITED
79 EASTGATE, COWBRIDGE, VALE OF GLAMORGAN, CF31 3TP
RIVERSIDE AIR CONDITIONING LIMITED
UNIT 3C NORTH ROAD, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, MID GLAMORGAN, CF31 3TP
TEXTILE COLLECTIONS LTD
C5ii North Road, Bridgend Ind Estate, Bridgend, CF31 3TP
KYMCO UK LTD
30 NORTH ROAD, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, CF31 3TP
METAL GOODS PROPERTY LIMITED
UNIT 4 NORTH COURT NORTH ROAD, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, GLAMORGAN, CF31 3TP
SUNLIGHT BLINDS LIMITED
C/O SOLAR SUNSHADES NORTH ROAD, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, MID GLAMORGAN, CF31 3TP
Document Filings
Confirmation statement made on 28 February 2026 with updates
Cessation of Simon Charles Welch as a person with significant control on 30 January 2026
Notification of Danielle Llewellyn as a person with significant control on 30 January 2026
Termination of appointment of Matthew John as a director on 18 July 2025
Termination of appointment of Christopher Chapelhow as a director on 30 April 2025
Appointment of Simon Charles Welch as a director on 23 April 2025
Confirmation statement made on 28 February 2025 with no updates
Appointment of Ms Danielle Llewellyn as a director on 13 December 2024
Termination of appointment of Danielle Llewellyn as a director on 29 March 2024
Confirmation statement made on 29 February 2024 with updates
Cessation of James Jay Welch as a person with significant control on 28 February 2024
Notification of Simon Welch as a person with significant control on 28 February 2024
Director's details changed for Ms Danielle Llewellyn on 7 December 2023
Appointment of Mr Matthew John as a director on 21 September 2023
Appointment of Mr Christopher Chapelhow as a director on 21 September 2023
Director's details changed for Ms Danielle Llewellyn on 21 September 2023
Termination of appointment of James Jay Welch as a director on 27 June 2023
Confirmation statement made on 28 February 2023 with updates
Confirmation statement made on 2 May 2022 with no updates
Registered office address changed from Unit B North Road Bridgend Industrial Estate Bridgend CF31 2TP Wales to Unit B North Road Bridgend Industrial Estate Bridgend CF31 3TP on 8 April 2022
Registered office address changed from The Ford East Williamston Tenby Pembrokeshire SA70 8RR to Unit B North Road Bridgend Industrial Estate Bridgend CF31 2TP on 8 April 2022
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