HERTS HERITAGE BUILDING AND ROOFING LIMITEDActive

Company number 03318699Private limited companyIncorporated 1997

Key figures

£4,152,507+47.4%
Net assets 2024/25
+11.4%
Average annual growth 2020/21–2024/25
02 m4 m6 m2020/212021/222022/232023/242024/25

HERTS HERITAGE BUILDING AND ROOFING LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02.5 m5 m7.5 m2020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £481,092 (26% of the profit for the year).

History
2024/25£481,092
2023/24£3,094,599
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Profit for the year———1,320,7841,864,237
Cash at bank and in hand1,572,5921,415,9562,042,4981,755,7061,525,186
Total assets3,905,9615,008,1506,148,1584,680,4915,924,509
Total liabilities1,254,2191,662,6141,484,0461,830,4541,727,366
Net assets / total equity2,691,8283,392,8874,639,9632,817,7554,152,507
Average number of employees2025262529
Average pay (per year)———61,20939,595
Dividends paid———3,094,599481,092

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HERTS HERITAGE BUILDING AND ROOFING LIMITED

Company

HERTS HERITAGE BUILDING AND ROOFING LIMITED is a private limited company registered with Companies House under company number 03318699. It was incorporated on 14 Feb 1997. Its status is active. The registered office is in London (N17). Its nature of business (SIC 2007) is other specialised construction activities n.e.c. (43999).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files full accounts. Profit for the year was £1,864,237. Net assets were £4,152,507, up 47.4% on the previous year. Cash at bank and in hand was £1,525,186. Total assets were £5,924,509 and total liabilities £1,727,366. The company had an average of 29 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 30 Apr 2027.