MITIE ROOFING LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-14 (in 5mo)
Last made up 2025-09-30
Watchouts
Cash
£15K
+200% vs 2024
Net assets
-£10M
-4.1% vs 2024
Employees
0
-100% vs 2024
Profit before tax
-£519K
+87.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
As the Directors intend to cease the trade of the Company, the financial statements have been prepared on a basis other than a going concern.
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
Name history
Renamed 4 times since incorporation
- MITIE ROOFING LIMITED 2021-03-11 → present
- MITIE TILLEY ROOFING LIMITED 2008-03-27 → 2021-03-11
- D W TILLEY LIMITED 1988-06-22 → 2008-03-27
- D.W.TILLEY (ENGINEERS) LIMITED 1982-11-29 → 1988-06-22
- J.TILLEY(ENGINEERS)LIMITED 1968-08-22 → 1982-11-29
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £4,817,000 | £0 | |
| Operating profit | -£4,053,000 | -£519,000 | |
| Profit before tax | -£4,053,000 | -£519,000 | |
| Net profit | -£3,030,000 | -£403,000 | |
| Cash | £5,000 | £15,000 | |
| Total assets less current liabilities | -£9,274,000 | -£9,781,000 | |
| Net assets | -£9,819,000 | -£10,224,000 | |
| Equity | -£9,819,000 | -£10,224,000 | |
| Average employees | 19 | 0 | |
| Wages | £1,107,000 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -84.1% | — | |
| Net margin | -62.9% | — | |
| Return on capital employed | 43.7% | 5.3% | |
| Gearing (liabilities / total assets) | 325.4% | 542.6% | |
| Current ratio | 0.22x | 0.17x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- BDO LLP
- Audit opinion
- Qualified
- Going concern
- Material uncertainty disclosed
“As the Directors intend to cease the trade of the Company, the financial statements have been prepared on a basis other than a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MITIE COMPANY SECRETARIAL SERVICES LIMITED | Corporate Secretary | 2008-03-19 | — | — |
| DICKINSON, Peter John Goddard | Director | 2018-05-25 | Mar 1962 | British |
| PEACOCK, Matthew Robert | Director | 2021-08-26 | Nov 1970 | British |
| WILLIAMS, Jeremy Mark | Director | 2025-02-03 | Jun 1969 | British |
| WOODS, Katherine Louise | Director | 2025-02-03 | Dec 1983 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TILLEY, David William | Secretary | — | 2008-03-19 |
| BAXTER, Suzanne Claire | Director | 2014-09-23 | 2015-10-26 |
| BISHOP, Mathew George | Director | 2017-01-11 | 2018-05-04 |
| BLUMBERGER, Richard John | Director | 2017-09-28 | 2019-01-18 |
| BOATH, Craig Martin | Director | 2016-08-16 | 2017-08-30 |
| CLARKE, James Ian | Director | 2014-09-24 | 2016-04-11 |
| FINNEY, Winifred | Director | — | 1992-10-27 |
| GIBSON, Darryn | Director | 2017-01-11 | 2017-09-28 |
| IDLE, Matthew | Director | 2019-01-18 | 2020-01-29 |
| KIRKPATRICK, Simon Charles | Director | 2020-01-30 | 2021-08-27 |
| MCGREGOR-SMITH, Ruby | Director | 2014-09-23 | 2015-10-26 |
| MOSLEY, Peter Frederick | Director | 2014-09-24 | 2016-04-11 |
| NIXON, Sydney | Director | — | 2008-03-19 |
| RIDLEY, Justin | Director | 2016-04-11 | 2018-11-30 |
| RIDLEY, Justin | Director | 2008-03-19 | 2014-09-24 |
| ROBSON, William | Director | 2016-04-11 | 2017-01-11 |
| ROBSON, William | Director | 2008-03-19 | 2014-09-24 |
| SHERIDAN, John Spencer | Director | 2017-01-11 | 2017-10-06 |
| TILLEY, David William | Director | — | 2013-04-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mitie Group Plc | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 153 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-04-14 MA Memorandum articles
- 2025-04-14 RESOLUTIONS Resolution
- 2025-04-09 CC04 Statement of companys objects
- 2021-03-11 RESOLUTIONS Resolution PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-29 | AA | accounts | Accounts with accounts type full | |
| 2025-10-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-12 | CH01 | officers | Change person director company with change date | |
| 2025-04-14 | MA | incorporation | Memorandum articles | |
| 2025-04-14 | RESOLUTIONS | resolution | Resolution | |
| 2025-04-09 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-04-03 | AA | accounts | Accounts with accounts type full | |
| 2025-02-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-29 | AA | accounts | Accounts with accounts type full | |
| 2022-10-12 | AA | accounts | Accounts with accounts type full | |
| 2022-10-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-31 | TM01 | officers | Termination director company with name termination date | |
| 2021-08-26 | AP01 | officers | Appoint person director company with name date | |
| 2021-08-10 | AA | accounts | Accounts with accounts type full | |
| 2021-03-11 | RESOLUTIONS | resolution | Resolution | |
| 2021-02-19 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-100%
£4,817,000 £0
-
Cash
+200%
£5,000 £15,000
-
Net assets
-4.1%
-£9,819,000 -£10,224,000
-
Employees
-100%
19 0
-
Operating profit
+87.2%
-£4,053,000 -£519,000
-
Profit before tax
+87.2%
-£4,053,000 -£519,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers