M & J GROUP (CONSTRUCTION & ROOFING) LTD
Get an alert when M & J GROUP (CONSTRUCTION & ROOFING) LTD files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£3.4M
-43% vs 2023
Net assets
£8.1M
+5.8% vs 2023
Employees
100
+22% vs 2023
Profit before tax
£9M
-15.1% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-07-04.
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £54,066,631 | £56,291,952 | +4.1% | |
| Operating profit | £10,498,628 | £8,873,299 | -15.5% | |
| Profit before tax | £10,591,180 | £8,992,865 | -15.1% | |
| Net profit | £8,081,216 | £7,746,629 | -4.1% | |
| Cash | £5,973,886 | £3,407,338 | -43% | |
| Total assets less current liabilities | £7,843,942 | £8,270,808 | +5.4% | |
| Net assets | £7,656,751 | £8,103,380 | +5.8% | |
| Equity | £7,656,751 | £8,103,380 | +5.8% | |
| Average employees | 82 | 100 | +22% | |
| Wages | £7,264,143 | £6,437,483 | -11.4% | |
| Directors' remuneration | £2,084,390 | £820,751 | -60.6% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 19.4% | 15.8% | |
| Net margin | 14.9% | 13.8% | |
| Return on capital employed | 133.8% | 107.3% | |
| Current ratio | 1.63x | 1.90x |
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.
Name history
Renamed 3 times since incorporation
- M & J GROUP (CONSTRUCTION & ROOFING) LTD 2014-05-08 → present
- M & J FLAT ROOFING LIMITED 1989-12-20 → 2014-05-08
- M & J FELT ROOFING LIMITED 1978-12-31 → 1989-12-20
- KARMBEY LIMITED 1978-05-31 → 1978-12-31
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Godfrey Laws & Co Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- M & J GROUP (CONSTRUCTION & ROOFING) LTD · parent
- Lee Moore & Sons Roofing Services Limited 100%
Significant events
- “In order to assist our clients in combating global warming and reducing carbon footprint we have been involved in the installation of green roof systems for a number of years in the UK. Our key personnel in every office are in charge of training in both the concept and application of these systems.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HENRICKSON, Dean | Director | 1996-10-26 | Nov 1971 | British |
| HENRICKSON, Jack William | Director | 2018-03-19 | Nov 1989 | British |
| HENRICKSON, Peter | Director | 1996-07-01 | Feb 1961 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HENRICKSON, Clare Marie | Secretary | 2017-09-13 | 2024-01-08 |
| HENRICKSON, Peter | Secretary | — | 2017-09-13 |
| HENRICKSON, Alan | Director | 1996-10-26 | 2002-05-02 |
| HENRICKSON, June | Director | — | 1996-12-31 |
| HENRICKSON, Malcolm | Director | — | 1997-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Dean Henrickson | Individual | Shares 25–50% | 2016-04-06 | Ceased 2017-09-13 |
| Mr Peter Henrickson | Individual | Shares 50–75% | 2016-04-06 | Ceased 2017-09-13 |
Filing timeline
Last 20 of 133 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-23 | AA | accounts | Accounts with accounts type group | |
| 2025-07-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-10 | AA | accounts | Accounts with accounts type group | |
| 2024-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-09 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-08-23 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2023-06-30 | AA | accounts | Accounts with accounts type group | |
| 2023-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-04 | CH01 | officers | Change person director company with change date | |
| 2022-06-08 | AA | accounts | Accounts with accounts type group | |
| 2021-07-02 | CS01 | confirmation-statement | Confirmation statement | |
| 2021-06-17 | AA | accounts | Accounts with accounts type group | |
| 2020-12-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-06-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-06-09 | AA | accounts | Accounts with accounts type group | |
| 2019-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-06-21 | CH01 | officers | Change person director company with change date | |
| 2019-05-15 | AA | accounts | Accounts with accounts type group | |
| 2018-09-14 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.