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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SUPERFOAM INSULATION LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number09121367
Founded08/07/2014
PurposeOther specialised construction activities n.e.c.
AddressNorth End Yard, North Street, Petworth, GU28 9NL
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date08/07/2014
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (33 events)

01/11/2025

Status changed

active → active - proposal to strike off

23/04/2025

Annual accounts filed

Total exemption full accounts made up to 31 July 2024

View file in Documents

08/07/2014

Appointed Neville James Yates (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Steven Stone

25–50% shares

Appointed: 01/09/2017

37.5%
Steven Stone

25–50% shares

Appointed: 01/09/2017

37.5%
Patricia Slade

25–50% shares

Appointed: 01/09/2017

37.5%
Patricia Slade

25–50% shares

Appointed: 01/09/2017

37.5%
Paul Kevin Denham

75–100% shares

Appointed: 06/04/2016 · Resigned: 01/09/2017

87.5%

Showing 1–5 of 11

1 / 3

Ownership Timeline (4 changes)

01/09/2017

Appointed Steven Stone (person)

Person with significant control

01/09/2017

Appointed Patricia Slade (person)

Person with significant control

06/04/2016

Appointed Paul Kevin Denham (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

North End Yard

North Street

Petworth

GU28 9NL

Financials

Key figures from annual accounts filings.

Convert to

2015

Total assets: £200

Key figures

Total assets

2015£200
2016£200
2018£200
2019£5,382
2020—
2021£-3,728
2022£-11,084
2023£-13,004
2024£-14,475

Net Assets Liabilities

2015—
2016—
2018£200
2019£5,382
2020—
2021—
2022—
2023—
2024—

Equity

2015—
2016—
2018£200
2019£5,382
2020—
2021£-3,728
2022£-11,084
2023£-13,004
2024£-14,475

Current Assets

2015—
2016—
2018£0
2019£78,647
2020—
2021£32,327
2022£9,089
2023£1,786
2024£2,755

Net Current Assets Liabilities

2015—
2016—
2018£0
2019£5,382
2020—
2021£-3,728
2022£-11,084
2023£-13,004
2024£-14,475

Total Assets Less Current Liabilities

2015£200
2016£200
2018£200
2019£5,382
2020—
2021—
2022—
2023—
2024—

Cash Bank On Hand

2015—
2016—
2018—
2019—
2020—
2021£689
2022£2,971
2023£1,786
2024£216

Debtors

2015—
2016—
2018—
2019—
2020—
2021£31,638
2022£6,118
2023£0
2024£2,539

Other Debtors

2015—
2016—
2018—
2019—
2020—
2021£5,528
2022£2,897
2023—
2024—

Creditors

2015—
2016—
2018£0
2019£73,265
2020—
2021£36,055
2022£20,173
2023£14,790
2024£17,230

Trade Creditors Trade Payables

2015—
2016—
2018—
2019—
2020—
2021£11,675
2022£23
2023£23
2024£1,343

Other Creditors

2015—
2016—
2018—
2019—
2020—
2021£18,026
2022£17,734
2023£15,031
2024£13,653

Number Shares Allotted

2015200
2016—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2015£1
2016—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2015—
2016—
2018—
2019—
20203
20212
20222
20232
20242

Called Up Share Capital

2015£200
2016£200
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£200
2016£200
2018£200
2019£0
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2015—
2016—
2018—
2019—
2020—
2021£2,154
2022£41
2023£41
2024£41

Corporation Tax Recoverable

2015—
2016—
2018—
2019—
2020—
2021£2,113
2022—
2023£0
2024£2,539

Net Assets Liabilities Including Pension Asset Liability

2015£200
2016£200
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2015—
2016—
2018—
2019—
2020—
2021£4,200
2022£2,375
2023£-305
2024£2,193

Share Capital Allotted Called Up Paid

2015£200
2016—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2015£200
2016£200
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2018—
2019—
2020—
2021£23,997
2022£3,221
2023—
2024—
Metric201520162018201920202021202220232024
Total assets£200£200£200£5,382—£-3,728£-11,084£-13,004£-14,475
Net Assets Liabilities——£200£5,382—————
Equity——£200£5,382—£-3,728£-11,084£-13,004£-14,475
Current Assets——£0£78,647—£32,327£9,089£1,786£2,755
Net Current Assets Liabilities——£0£5,382—£-3,728£-11,084£-13,004£-14,475
Total Assets Less Current Liabilities£200£200£200£5,382—————
Cash Bank On Hand—————£689£2,971£1,786£216
Debtors—————£31,638£6,118£0£2,539
Other Debtors—————£5,528£2,897——
Creditors——£0£73,265—£36,055£20,173£14,790£17,230
Trade Creditors Trade Payables—————£11,675£23£23£1,343
Other Creditors—————£18,026£17,734£15,031£13,653
Number Shares Allotted200————————
Par Value Share£1————————
Average Number Employees During Period————32222
Called Up Share Capital£200£200———————
Called Up Share Capital Not Paid Not Expressed As Current Asset£200£200£200£0—————
Corporation Tax Payable—————£2,154£41£41£41
Corporation Tax Recoverable—————£2,113—£0£2,539
Net Assets Liabilities Including Pension Asset Liability£200£200———————
Other Taxation Social Security Payable—————£4,200£2,375£-305£2,193
Share Capital Allotted Called Up Paid£200————————
Shareholder Funds£200£200———————
Trade Debtors Trade Receivables—————£23,997£3,221——

Documents

Final Gazette dissolved via compulsory strike-off

06/01/2026

View

First Gazette notice for compulsory strike-off

21/10/2025

View

Compulsory strike-off action has been discontinued

30/04/2025

View

First Gazette notice for compulsory strike-off

29/04/2025

View

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Total exemption full accounts made up to 31 July 2024

23/04/2025

View

Compulsory strike-off action has been discontinued

30/10/2024

View

Total exemption full accounts made up to 31 July 2023

29/10/2024

View

Compulsory strike-off action has been suspended

15/10/2024

View

First Gazette notice for compulsory strike-off

24/09/2024

View

Showing 1–10 of 51

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Equity ratio (2019)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-11.3%
YoY net current assets (2023 vs 2024)YoY net current assets
-11.3%
Net current assets (2024)Net current assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2018 vs 2019)
+2,591%
YoY total assets (2021 vs 2022)
-197.3%
YoY net current assets (2021 vs 2022)
-197.3%
YoY total assets (2022 vs 2023)
-17.3%
YoY net current assets (2022 vs 2023)
-17.3%
  1. –
  2. –
  3. –SUPERFOAM INSULATION LTD
YoY total assets (2023 vs 2024)
-11.3%
YoY net current assets (2023 vs 2024)
-11.3%

Working capital & liquidity

Net current assets (2019)
£5,382
Net current assets (2021)
-£3,728
Net current assets (2022)
-£11,084
Net current assets (2023)
-£13,004
Net current assets (2024)
-£14,475

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
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