How much does Roffey Homes Limited make?

Roffey Homes Limited reported revenue of £104k and a loss of £905k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Roffey Homes Limited have?

Roffey Homes Limited reported an average of 6 employees in the year to 31 May 2025.

Is Roffey Homes Limited profitable?

No — Roffey Homes Limited reported a loss of £905k in the year to 31 May 2025.

Company No. 00657938 · Incorporated 2 May 1960

Roffey Homes Limited

Registered name: ROFFEY HOMES LIMITED

Roffey Homes Limited made £104k revenue and a £905k loss in the year to 31 May 2025. read from filing text

Roffey Homes Limited’s revenue fell 100% to £104k in the year to 31 May 2025, with a loss of £905k and 6 employees. The company is classified under “development of building projects” and is based in Worthing; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Worthing, South East
Age: 66 yrs · since 1960
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCash flow filed

Revenue

£104k

Growth ▼99.5%

Profit

−£905k

Growth ▼204.5%

Profit margin

−868.9%

Gross −406.2%

Employees

Change 0%

Profit / employee

−£151k

Revenue/employee £17.4k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£37.2m	£10.3m	£22.1m	£104k
Cost of sales	£31.5m	£9m	£19m	£527k
Gross profit	£5.6m	£1.2m	£3.1m	−£423k
Operating profit	£2.2m	£1m	£1.7m	−£590k
Profit before tax	£2m	£232k	£1.2m	−£1.2m
Profit after tax	£1.4m	£183k	£866k	−£905k
Profit (best available)	£1.4m	£183k	£866k	−£905k
Staff costs	£3.9m	£482k	£1.5m	£221k
Employees (average)	6	6	6	6
Ratios
Profit margin	3.8%	1.8%	3.9%	−868.9%
Gross margin	15.2%	12.1%	13.9%	−406.2%
Revenue per employee	£6.2m	£1.7m	£3.7m	£17.4k
Profit per employee	£237k	£30.4k	£144k	−£151k
Cash conversion	−447.5%	723.5%	−754.2%	—
Growth (year on year)
Revenue growth	—	▼72.4%	▲115.3%	▼99.5%
Profit growth	—	▼87.2%	▲373.8%	▼204.5%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.2m	£878k	£5m	£410k
Net assets	£10.2m	£10.4m	£11.2m	£10.3m
Fixed assets	£3m	£3.1m	£3m	£3m
Current assets	£29m	£29m	£18.4m	£24.3m
Debtors	£4.2m	£3.5m	£33k	£0
Deferred income	£1.3m	£1.4m	£2.5m	£965k
Cash from operations	−£9.8m	£7.5m	−£13m	£11.5m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −868.9%; Profit ÷ revenue.
Gross margin: −406.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £17.4k; Revenue ÷ average employees.
Profit per employee: −£151k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2844%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 927.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼8%; Now £10.3m
Cash at bank: ▼92%; Now £410k
Headcount: 0%; Now 6
Deferred income: ▼61%; Now £965k
Fixed assets: ▼1%; Now £3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

Meadow Gate Estate LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£905k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.