How much does Roofdec Limited make?

Roofdec Limited reported revenue of £26.8m and £1.7m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Roofdec Limited have?

Roofdec Limited reported an average of 47 employees in the year to 31 Aug 2025.

Is Roofdec Limited profitable?

Yes — Roofdec Limited reported a profit of £1.7m in the year to 31 Aug 2025.

Company No. 01037125 · Incorporated 5 Jan 1972

Roofdec Limited

Registered name: ROOFDEC LIMITED

Part of Thirteen Investment Group Limited group

Roofdec Limited made £26.8m revenue and £1.7m profit in the year to 31 Aug 2025.

Roofdec Limited’s revenue fell 11% to £26.8m in the year to 31 Aug 2025, with £1.7m profit and 47 employees. The company is classified under “roofing activities” and is based in Rotherham; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 54 yrs · since 1972
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent company is Thirteen Investment Group Limited, a company incorporated in England and Wales.The ultimate controlling party is Mr J R Barnes.”

Latest accounts · year to 31 Aug 2025

Key figures

Capital-lightBoring industry

Revenue

£26.8m

Growth ▼11%

Profit

£1.7m

Growth ▼55.5%

Profit margin

6.3%

Gross 21.5%

Employees

Change ▲4.4%

Profit / employee

£35.8k

Revenue/employee £569k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34m	£30.1m	£26.8m
Cost of sales	£28.6m	£22.6m	£21m
Gross profit	£5.4m	£7.5m	£5.7m
Operating profit	£2.2m	£4.3m	£2.3m
Profit before tax	£2.3m	£4.6m	£2.3m
Profit after tax	£2.2m	£3.8m	£1.7m
Profit (best available)	£2.2m	£3.8m	£1.7m
Staff costs	£2.4m	£2.2m	£2.3m
Employees (average)	44	45	47
Ratios
Profit margin	6.3%	12.6%	6.3%
Gross margin	15.8%	24.9%	21.5%
Revenue per employee	£772k	£668k	£569k
Profit per employee	£48.9k	£84k	£35.8k
Cash conversion	−128.4%	−148.5%	—
Growth (year on year)
Revenue growth	—	▼11.5%	▼11%
Profit growth	—	▲75.7%	▼55.5%
Headcount growth	—	▲2.3%	▲4.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£5.5m	£1.8m
Net assets	£3.7m	£2.2m	£2.8m
Fixed assets	£601k	£570k	£622k
Current assets	£9m	£10.8m	£10m
Debtors	£2.3m	£1.8m	£3.1m
Deferred income	£25.2k	£25.2k	£35.3k
Cash from operations	−£2.9m	−£6.4m	—
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 21.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £569k; Revenue ÷ average employees.
Profit per employee: £35.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.5%; 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: ▲30%; Now £2.8m
Cash at bank: ▼67%; Now £1.8m
Headcount: ▲4%; Now 47
Deferred income: ▲40%; Now £35.3k
Fixed assets: ▲9%; Now £622k

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

Ownership chain

Thirteen Investment Group Limitedultimate parent75–100%
Roofdec Holdings Limited75–100%
Roofdec Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.7m), from the Companies House accounts bulk data published May 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.