How much does Rooff Ltd make?

Rooff Ltd reported revenue of £6.1m and £6.9k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Rooff Ltd have?

Rooff Ltd reported an average of 22 employees in the year to 30 Jun 2025.

Is Rooff Ltd profitable?

Yes — Rooff Ltd reported a profit of £6.9k in the year to 30 Jun 2025.

Company No. 01269689 · Incorporated 20 Jul 1976

Rooff Ltd

Registered name: ROOFF LTD

Part of Rooff Holdings Limited group

Rooff Ltd made £6.1m revenue and £6.9k profit in the year to 30 Jun 2025.

Rooff Ltd’s revenue fell 68% to £6.1m in the year to 30 Jun 2025, with £6.9k profit and 22 employees. The company is classified under “construction of commercial buildings” and is based in Barking; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Barking, London
Age: 50 yrs · since 1976
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.

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£6.1m

Growth ▼68.5%

Profit

£6.9k

Growth ▼84.4%

Profit margin

0.1%

Gross 39.2%

Employees

Change ▲10%

Profit / employee

£313

Revenue/employee £278k

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	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.4m	£19.4m	£6.1m
Cost of sales	£25.7m	£17.2m	£3.7m
Gross profit	£2.7m	£2.2m	£2.4m
Operating profit	£18.7k	£29.8k	−£19k
Profit before tax	£21.4k	£29.8k	−£19k
Profit after tax	£288k	£44.2k	£6.9k
Profit (best available)	£288k	£44.2k	£6.9k
Staff costs	£437k	£401k	£642k
Employees (average)	17	20	22
Ratios
Profit margin	1%	0.2%	0.1%
Gross margin	9.4%	11.4%	39.2%
Revenue per employee	£1.7m	£971k	£278k
Profit per employee	£17k	£2.2k	£313
Growth (year on year)
Revenue growth	—	▼31.6%	▼68.5%
Profit growth	—	▼84.7%	▼84.4%
Headcount growth	—	▲17.6%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£355k	£440k
Net assets	£1.7m	£1.8m	£288k
Current assets	£9.7m	£7.7m	£5.1m
Debtors	£4m	£2.5m	£1.2m
Deferred income	£204k	£65.8k	£41.6k
Source	Accounts · bulk data Feb 2025	Accounts · bulk data Feb 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 39.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £278k; Revenue ÷ average employees.
Profit per employee: £313; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.2%; 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: ▼84%; Now £288k
Cash at bank: ▲24%; Now £440k
Headcount: ▲10%; Now 22
Deferred income: ▼37%; Now £41.6k
Fixed assets: —; Now —

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

Rooff Holdings Limitedultimate parent75–100%
Rooff Ltdthis company

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

Sister companies (2)

Rooff Construction LtdFigures not disclosed
Rooff Residential Ltd.Figures not disclosed

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 30 Jun 2025 (profit £6.9k), from the Companies House accounts bulk data published Jan 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.