How much does Wirral Roofcare Limited make?

Wirral Roofcare Limited reported revenue of £7.7m and £1.3m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Wirral Roofcare Limited have?

Wirral Roofcare Limited reported an average of 88 employees in the year to 31 Oct 2025.

Is Wirral Roofcare Limited profitable?

Yes — Wirral Roofcare Limited reported a profit of £1.3m in the year to 31 Oct 2025.

Company No. 01669571 · Incorporated 5 Oct 1982

Wirral Roofcare Limited

Registered name: WIRRAL ROOFCARE LIMITED

Part of Foresight Group Holdings Limited group

Wirral Roofcare Limited made £7.7m revenue and £1.3m profit in the year to 31 Oct 2025. read from filing text

Wirral Roofcare Limited’s revenue fell 11% to £7.7m in the year to 31 Oct 2025, with £1.3m profit and 88 employees. The company is classified under “roofing activities” and is based in Prenton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Prenton, North West
Age: 44 yrs · since 1982
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 31 Oct 2025

Key figures

Boring industry

Revenue

£7.7m

Growth ▼11.2%

Profit

£1.3m

Growth ▼0.9%

Profit margin

16.6%

Gross 33.3%

Employees

Change 0%

Profit / employee

£14.5k

Revenue/employee £87.1k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£6.3m	£8.6m	£7.7m
Cost of sales	—	£3.1m	£5m	£5.1m
Gross profit	—	£3.2m	£3.7m	£2.6m
Operating profit	—	£2.3m	£1.9m	£1.5m
Profit before tax	—	£2.4m	£2m	£1.5m
Profit after tax	—	£1.8m	£1.3m	£1.3m
Profit (best available)	—	£1.8m	£1.3m	£1.3m
Staff costs	—	£2.3m	£3.5m	£3.6m
Employees (average)	64	94	88	88
Ratios
Profit margin	—	29.1%	14.9%	16.6%
Gross margin	—	50.5%	42.6%	33.3%
Revenue per employee	—	£67k	£98.1k	£87.1k
Profit per employee	—	£19.5k	£14.6k	£14.5k
Growth (year on year)
Revenue growth	—	—	▲37%	▼11.2%
Profit growth	—	—	▼29.9%	▼0.9%
Headcount growth	—	▲46.9%	▼6.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.1m	£4.7m	£2m	£1m
Net assets	£6.7m	£8.2m	£3.8m	£5.1m
Fixed assets	£2.5m	£2.5m	£676k	£842k
Current assets	£5.1m	£6.5m	£4.8m	£5m
Debtors	£837k	£1.7m	£1.1m	£1.2m
Deferred income	—	£3k	£59.5k	£63.2k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 16.6%; Profit ÷ revenue.
Gross margin: 33.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £87.1k; Revenue ÷ average employees.
Profit per employee: £14.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; 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: ▲32%; Now £5.1m
Cash at bank: ▼48%; Now £1m
Headcount: 0%; Now 88
Deferred income: ▲6%; Now £63.2k
Fixed assets: ▲24%; Now £842k

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

Foresight Group Holdings Limitedultimate parent75–100%
Foresight Group Holdings (UK) Limited75–100%
Foresight Company 1 Limited75–100%
Foresight Regional Investment III General Partner LLP50–75%
Wirral Roofcare Holdings Limited75–100%
Wirral Roofcare Limitedthis company

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

Subsidiaries (2)

Roofcare (UK) LtdActive - Proposal to Strike offFigures not disclosed
UK Roofcare LtdActive - Proposal to Strike offFigures 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 Oct 2025 (profit £1.3m), from the Companies House accounts bulk data published Jul 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.