How much does Permarock Products Limited make?

Permarock Products Limited reported revenue of £9m and £1.1m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Permarock Products Limited have?

Permarock Products Limited reported an average of 27 employees in the year to 31 Jan 2025.

Is Permarock Products Limited profitable?

Yes — Permarock Products Limited reported a profit of £1.1m in the year to 31 Jan 2025.

Company No. 01867923 · Incorporated 30 Nov 1984

Permarock Products Limited

Registered name: PERMAROCK PRODUCTS LIMITED

Permarock Products Limited made £9m revenue and £1.1m profit in the year to 31 Jan 2025. read from filing text

Permarock Products Limited’s revenue grew 4% to £9m in the year to 31 Jan 2025, with £1.1m profit and 27 employees. The company is classified under “other construction installation” and is based in Loughborough; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Loughborough, East Midlands
Age: 41 yrs · since 1984
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 company's immediate parent company is Sustainable Building Solutions (UK) Limited.”

Latest accounts · year to 31 Jan 2025

Key figures

Boring industry

Revenue

£9m

Growth ▲4%

Profit

£1.1m

Growth ▼4.9%

Profit margin

12%

Gross 32.2%

Employees

Change ▲8%

Profit / employee

£40k

Revenue/employee £332k

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 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.7m	£8.6m	£9m
Cost of sales	£3.8m	£5.8m	£6.1m
Gross profit	£1.9m	£2.8m	£2.9m
Operating profit	£826k	£1.5m	£1.5m
Profit before tax	£814k	£1.5m	£1.5m
Profit after tax	£652k	£1.1m	£1.1m
Profit (best available)	£652k	£1.1m	£1.1m
Employees (average)	24	25	27
Ratios
Profit margin	11.5%	13.2%	12%
Gross margin	32.8%	32.9%	32.2%
Revenue per employee	£236k	£345k	£332k
Profit per employee	£27.2k	£45.4k	£40k
Growth (year on year)
Revenue growth	—	▲52.1%	▲4%
Profit growth	—	▲74.2%	▼4.9%
Headcount growth	—	▲4.2%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£2.5m	£2.3m
Net assets	£2.8m	£3.6m	£3.7m
Fixed assets	£867k	£981k	£1m
Current assets	£3.4m	£4.5m	£4.9m
Debtors	£437k	£416k	£501k
Deferred income	£75.8k	£176k	£173k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 12%; Profit ÷ revenue.
Gross margin: 32.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £332k; Revenue ÷ average employees.
Profit per employee: £40k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.6%; 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: ▲4%; Now £3.7m
Cash at bank: ▼6%; Now £2.3m
Headcount: ▲8%; Now 27
Deferred income: ▼1%; Now £173k
Fixed assets: ▲6%; Now £1m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.1m), from the Companies House accounts bulk data published Jun 2025. 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.