Nra Roofing & Flooring Services Limited
Registered name: NRA ROOFING & FLOORING SERVICES LIMITED
Part of Nra Group Limited groupNra Roofing & Flooring Services Limited made £50m revenue and £3.6m profit in the year to 31 Dec 2025. read from filing text
Nra Roofing & Flooring Services Limited’s revenue grew 14% to £50m in the year to 31 Dec 2025, with £3.6m profit and 78 employees. The company is classified under “floor and wall covering” and is based in Ilkeston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ilkeston, East Midlands
- Age
- 40 yrs · since 1986
- 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 is a 100% owned subsidiary of NRA Group Limited, a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £43.4m | £42.3m | £44m | £50m |
| Cost of sales | £35.3m | £33.6m | £34.6m | £39.5m |
| Gross profit | £8.1m | £8.7m | £9.4m | £10.5m |
| Operating profit | £4.1m | £4m | £4.4m | £4.8m |
| Profit before tax | £4.1m | £4m | £4.4m | £4.8m |
| Profit after tax | £3.3m | £3m | £3.3m | £3.6m |
| Profit (best available) | £3.3m | £3m | £3.3m | £3.6m |
| Staff costs | £3.4m | £4m | £4.5m | £5.3m |
| Employees (average) | 62 | 60 | 74 | 78 |
| Ratios | ||||
| Profit margin | 7.6% | 7.1% | 7.5% | 7.2% |
| Gross margin | 18.7% | 20.6% | 21.4% | 21.1% |
| Revenue per employee | £700k | £705k | £594k | £641k |
| Profit per employee | £53.5k | £50.1k | £44.5k | £46.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.4% | ▲3.9% | ▲13.7% |
| Profit growth | — | ▼9.4% | ▲9.7% | ▲10% |
| Headcount growth | — | ▼3.2% | ▲23.3% | ▲5.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.9m | £4.7m | £2.3m | £2.7m |
| Net assets | £3.6m | £3.6m | £3.4m | £3.5m |
| Fixed assets | £71.2k | £60.5k | £672k | £795k |
| Current assets | £12.8m | £12.2m | £12.4m | £13.1m |
| Debtors | £7.2m | £6.4m | £7.6m | £7.2m |
| Deferred income | — | £352k | £281k | £231k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.2%
- Profit ÷ revenue.
- Gross margin
- 21.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £641k
- Revenue ÷ average employees.
- Profit per employee
- £46.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.4%
- Money owed by customers. Low = customers pay quickly.
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 £3.5m
- Cash at bank
- ▲17%
- Now £2.7m
- Headcount
- ▲5%
- Now 78
- Deferred income
- ▼18%
- Now £231k
- Fixed assets
- ▲18%
- Now £795k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Nra Group Limitedultimate parent75–100%
- Nra Roofing & Flooring Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Nra Construct LimitedFigures not disclosed
- Rock House Developments (Midlands) LimitedFigures not disclosed
- Rock House Developments LimitedFigures not disclosed
- Safe Access Scaffolding (Midlands) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.