Steadfast Roofing Limited
Registered name: STEADFAST ROOFING LIMITED
Part of Steadfast Roofing Holdings Limited groupSteadfast Roofing Limited made £23m revenue and £1.3m profit in the year to 30 Sep 2025. read from filing text
Steadfast Roofing Limited’s revenue grew 25% to £23m in the year to 30 Sep 2025, with £1.3m profit and 38 employees. The company is classified under “roofing activities” and is based in Sharnbrook; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sharnbrook, South East
- Age
- 39 yrs · since 1987
- 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 immediate and ultimate parent company is Steadfast Roofing Holdings Limited, a company incorporated in England and Wales with a registered office of Southern Office Station Road, Sharnbrook, Bedfo”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £21.2m | £22.1m | £18.4m | £23m |
| Cost of sales | £16.9m | £16.3m | £14.4m | £18.2m |
| Gross profit | £4.2m | £5.8m | £4m | £4.8m |
| Operating profit | £1.6m | £3.1m | £1m | £1.8m |
| Profit before tax | £1.6m | £3.1m | £1m | £1.8m |
| Profit after tax | £1.3m | £2.4m | £729k | £1.3m |
| Profit (best available) | £1.3m | £2.4m | £729k | £1.3m |
| Staff costs | £1.9m | £2m | £2.1m | £2.2m |
| Employees (average) | 37 | 38 | 36 | 38 |
| Ratios | ||||
| Profit margin | 6.1% | 10.9% | 4% | 5.7% |
| Gross margin | 20% | 26.3% | 21.7% | 20.9% |
| Revenue per employee | £572k | £580k | £510k | £606k |
| Profit per employee | £34.9k | £63.1k | £20.3k | £34.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.2% | ▼16.8% | ▲25.4% |
| Profit growth | — | ▲85.7% | ▼69.6% | ▲80.5% |
| Headcount growth | — | ▲2.7% | ▼5.3% | ▲5.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £852k | £3.6m | £2.6m | £3.4m |
| Net assets | £3.6m | £4.9m | £5.3m | £5.5m |
| Fixed assets | £448k | £429k | £495k | £527k |
| Current assets | £6.4m | £7.8m | £7.7m | £7.9m |
| Debtors | £3.7m | £3.1m | £3.7m | £3.5m |
| Deferred income | £174k | £141k | £196k | £299k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5.7%
- Profit ÷ revenue.
- Gross margin
- 20.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £606k
- Revenue ÷ average employees.
- Profit per employee
- £34.6k
- 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
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.2%
- 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
- ▲5%
- Now £5.5m
- Cash at bank
- ▲28%
- Now £3.4m
- Headcount
- ▲6%
- Now 38
- Deferred income
- ▲52%
- Now £299k
- Fixed assets
- ▲6%
- Now £527k
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
- Steadfast Roofing Holdings Limitedultimate parent75–100%
- Steadfast Roofing 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).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.3m), from the Companies House accounts bulk data published Mar 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.