Roffa Limited
Registered name: ROFFA LIMITED
Part of King's School, Rochester groupRoffa Limited made £553k revenue and £28.5k profit in the year to 31 Aug 2025.
Roffa Limited’s revenue grew 13% to £553k in the year to 31 Aug 2025, with £28.5k profit and 21 employees. The company is classified under “educational support services” and is based in Rochester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Rochester, South East
- Age
- 38 yrs · since 1988
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £369k | £492k | £553k |
| Cost of sales | −£425k | −£457k | −£487k |
| Gross profit | −£56.6k | £34.6k | £65.7k |
| Operating profit | −£88.2k | £2.5k | £28.6k |
| Profit before tax | −£88.2k | £2.5k | £28.5k |
| Profit after tax | −£88.2k | £2.5k | £28.5k |
| Profit (best available) | −£88.2k | £2.5k | £28.5k |
| Employees (average) | 24 | 21 | 21 |
| Ratios | |||
| Profit margin | −23.9% | 0.5% | 5.1% |
| Gross margin | −15.3% | 7% | 11.9% |
| Revenue per employee | £15.4k | £23.4k | £26.3k |
| Profit per employee | −£3.7k | £118 | £1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲33.3% | ▲12.5% |
| Profit growth | — | — | ▲1051% |
| Headcount growth | — | ▼12.5% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 11.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26.3k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- King's School, Rochesterultimate parent75–100%
- Roffa 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 accounts for the year to 31 Aug 2025 (profit £28.5k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 14 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.