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Company No. 02344840 · Incorporated 8 Feb 1989

JJ Roofing Supplies Limited

Registered name: JJ ROOFING SUPPLIES LIMITED

JJ Roofing Supplies Limited made £32.5m revenue and a £106k loss in the year to 31 Dec 2025. read from filing text

JJ Roofing Supplies Limited’s revenue fell 2% to £32.5m in the year to 31 Dec 2025, with a loss of £106k and 110 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in London Colney; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment
Status
Active
Location
London Colney, East of England
Age
37 yrs · since 1989
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£32.5m
Growth ▼2%
Profit
−£106k
Growth ▼109.2%
Profit margin
−0.3%
Gross 18.1%
Employees
110
Change ▼0.9%
Profit / employee
−£966
Revenue/employee £295k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£27.9m£31.6m£33.1m£32.5m
Cost of sales£22.6m£25.5m£26.3m£26.6m
Gross profit£5.3m£6.1m£6.8m£5.9m
Operating profit−£49.9k£464k£1.5m£176k
Profit before tax−£149k£224k£1.3m−£110k
Profit after tax−£207k£129k£1.2m−£106k
Profit (best available)−£207k£129k£1.2m−£106k
Staff costs£3.4m£4.2m£4.2m£4.6m
Employees (average)—106111110
Ratios
Profit margin−0.7%0.4%3.5%−0.3%
Gross margin19%19.3%20.6%18.1%
Revenue per employee—£299k£299k£295k
Profit per employee—£1.2k£10.4k−£966
Cash conversion———731.9%
Growth (year on year)
Revenue growth—▲13.3%▲4.7%▼2%
Profit growth——▲792.7%▼109.2%
Headcount growth——▲4.7%▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£355k£735k£326k
Net assets£2.5m£2.7m£3.2m£2.5m
Fixed assets£5.7m£6.5m£6.7m£6.3m
Current assets£9.9m£7.2m£6.2m£6.9m
Debtors£2m£1.7m£1.3m£1.8m
Deferred income£805k£194k£151k£125k
Cash from operations———£1.3m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−0.3%
Profit ÷ revenue.
Gross margin
18.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£295k
Revenue ÷ average employees.
Profit per employee
−£966
Profit ÷ average employees.
Cash conversion
731.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
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
▼22%
Now £2.5m
Cash at bank
▼56%
Now £326k
Headcount
▼1%
Now 110
Deferred income
▼17%
Now £125k
Fixed assets
▼6%
Now £6.3m

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£106k), from the Companies House accounts bulk data published Sep 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.