How much does Permaroof (UK) Limited make?

Permaroof (UK) Limited reported revenue of £30.5m and £743k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Permaroof (UK) Limited have?

Permaroof (UK) Limited reported an average of 55 employees in the year to 31 Mar 2025.

Is Permaroof (UK) Limited profitable?

Yes — Permaroof (UK) Limited reported a profit of £743k in the year to 31 Mar 2025.

Company No. 04109502 · Incorporated 17 Nov 2000

Permaroof (UK) Limited

Registered name: PERMAROOF (UK) LIMITED

Part of Ovm Holdings Limited group

Permaroof (UK) Limited made £30.5m revenue and £743k profit in the year to 31 Mar 2025. read from filing text

Permaroof (UK) Limited’s revenue was £30.5m in the year to 31 Mar 2025, with £743k profit and 55 employees. The company is classified under “other specialised construction activities” and is based in Alfreton; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Alfreton, East Midlands
Age: 25 yrs · since 2000
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 ultimate controlling party is OVM Holdings Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£30.5m

Growth —

Profit

£743k

Growth —

Profit margin

2.4%

Gross 22%

Employees

Change —

Profit / employee

£13.5k

Revenue/employee £554k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£24.9m	£30.5m
Cost of sales	£18.4m	£23.8m
Gross profit	£6.6m	£6.7m
Operating profit	£2.5m	£756k
Profit before tax	£2.5m	£743k
Profit after tax	£2.2m	£743k
Profit (best available)	£2.2m	£743k
Staff costs	£2.2m	£3m
Employees (average)	50	55
Ratios
Profit margin	8.7%	2.4%
Gross margin	26.4%	22%
Revenue per employee	£499k	£554k
Profit per employee	£43.5k	£13.5k
Cash conversion	−149.9%	46.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£286k
Net assets	£8.3m	£7.5m
Fixed assets	£591k	£655k
Current assets	£13.5m	£14.2m
Debtors	£2.4m	£3.2m
Deferred income	£279k	£361k
Cash from operations	−£3.8m	£353k
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 22%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £554k; Revenue ÷ average employees.
Profit per employee: £13.5k; Profit ÷ average employees.
Cash conversion: 46.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.4%; 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: —; Now £7.5m
Cash at bank: —; Now £286k
Headcount: —; Now 55
Deferred income: —; Now £361k
Fixed assets: —; Now £655k

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

Corporate ownership

Group structure

Ownership chain

Ovm Holdings Limitedultimate parent75–100%
Permagroup Holdings Limited75–100%
Permagroup Limited75–100%
Permaroof (UK) 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £743k), 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.