How much does Avenir Roofing Limited make?

Avenir Roofing Limited reported revenue of £13.4m and £2.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Avenir Roofing Limited have?

Avenir Roofing Limited reported an average of 24 employees in the year to 31 Mar 2025.

Is Avenir Roofing Limited profitable?

Yes — Avenir Roofing Limited reported a profit of £2.1m in the year to 31 Mar 2025.

Company No. 04710777 · Incorporated 25 Mar 2003

Avenir Roofing Limited

Registered name: AVENIR ROOFING LIMITED

Avenir Roofing Limited made £13.4m revenue and £2.1m profit in the year to 31 Mar 2025.

Avenir Roofing Limited’s revenue fell 4% to £13.4m in the year to 31 Mar 2025, with £2.1m profit and 24 employees. The company is classified under “roofing activities” and is based in High Wycombe; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities SIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: High Wycombe, South East
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£13.4m

Growth ▼3.6%

Profit

£2.1m

Growth ▼18.8%

Profit margin

15.3%

Gross 35%

Employees

Change ▲4.3%

Profit / employee

£85.4k

Revenue/employee £560k

Profitable streak

4yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.3m	£15m	£13.9m	£13.4m
Cost of sales	£9.6m	£10.7m	£8.9m	£8.7m
Gross profit	£4.7m	£4.3m	£5m	£4.7m
Operating profit	£3.3m	£2.6m	£3.1m	£2.5m
Profit before tax	£3.3m	£2.6m	£3.3m	£2.8m
Profit after tax	£2.7m	£2.1m	£2.5m	£2.1m
Profit (best available)	£2.7m	£2.1m	£2.5m	£2.1m
Staff costs	£689k	£861k	£950k	£1.1m
Employees (average)	25	26	23	24
Ratios
Profit margin	18.6%	14.1%	18.1%	15.3%
Gross margin	32.9%	28.7%	36%	35%
Revenue per employee	£573k	£578k	£606k	£560k
Profit per employee	£107k	£81.5k	£110k	£85.4k
Cash conversion	25.9%	71.4%	−155.3%	−64.7%
Growth (year on year)
Revenue growth	—	▲4.9%	▼7.3%	▼3.6%
Profit growth	—	▼20.6%	▲19.2%	▼18.8%
Headcount growth	—	▲4%	▼11.5%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£4.2m	£7.2m	£7.2m
Net assets	£5.8m	£7.8m	£9.4m	£10.4m
Fixed assets	£166k	£266k	£311k	£296k
Current assets	£7.9m	£9.5m	£10.2m	£11m
Debtors	£1.6m	£1.8m	£1.5m	£1.9m
Deferred income	£15.2k	£15.2k	£15.2k	—
Cash from operations	£851k	£1.8m	−£4.8m	−£1.6m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 15.3%; Profit ÷ revenue.
Gross margin: 35%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £560k; Revenue ÷ average employees.
Profit per employee: £85.4k; Profit ÷ average employees.
Cash conversion: −64.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.9%; 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: ▲11%; Now £10.4m
Cash at bank: ▲0%; Now £7.2m
Headcount: ▲4%; Now 24
Deferred income: —; Now —
Fixed assets: ▼5%; Now £296k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.1m), from the Companies House accounts bulk data published Sep 2025. 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.