Capon Roofing Contractors Ltd
Registered name: CAPON ROOFING CONTRACTORS LTD
Capon Roofing Contractors Ltd made £50.6k revenue and £16.3k profit in the year to 31 Mar 2025. read from filing text
Capon Roofing Contractors Ltd’s revenue grew 20% to £50.6k in the year to 31 Mar 2025, with £16.3k profit and 1 employee. The company is classified under “construction of utility projects for fluids” and is based in Burnham on Crouch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Burnham on Crouch, East of England
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £42.3k | £50.6k |
| Cost of sales | — | — | £1.9k | £2.4k |
| Gross profit | — | — | £40.5k | £48.2k |
| Operating profit | — | — | £18.3k | £24.7k |
| Profit before tax | — | — | £14.2k | £20.2k |
| Profit after tax | — | — | £11.5k | £16.3k |
| Profit (best available) | — | — | £11.5k | £16.3k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 27.3% | 32.3% |
| Gross margin | — | — | 95.5% | 95.2% |
| Revenue per employee | — | — | £42.3k | £50.6k |
| Profit per employee | — | — | £11.5k | £16.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲19.5% |
| Profit growth | — | — | — | ▲41.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £609 | £3.1k | £4.2k | £1.8k |
| Net assets | −£800 | £2.5k | £5.1k | £4.9k |
| Fixed assets | £1 | £1 | £1 | £1 |
| Current assets | £4.8k | £7.7k | £10k | £14.3k |
| Debtors | £4.1k | £0 | £752 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 32.3%
- Profit ÷ revenue.
- Gross margin
- 95.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.6k
- Revenue ÷ average employees.
- Profit per employee
- £16.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼3%
- Now £4.9k
- Cash at bank
- ▼58%
- Now £1.8k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £16.3k), from the Companies House accounts bulk data published Dec 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.