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Company No. 05106663 · Incorporated 20 Apr 2004

Irc Carocelle Limited

Registered name: IRC CAROCELLE LIMITED

Part of Carocelle Group Eot Trustee Limited group

Irc Carocelle Limited made £15.4m revenue and £1m profit in the year to 30 Nov 2025. read from filing text

Irc Carocelle Limited’s revenue grew 4% to £15.4m in the year to 30 Nov 2025, with £1m profit and 20 employees. The company is classified under “roofing activities” and is based in Walsall Wood; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities
Status
Active
Location
Walsall Wood, West Midlands
Age
22 yrs · since 2004
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 company is wholly owned by Carocelle Holdings Limited, a company incorporated in England and Wales.”

Latest accounts · year to 30 Nov 2025

Key figures

Capital-lightOperating leverageBoring industry
Revenue
£15.4m
Growth ▲3.6%
Profit
£1m
Growth ▲52.3%
Profit margin
6.8%
Gross 18.4%
Employees
20
Change ▲11.1%
Profit / employee
£52.5k
Revenue/employee £772k
Profitable streak
5yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202130 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£21m£32.3m£15.7m£14.9m£15.4m
Cost of sales£19.2m£29m£11.7m£11.3m£12.6m
Gross profit£1.8m£3.3m£4m£3.6m£2.8m
Operating profit£390k£1.5m£2.2m£1.2m£1.4m
Profit before tax£376k£1.5m£2.2m£1.2m£1.4m
Profit after tax£300k£1.3m£1.8m£689k£1m
Profit (best available)£300k£1.3m£1.8m£689k£1m
Staff costs£896k£1.1m£1.2m£2m£883k
Employees (average)2324191820
Ratios
Profit margin1.4%4.1%11.2%4.6%6.8%
Gross margin8.6%10.2%25.4%24.3%18.4%
Revenue per employee£914k£1.3m£828k£827k£772k
Profit per employee£13k£55.6k£92.8k£38.3k£52.5k
Growth (year on year)
Revenue growth—▲53.7%▼51.3%▼5.4%▲3.6%
Profit growth—▲345.5%▲32.1%▼60.9%▲52.3%
Headcount growth—▲4.3%▼20.8%▼5.3%▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£65£281k£363k£373k£1.4m
Net assets£693k£627k£763k£1.5m£2.5m
Fixed assets£114k£64.6k£87.1k£62.5k£252k
Current assets£5.9m£3.9m£3.4m£5.9m£8.6m
Debtors£4.5m£3m£2.5m£3.4m£4.3m
Deferred income£651k£161k£250k£1.2m£31.3k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
6.8%
Profit ÷ revenue.
Gross margin
18.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£772k
Revenue ÷ average employees.
Profit per employee
£52.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
27.9%
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
▲72%
Now £2.5m
Cash at bank
▲275%
Now £1.4m
Headcount
▲11%
Now 20
Deferred income
▼97%
Now £31.3k
Fixed assets
▲304%
Now £252k

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

  1. Carocelle Group Eot Trustee Limitedultimate parent50–75%
  2. Carocelle Holdings Limited75–100%
  3. Irc Carocelle Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £1m), from the Companies House accounts bulk data published Aug 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.