Irc Carocelle Limited
Registered name: IRC CAROCELLE LIMITED
Part of Carocelle Group Eot Trustee Limited groupIrc 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.
- 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2021 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text | Full 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) | 23 | 24 | 19 | 18 | 20 |
| Ratios | |||||
| Profit margin | 1.4% | 4.1% | 11.2% | 4.6% | 6.8% |
| Gross margin | 8.6% | 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 |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
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.
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.
Group structure
Ownership chain
- Carocelle Group Eot Trustee Limitedultimate parent50–75%
- Carocelle Holdings Limited75–100%
- Irc Carocelle Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Irc Celeste LimitedRev. — · Profit £98.2k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Helix Roofing Contractors LimitedBootle · Roofing activities
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- £15.3m
- Profit
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- Staff
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- Chemplas LimitedBrunswick Village · Roofing activities
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- Swift Roofing Contractors LimitedDartford · Roofing activities
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- Profit
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- Southern Sheeting Supplies LtdCrawley · Roofing activities
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- Profit
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- Thornton Roofing (Ireland) LimitedAntrim · Roofing activities
- Revenue
- £16.6m
- Profit
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- Staff
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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.