How much does Heywood Rooftruss Company Ltd make?

Heywood Rooftruss Company Ltd reported revenue of £10.2m and £883k profit in the year to 31 Oct 2023, according to its accounts filed at Companies House.

How many employees does Heywood Rooftruss Company Ltd have?

Heywood Rooftruss Company Ltd reported an average of 61 employees in the year to 31 Oct 2023.

Is Heywood Rooftruss Company Ltd profitable?

Yes — Heywood Rooftruss Company Ltd reported a profit of £883k in the year to 31 Oct 2023.

Company No. 05227378 · Incorporated 9 Sep 2004

Heywood Rooftruss Company Ltd

Registered name: HEYWOOD ROOFTRUSS COMPANY LTD

Part of Heywood Timber Holdings Limited group

Heywood Rooftruss Company Ltd made £10.2m revenue and £883k profit in the year to 31 Oct 2023.

Heywood Rooftruss Company Ltd’s revenue fell 5% to £10.2m in the year to 31 Oct 2023, with £883k profit and 61 employees. The company is classified under “manufacture of other builders' carpentry and joinery” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 16230Manufacture of other builders' carpentry and joinery

Status: In Administration
Location: Manchester, North West
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.

Latest accounts · year to 31 Oct 2023

Key figures

Capital-lightCash flow filed

Revenue

£10.2m

Growth ▼4.7%

Profit

£883k

Growth ▲14%

Profit margin

8.7%

Gross 36.4%

Employees

Change ▲8.9%

Profit / employee

£14.5k

Revenue/employee £167k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2021	31 Oct 2022	31 Oct 2023
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.7m	£10.2m
Cost of sales	—	£7.7m	£6.5m
Gross profit	—	£3m	£3.7m
Operating profit	—	£1.1m	£1.3m
Profit before tax	—	£967k	£1.2m
Profit after tax	—	£774k	£883k
Profit (best available)	—	£774k	£883k
Staff costs	—	£2.6m	£3m
Employees (average)	55	56	61
Ratios
Profit margin	—	7.3%	8.7%
Gross margin	—	28.1%	36.4%
Revenue per employee	—	£190k	£167k
Profit per employee	—	£13.8k	£14.5k
Cash conversion	—	82.5%	89.9%
Growth (year on year)
Revenue growth	—	—	▼4.7%
Profit growth	—	—	▲14%
Headcount growth	—	▲1.8%	▲8.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£202k	£475k	£15.8k
Net assets	£733k	£1.5m	£1.4m
Fixed assets	£269k	£237k	£380k
Current assets	£4.7m	£6.5m	£5.9m
Debtors	£2m	£1.7m	£1.4m
Deferred income	£22.2k	£23.9k	£70k
Cash from operations	—	£867k	£1.2m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 36.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £167k; Revenue ÷ average employees.
Profit per employee: £14.5k; Profit ÷ average employees.
Cash conversion: 89.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▼10%; Now £1.4m
Cash at bank: ▼97%; Now £15.8k
Headcount: ▲9%; Now 61
Deferred income: ▲193%; Now £70k
Fixed assets: ▲61%; Now £380k

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

Heywood Timber Holdings Limitedultimate parent75–100%
Heywood Rooftruss Company Ltdthis 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Oct 2023 (profit £883k), from the Companies House accounts bulk data published Nov 2024. 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.