How much does Deane Roofing and Cladding Ltd make?

Deane Roofing and Cladding Ltd reported revenue of £30.5m and £3.6m profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Deane Roofing and Cladding Ltd have?

Deane Roofing and Cladding Ltd reported an average of 48 employees in the year to 28 Feb 2025.

Is Deane Roofing and Cladding Ltd profitable?

Yes — Deane Roofing and Cladding Ltd reported a profit of £3.6m in the year to 28 Feb 2025.

Company No. 06775188 · Incorporated 17 Dec 2008

Deane Roofing and Cladding Ltd

Registered name: DEANE ROOFING AND CLADDING LTD

Deane Roofing and Cladding Ltd made £30.5m revenue and £3.6m profit in the year to 28 Feb 2025. read from filing text

Deane Roofing and Cladding Ltd’s revenue fell 25% to £30.5m in the year to 28 Feb 2025, with £3.6m profit and 48 employees. The company is classified under “roofing activities” and is based in Northampton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Northampton, East Midlands
Age: 17 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£30.5m

Growth ▼24.6%

Profit

£3.6m

Growth ▲36.1%

Profit margin

11.9%

Gross 32.8%

Employees

Change 0%

Profit / employee

£75.6k

Revenue/employee £634k

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£21m	£33.1m	£40.4m	£30.5m
Cost of sales	£17.4m	£26m	£29.9m	£20.5m
Gross profit	£3.6m	£7.2m	£10.5m	£10m
Operating profit	£1m	£3.7m	£3.5m	£4.6m
Profit before tax	£1m	£3.7m	£3.5m	£4.8m
Profit after tax	£1.8m	£3m	£2.7m	£3.6m
Profit (best available)	£1.8m	£3m	£2.7m	£3.6m
Staff costs	£2.3m	£3.4m	£6.7m	£4.3m
Employees (average)	47	49	48	48
Ratios
Profit margin	8.5%	9%	6.6%	11.9%
Gross margin	17.1%	21.6%	26%	32.8%
Revenue per employee	£447k	£676k	£841k	£634k
Profit per employee	£38.2k	£60.6k	£55.5k	£75.6k
Cash conversion	390.9%	−23.6%	−245.6%	−47.2%
Growth (year on year)
Revenue growth	—	▲57.7%	▲21.8%	▼24.6%
Profit growth	—	▲65.6%	▼10.3%	▲36.1%
Headcount growth	—	▲4.3%	▼2%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.1m	£7.4m	£14.3m	£15m
Net assets	£7.7m	£10.7m	£12.9m	£16.1m
Fixed assets	£420k	£466k	£438k	£563k
Current assets	£12.7m	£16.4m	£22.7m	£24.3m
Debtors	£1.3m	£2.2m	£1.6m	£3.2m
Deferred income	£2.1m	£1.5m	£4.1m	£2.1m
Cash from operations	£3.9m	−£862k	−£8.5m	−£2.2m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 11.9%; Profit ÷ revenue.
Gross margin: 32.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £634k; Revenue ÷ average employees.
Profit per employee: £75.6k; Profit ÷ average employees.
Cash conversion: −47.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.5%; 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: ▲24%; Now £16.1m
Cash at bank: ▲5%; Now £15m
Headcount: 0%; Now 48
Deferred income: ▼48%; Now £2.1m
Fixed assets: ▲29%; Now £563k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £3.6m), from the Companies House accounts bulk data published Nov 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.