Adrian Gibbs Roofing Ltd
Registered name: ADRIAN GIBBS ROOFING LTD
Adrian Gibbs Roofing Ltd made £439k revenue and £71.9k profit in the year to 31 Mar 2025.
Adrian Gibbs Roofing Ltd’s revenue fell 8% to £439k in the year to 31 Mar 2025, with £71.9k profit and 5 employees. The company is classified under “roofing activities” and is based in Pontypool; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Pontypool, Wales
- Age
- 17 yrs · since 2009
- 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 | 28 Mar 2022 | 27 Mar 2023 | 27 Mar 2024 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £475k | £439k |
| Cost of sales | — | — | — | £244k | £234k |
| Gross profit | — | — | — | £231k | £205k |
| Operating profit | — | — | — | £116k | £91.4k |
| Profit before tax | — | — | — | £117k | £91.1k |
| Profit after tax | — | — | — | £89.1k | £71.9k |
| Profit (best available) | — | — | — | £89.1k | £71.9k |
| Employees (average) | 7 | 4 | 4 | 4 | 5 |
| Ratios | |||||
| Profit margin | — | — | — | 18.8% | 16.4% |
| Gross margin | — | — | — | 48.6% | 46.8% |
| Revenue per employee | — | — | — | £119k | £87.9k |
| Profit per employee | — | — | — | £22.3k | £14.4k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼7.5% |
| Profit growth | — | — | — | — | ▼19.4% |
| Headcount growth | — | ▼42.9% | 0% | — | ▲25% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | — | £161k | £136k |
| Net assets | £268k | £298k | £346k | £346k | £377k |
| Fixed assets | £170k | £201k | £185k | £185k | £205k |
| Current assets | £165k | £168k | £305k | £305k | £255k |
| Debtors | — | — | — | £50.1k | £22.4k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 16.4%
- Profit ÷ revenue.
- Gross margin
- 46.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £87.9k
- Revenue ÷ average employees.
- Profit per employee
- £14.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 46.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.1%
- 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
- ▲9%
- Now £377k
- Cash at bank
- ▼16%
- Now £136k
- Headcount
- ▲25%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲11%
- Now £205k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £71.9k), 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.