How much does Complete Roofing Systems Limited make?

Complete Roofing Systems Limited reported revenue of £16.6m and a loss of £106k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Complete Roofing Systems Limited have?

Complete Roofing Systems Limited reported an average of 50 employees in the year to 31 Dec 2025.

Is Complete Roofing Systems Limited profitable?

No — Complete Roofing Systems Limited reported a loss of £106k in the year to 31 Dec 2025.

Company No. 07476657 · Incorporated 22 Dec 2010

Complete Roofing Systems Limited

Registered name: COMPLETE ROOFING SYSTEMS LIMITED

Part of Complete Investments Group Ltd group

Complete Roofing Systems Limited made £16.6m revenue and a £106k loss in the year to 31 Dec 2025.

Complete Roofing Systems Limited’s revenue fell 37% to £16.6m in the year to 31 Dec 2025, with a loss of £106k and 50 employees. The company is classified under “roofing activities” and is based in Warrington; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Warrington, North West
Age: 15 yrs · since 2010
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 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£16.6m

Growth ▼37.2%

Profit

−£106k

Growth ▼105.2%

Profit margin

−0.6%

Gross 26%

Employees

Change ▼5.7%

Profit / employee

−£2.1k

Revenue/employee £333k

Profitable streak

0yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£21.1m	£26.5m	£16.6m
Cost of sales	—	£15.9m	£19.2m	£12.3m
Gross profit	—	£5.3m	£7.3m	£4.3m
Operating profit	—	£1.9m	£2.7m	£28.2k
Profit before tax	—	£1.9m	£2.7m	£29.8k
Profit after tax	—	£1.6m	£2m	−£106k
Profit (best available)	—	£1.6m	£2m	−£106k
Staff costs	—	£1.8m	£2.7m	£2.5m
Employees (average)	37	35	53	50
Ratios
Profit margin	—	7.4%	7.6%	−0.6%
Gross margin	—	24.9%	27.5%	26%
Revenue per employee	—	£604k	£500k	£333k
Profit per employee	—	£45k	£38.1k	−£2.1k
Growth (year on year)
Revenue growth	—	—	▲25.4%	▼37.2%
Profit growth	—	—	▲28.2%	▼105.2%
Headcount growth	—	▼5.4%	▲51.4%	▼5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£2.2m	£4.2m	£2.6m
Net assets	£1.4m	£2.3m	£3.6m	£2.9m
Fixed assets	£261k	£335k	£350k	£363k
Current assets	£4.1m	£7.3m	£8.6m	£5.1m
Debtors	£2.9m	£2.2m	£2.4m	£1.2m
Deferred income	—	£0	£672k	£137k
Source	AbridgedAccounts · bulk data Sep 2024	AbridgedAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −0.6%; Profit ÷ revenue.
Gross margin: 26%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £333k; Revenue ÷ average employees.
Profit per employee: −£2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7%; 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: ▼20%; Now £2.9m
Cash at bank: ▼39%; Now £2.6m
Headcount: ▼6%; Now 50
Deferred income: ▼80%; Now £137k
Fixed assets: ▲4%; Now £363k

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

Complete Investments Group Ltdultimate parent75–100%
Complete Roofing Systems Limitedthis company

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

Sister companies (2)

Allied Roofing (Holdings) LtdFigures not disclosed
CRS Facilities LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£106k), from the Companies House accounts bulk data published Sep 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.