Roofing Megastore Limited
Registered name: ROOFING MEGASTORE LIMITED
Roofing Megastore Limited made £4.4m revenue and a £63.3k loss in the year to 31 Dec 2025.
Roofing Megastore Limited’s revenue fell 12% to £4.4m in the year to 31 Dec 2025, with a loss of £63.3k and 9 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Banbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Banbury, South East
- Age
- 15 yrs · since 2011
- 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 | 31 Aug 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £5m | £4.4m |
| Cost of sales | — | — | £4m | £3.4m |
| Gross profit | — | — | £1m | £1m |
| Operating profit | — | — | £35.1k | −£59.4k |
| Profit before tax | — | — | £26.3k | −£59.3k |
| Profit after tax | — | — | £34.7k | −£63.3k |
| Profit (best available) | — | — | £34.7k | −£63.3k |
| Employees (average) | 24 | 19 | 11 | 9 |
| Ratios | ||||
| Profit margin | — | — | 0.7% | −1.4% |
| Gross margin | — | — | 20.8% | 23.2% |
| Revenue per employee | — | — | £454k | £488k |
| Profit per employee | — | — | £3.2k | −£7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼12% |
| Profit growth | — | — | — | ▼282.3% |
| Headcount growth | — | — | — | ▼18.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.7m | £651k | £477k | £385k |
| Net assets | £1.3m | £1.5m | £1.4m | £1.3m |
| Fixed assets | £991k | £1.5m | — | — |
| Current assets | £1.9m | £960k | £811k | £638k |
| Debtors | £61.1k | £15.4k | £7.9k | £8.7k |
| Deferred income | — | £63k | £51.4k | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −1.4%
- Profit ÷ revenue.
- Gross margin
- 23.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £488k
- Revenue ÷ average employees.
- Profit per employee
- −£7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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 £1.3m
- Cash at bank
- ▼19%
- Now £385k
- Headcount
- ▼18%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£63.3k), 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.