A1 Roofing & Building Ltd
Registered name: A1 ROOFING & BUILDING LTD
A1 Roofing & Building Ltd made £405k revenue and £42.6k profit in the year to 30 Apr 2025.
A1 Roofing & Building Ltd’s revenue grew 14% to £405k in the year to 30 Apr 2025, with £42.6k profit and 2 employees. The company is classified under “roofing activities” and is based in Bexhill on Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bexhill on Sea, South East
- Age
- 12 yrs · since 2014
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £271k | £327k | £356k | £405k |
| Profit after tax | −£7.8k | £15.5k | £17.6k | £42.6k |
| Profit (best available) | −£7.8k | £15.5k | £17.6k | £42.6k |
| Staff costs | £25.5k | £25.5k | £33.4k | £37.3k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | −2.9% | 4.7% | 5% | 10.5% |
| Revenue per employee | £135k | £164k | £178k | £202k |
| Profit per employee | −£3.9k | £7.7k | £8.8k | £21.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲20.8% | ▲8.8% | ▲13.8% |
| Profit growth | — | — | ▲13.8% | ▲141.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1.2k | £14.7k | £19.8k | £48.9k |
| Fixed assets | £6.8k | £10.2k | £17.5k | £16.9k |
| Current assets | £85.5k | £73.5k | £47.5k | £90.7k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 10.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £202k
- Revenue ÷ average employees.
- Profit per employee
- £21.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲147%
- Now £48.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼4%
- Now £16.9k
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- Proline Roofing and Building LtdHarpenden · Roofing activities
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- P S Shelley Master Thatcher LimitedRochford · Roofing activities
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £42.6k), from the Companies House accounts bulk data published Jan 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.