East Sussex Roofing Contractors Ltd
Registered name: EAST SUSSEX ROOFING CONTRACTORS LTD
East Sussex Roofing Contractors Ltd made £382k revenue and £96.9k profit in the year to 31 Aug 2025.
East Sussex Roofing Contractors Ltd’s revenue grew 87% to £382k in the year to 31 Aug 2025, with £96.9k profit and 2 employees. The company is classified under “roofing activities” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 11 yrs · since 2015
- 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 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £243k | £241k | £204k | £382k |
| Profit before tax | £39.3k | £50.8k | £22.5k | £126k |
| Profit after tax | £31.7k | £40.8k | £19.6k | £96.9k |
| Profit (best available) | £31.7k | £40.8k | £19.6k | £96.9k |
| Staff costs | £24.9k | £31.2k | £30k | £30k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 13% | 17% | 9.6% | 25.4% |
| Revenue per employee | £121k | £120k | £102k | £191k |
| Profit per employee | £15.8k | £20.4k | £9.8k | £48.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.8% | ▼15.2% | ▲87.2% |
| Profit growth | — | ▲29% | ▼52% | ▲393.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £32.4k | £43.2k | £32.9k | £85.8k |
| Fixed assets | £6.8k | £5.6k | £13.6k | £16.9k |
| Current assets | £60.1k | £66.8k | £57.8k | £113k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 25.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £191k
- Revenue ÷ average employees.
- Profit per employee
- £48.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- 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
- ▲161%
- Now £85.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲25%
- Now £16.9k
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- Dre Roofing LtdBristol · Roofing activities
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- Profit
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- Staff
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- Harvey Contracting LtdPoole · Roofing activities
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- Cockfosters Roofing & Building LimitedLondon · Roofing activities
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- Proline Roofing and Building LtdHarpenden · Roofing activities
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- Adrian Gibbs Roofing LtdPontypool · Roofing activities
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £96.9k), from the Companies House accounts bulk data published May 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.