Dre Roofing Ltd
Registered name: DRE ROOFING LTD
Dre Roofing Ltd made £378k revenue and £16k profit in the year to 31 Mar 2025.
Dre Roofing Ltd’s revenue fell 32% to £378k in the year to 31 Mar 2025, with £16k profit and 2 employees. The company is classified under “roofing activities” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 9 yrs · since 2017
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £560k | £378k |
| Cost of sales | — | £320k | £271k |
| Gross profit | — | £239k | £107k |
| Operating profit | — | £151k | £26.8k |
| Profit before tax | — | £150k | £20.5k |
| Profit after tax | — | £121k | £16k |
| Profit (best available) | — | £121k | £16k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | 21.7% | 4.2% |
| Gross margin | — | 42.8% | 28.4% |
| Revenue per employee | — | £280k | £189k |
| Profit per employee | — | £60.6k | £8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼32.5% |
| Profit growth | — | — | ▼86.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £73 | £8.1k |
| Net assets | £648 | £53.6k | £38.7k |
| Fixed assets | £19.2k | £12.3k | £9.3k |
| Current assets | £34.5k | £97.7k | £82.7k |
| Debtors | — | £62.3k | £55.4k |
| Deferred income | — | £2.1k | £897 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 28.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £189k
- Revenue ÷ average employees.
- Profit per employee
- £8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.7%
- 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
- ▼28%
- Now £38.7k
- Cash at bank
- ▲10970%
- Now £8.1k
- Headcount
- 0%
- Now 2
- Deferred income
- ▼58%
- Now £897
- Fixed assets
- ▼25%
- Now £9.3k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- East Sussex Roofing Contractors LtdSouthampton · Roofing activities
- Revenue
- £382k
- Profit
- £96.9k
- Staff
- 2
- A1 Roofing & Building LtdBexhill on Sea · Roofing activities
- Revenue
- £405k
- Profit
- £42.6k
- Staff
- 2
- Harvey Contracting LtdPoole · Roofing activities
- Revenue
- £341k
- Profit
- £30.2k
- Staff
- 2
- Cockfosters Roofing & Building LimitedLondon · Roofing activities
- Revenue
- £333k
- Profit
- £6.4k
- Staff
- 4
- Proline Roofing and Building LtdHarpenden · Roofing activities
- Revenue
- £439k
- Profit
- £38.8k
- Staff
- 0
- Adrian Gibbs Roofing LtdPontypool · Roofing activities
- Revenue
- £439k
- Profit
- £71.9k
- Staff
- 5
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £16k), 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.