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Company No. 10599703 · Incorporated 3 Feb 2017

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.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities
Status
Active
Location
Bristol, South West
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£378k
Growth ▼32.5%
Profit
£16k
Growth ▼86.8%
Profit margin
4.2%
Gross 28.4%
Employees
2
Change 0%
Profit / employee
£8k
Revenue/employee £189k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull 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)222
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
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼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.

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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.