How much does Swift Roofing Contractors Limited make?

Swift Roofing Contractors Limited reported revenue of £16.3m and £1.6m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Swift Roofing Contractors Limited have?

Swift Roofing Contractors Limited reported an average of 26 employees in the year to 30 Sep 2025.

Is Swift Roofing Contractors Limited profitable?

Yes — Swift Roofing Contractors Limited reported a profit of £1.6m in the year to 30 Sep 2025.

Company No. 11592058 · Incorporated 27 Sep 2018

Swift Roofing Contractors Limited

Registered name: SWIFT ROOFING CONTRACTORS LIMITED

Part of SRCH Limited group

Swift Roofing Contractors Limited made £16.3m revenue and £1.6m profit in the year to 30 Sep 2025.

Swift Roofing Contractors Limited’s revenue grew 12% to £16.3m in the year to 30 Sep 2025, with £1.6m profit and 26 employees. The company is classified under “roofing activities” and is based in Dartford; we hold 4 years of its filed accounts.

Full profit & loss filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Dartford, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industry

Revenue

£16.3m

Growth ▲12%

Profit

£1.6m

Growth ▲32.3%

Profit margin

9.6%

Gross 29.1%

Employees

Change ▼7.1%

Profit / employee

£60k

Revenue/employee £629k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£13.3m	£15.7m	£14.6m	£16.3m
Cost of sales	£9.8m	£11.2m	£10.1m	£11.6m
Gross profit	£3.4m	£4.5m	£4.5m	£4.8m
Operating profit	£1.8m	£2m	£1.6m	£2m
Profit before tax	£1.8m	£2m	£1.6m	£2m
Profit after tax	£1.4m	£1.6m	£1.2m	£1.6m
Profit (best available)	£1.4m	£1.6m	£1.2m	£1.6m
Staff costs	£1.1m	£1.3m	£1.3m	£1.4m
Employees (average)	12	12	28	26
Ratios
Profit margin	10.9%	10.5%	8.1%	9.6%
Gross margin	25.9%	28.5%	31.1%	29.1%
Revenue per employee	£1.1m	£1.3m	£521k	£629k
Profit per employee	£121k	£137k	£42.1k	£60k
Growth (year on year)
Revenue growth	—	▲18.6%	▼7.2%	▲12%
Profit growth	—	▲13.9%	▼28.5%	▲32.3%
Headcount growth	—	0%	▲133.3%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£239k	£192k	£246k	£241k
Net assets	£635k	£754k	£800k	£961k
Fixed assets	£514k	£792k	£800k	£688k
Current assets	£5.9m	£8.1m	£8.6m	£7.4m
Debtors	£2.2m	£3.2m	£3.1m	£3m
Deferred income	£330k	£429k	£1.2m	£460k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 9.6%; Profit ÷ revenue.
Gross margin: 29.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £629k; Revenue ÷ average employees.
Profit per employee: £60k; 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: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.1%; 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: ▲20%; Now £961k
Cash at bank: ▼2%; Now £241k
Headcount: ▼7%; Now 26
Deferred income: ▼61%; Now £460k
Fixed assets: ▼14%; Now £688k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

SRCH Limitedultimate parent75–100%
Swift Roofing Contractors Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

A&s Asset Finance LtdFigures not disclosed
Heritage Designer Homes LimitedFigures not disclosed
Phoenix Roofing Supplies LimitedFigures not disclosed
Swift Roofing Contracts LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.6m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.