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Company No. 13436132 · Incorporated 3 Jun 2021

Total Cladding and Roofing Ltd

Registered name: TOTAL CLADDING AND ROOFING LTD

Total Cladding and Roofing Ltd made £1.3m revenue and £97.2k profit in the year to 30 Nov 2024.

Total Cladding and Roofing Ltd’s revenue grew 20% to £1.3m in the year to 30 Nov 2024, with £97.3k profit and 2 employees. The company is classified under “construction of commercial buildings” and is based in Swindon; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
Swindon, South West
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 30 Nov 2024

Key figures

IndependentSmall teamCapital-lightYoung and profitableDoing more with less
Revenue
£1.3m
Growth ▲20.3%
Profit
£97.3k
Growth ▲11%
Profit margin
7.5%
 
Employees
2
Change ▼50%
Profit / employee
£48.6k
Revenue/employee £646k
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 to30 Nov 202230 Nov 202330 Nov 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£1.1m£1.3m
Profit after tax—£87.6k£97.3k
Profit (best available)—£87.6k£97.3k
Staff costs—£317k£391k
Employees (average)342
Ratios
Profit margin—8.2%7.5%
Revenue per employee—£269k£646k
Profit per employee—£21.9k£48.6k
Growth (year on year)
Revenue growth——▲20.3%
Profit growth——▲11%
Headcount growth——▼50%
Balance sheet — indirect signals, not revenue
Cash at bank£16.9k£63.1k—
Net assets£23.2k£122k£244k
Fixed assets£12.1k£26.6k£88.4k
Current assets£44.6k£289k£312k
Debtors£15.3k£85.8k—
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
7.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£646k
Revenue ÷ average employees.
Profit per employee
£48.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.8%
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.
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
▲100%
Now £244k
Cash at bank
—
Now —
Headcount
▼50%
Now 2
Deferred income
—
Now —
Fixed assets
▲232%
Now £88.4k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £97.3k), from the Companies House accounts bulk data published Jul 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.