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Company No. 13858322 · Incorporated 19 Jan 2022

Waltham Forest Roofing Ltd

Registered name: WALTHAM FOREST ROOFING LTD

Waltham Forest Roofing Ltd made £223k revenue and £18.3k profit in the year to 31 Jan 2025. read from filing text

Waltham Forest Roofing Ltd’s revenue grew 87% to £223k in the year to 31 Jan 2025, with £18.3k profit and 1 employee. The company is classified under “roofing activities” and is based in Brentwood; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities
Status
Active
Location
Brentwood, East of England
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableBoring industry
Revenue
£223k
Growth ▲87.4%
Profit
£18.3k
Growth ▲72.5%
Profit margin
8.2%
Gross 28.9%
Employees
1
Change 0%
Profit / employee
£18.3k
Revenue/employee £223k
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 Jan 202331 Jan 202431 Jan 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£119k£223k
Cost of sales—£76.1k£159k
Gross profit—£43k£64.5k
Profit before tax—£12.3k£22.9k
Profit after tax—£10.6k£18.3k
Profit (best available)—£10.6k£18.3k
Employees (average)111
Ratios
Profit margin—8.9%8.2%
Gross margin—36.1%28.9%
Revenue per employee—£119k£223k
Profit per employee—£10.6k£18.3k
Growth (year on year)
Revenue growth——▲87.4%
Profit growth——▲72.5%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£36.7k£20.4k£28.2k
Net assets£23.1k£23.7k£27k
Fixed assets£2.7k£6.2k£4.9k
Deferred income£1.2k£1.2k£1.5k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
8.2%
Profit ÷ revenue.
Gross margin
28.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£223k
Revenue ÷ average employees.
Profit per employee
£18.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
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
▲14%
Now £27k
Cash at bank
▲38%
Now £28.2k
Headcount
0%
Now 1
Deferred income
▲25%
Now £1.5k
Fixed assets
▼21%
Now £4.9k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £18.3k), from the Companies House accounts bulk data published Apr 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.