Alltype Roofing Supplies Limited
Registered name: ALLTYPE ROOFING SUPPLIES LIMITED
Alltype Roofing Supplies Limited made £34.3m revenue and £873k profit in the year to 30 Sep 2025.
Alltype Roofing Supplies Limited’s revenue grew 1% to £34.3m in the year to 30 Sep 2025, with £873k profit and 87 employees. The company is classified under “roofing activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 40 yrs · since 1986
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £31m | £33.7m | £33.9m | £34.3m |
| Cost of sales | £20.8m | £22.5m | £23.2m | £22.9m |
| Gross profit | £10.2m | £11.1m | £10.7m | £11.4m |
| Operating profit | £2.4m | £1.9m | £887k | £1.2m |
| Profit before tax | £2.3m | £1.9m | £839k | £1.2m |
| Profit after tax | £1.9m | £1.4m | £580k | £873k |
| Profit (best available) | £1.9m | £1.4m | £580k | £873k |
| Staff costs | £4.6m | £5.2m | £5.6m | £6m |
| Employees (average) | 84 | 84 | 84 | 87 |
| Ratios | ||||
| Profit margin | 6% | 4.1% | 1.7% | 2.5% |
| Gross margin | 32.8% | 33% | 31.5% | 33.1% |
| Revenue per employee | £370k | £401k | £403k | £394k |
| Profit per employee | £22.2k | £16.3k | £6.9k | £10k |
| Cash conversion | 36% | 99.3% | −94.6% | −17.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.4% | ▲0.7% | ▲1.3% |
| Profit growth | — | ▼26.6% | ▼57.6% | ▲50.4% |
| Headcount growth | — | 0% | 0% | ▲3.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.2m | £2.3m | £2.3m | £2.1m |
| Net assets | £4.5m | £5.3m | £5.8m | £6.6m |
| Fixed assets | £2.6m | £2.8m | £2.7m | £2.6m |
| Current assets | £11.1m | £11.8m | £12.8m | £14m |
| Debtors | £3.7m | £4m | £4.6m | £5.1m |
| Deferred income | £272k | £287k | £455k | — |
| Cash from operations | £854k | £1.9m | −£840k | −£210k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 33.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £394k
- Revenue ÷ average employees.
- Profit per employee
- £10k
- Profit ÷ average employees.
- Cash conversion
- −17.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲15%
- Now £6.6m
- Cash at bank
- ▼6%
- Now £2.1m
- Headcount
- ▲4%
- Now 87
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £2.6m
Similar profitable businesses
- Wpa Construction Group LtdGlasgow · Roofing activities
- Revenue
- £34.2m
- Profit
- £1.8m
- Staff
- 144
- Weatherproofing Advisors LimitedGlasgow · Roofing activities
- Revenue
- £34.2m
- Profit
- £1.9m
- Staff
- 144
- Geo Roof LimitedBasildon · Roofing activities
- Revenue
- £32.4m
- Profit
- £2m
- Staff
- 23
- Ukws LimitedAshbourne · Roofing activities
- Revenue
- £36.7m
- Profit
- £1.8m
- Staff
- 40
- Central Roofing and Building Services LimitedHereford · Roofing activities
- Revenue
- £37.7m
- Profit
- £4.4m
- Staff
- 147
- Langley Waterproofing Systems LimitedDaventry · Roofing activities
- Revenue
- £38.4m
- Profit
- £2.6m
- Staff
- 85
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £873k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 25 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.