Roofing Supplies Group Holdings Limited
Registered name: ROOFING SUPPLIES GROUP HOLDINGS LIMITED
Roofing Supplies Group Holdings Limited made £49.9m revenue and £1.9m profit in the year to 31 May 2026.
Roofing Supplies Group Holdings Limited’s revenue grew 18% to £49.9m in the year to 31 May 2026, with £1.9m profit and 1 employee. The company is classified under “activities of head offices” and is based in Kirkham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Kirkham, North West
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 | 31 May 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £42.1m | £49.9m |
| Cost of sales | £26.9m | £34.1m | £35.8m | £36.1m | £43.1m |
| Gross profit | — | — | — | £5.8m | £6.8m |
| Operating profit | — | — | — | £2.1m | £2.4m |
| Profit before tax | — | — | — | £2m | £2.4m |
| Profit after tax | — | £2.2m | £263k | £311k | £1.9m |
| Profit (best available) | — | £2.2m | £263k | £311k | £1.9m |
| Staff costs | £0 | £0 | £0 | £0 | £4.1m |
| Employees (average) | 2 | 2 | 1 | 1 | 1 |
| Ratios | |||||
| Profit margin | — | — | — | 0.7% | 3.7% |
| Gross margin | — | — | — | 13.7% | 13.6% |
| Revenue per employee | — | — | — | £42.1m | £49.9m |
| Profit per employee | — | £1.1m | £263k | £311k | £1.9m |
| Cash conversion | — | — | — | −111.3% | 0% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲18.5% |
| Profit growth | — | — | ▼87.9% | ▲18.1% | ▲501.4% |
| Headcount growth | — | 0% | ▼50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £157 | £157 | £157 | £159 | £163 |
| Net assets | — | £1.1m | £1.1m | £9m | £1.1m |
| Fixed assets | £1.5m | £2.3m | £2.8m | £1.1m | £1.1m |
| Current assets | — | £157 | £473 | £1.4k | £1.4k |
| Debtors | £0 | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 | — |
| Cash from operations | −£2.1m | −£2.2m | −£1.9m | −£2.4m | −£290 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 13.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £49.9m
- Revenue ÷ average employees.
- Profit per employee
- £1.9m
- Profit ÷ average employees.
- Cash conversion
- 0%
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼88%
- Now £1.1m
- Cash at bank
- ▲3%
- Now £163
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £1.1m
Group structure
Subsidiaries (9)
- Roofing Supplies Group LtdRev. £47.4m · Profit £1.5m
- B & M Henderson LimitedFigures not disclosed
- North East Roofing Supplies LimitedFigures not disclosed
- North West Roofing Supplies LimitedFigures not disclosed
- Roofing Supplies Northern LimitedFigures not disclosed
- RSG Timber LtdFigures not disclosed
- RSG Trade Counters LimitedFigures not disclosed
- Scotia Roofing Supplies LimitedFigures not disclosed
- Solway Slate & Tile Co. LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 May 2026 (profit £1.9m), from the Companies House accounts bulk data published Sep 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.