How much does Horizon Roofing South East Ltd make?

Horizon Roofing South East Ltd reported revenue of £783k and £25.2k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Horizon Roofing South East Ltd have?

Horizon Roofing South East Ltd reported an average of 5 employees in the year to 28 Feb 2025.

Is Horizon Roofing South East Ltd profitable?

Yes — Horizon Roofing South East Ltd reported a profit of £25.2k in the year to 28 Feb 2025.

Company No. 15479279 · Incorporated 10 Feb 2024

Horizon Roofing South East Ltd

Registered name: HORIZON ROOFING SOUTH EAST LTD

Horizon Roofing South East Ltd made £783k revenue and £25.2k profit in the year to 28 Feb 2025.

Horizon Roofing South East Ltd’s revenue was £783k in the year to 28 Feb 2025, with £25.2k profit and 5 employees. The company is classified under “roofing activities” and is based in Ashford.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Ashford, South East
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableBoring industry

Revenue

£783k

Growth —

Profit

£25.2k

Growth —

Profit margin

3.2%

Gross 28.1%

Employees

Change —

Profit / employee

£5k

Revenue/employee £157k

Profitable streak

1yr

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£783k
Cost of sales	£563k
Gross profit	£220k
Operating profit	£31k
Profit before tax	£25.2k
Profit after tax	£25.2k
Profit (best available)	£25.2k
Employees (average)	5
Ratios
Profit margin	3.2%
Gross margin	28.1%
Revenue per employee	£157k
Profit per employee	£5k
Balance sheet — indirect signals, not revenue
Cash at bank	£3k
Net assets	£25.3k
Fixed assets	£42.7k
Current assets	£180k
Debtors	£127k
Source	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 3.2%; Profit ÷ revenue.
Gross margin: 28.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £157k; Revenue ÷ average employees.
Profit per employee: £5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.2%; 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: —; Now £25.3k
Cash at bank: —; Now £3k
Headcount: —; Now 5
Deferred income: —; Now —
Fixed assets: —; Now £42.7k

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £25.2k), from the Companies House accounts bulk data published Sep 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.