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Company No. NI041349 · Incorporated 15 Aug 2001

Thornton Roofing (Ireland) Limited

Registered name: THORNTON ROOFING (IRELAND) LIMITED

Thornton Roofing (Ireland) Limited made £16.6m revenue and £765k profit in the year to 31 Mar 2025.

Thornton Roofing (Ireland) Limited’s revenue grew 12% to £16.6m in the year to 31 Mar 2025, with £765k profit and 93 employees. The company is classified under “roofing activities” and is based in Antrim; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities
Status
Active
Location
Antrim, Northern Ireland
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed
Revenue
£16.6m
Growth ▲11.7%
Profit
£765k
Growth ▲76.5%
Profit margin
4.6%
Gross 25.4%
Employees
93
Change ▲13.4%
Profit / employee
£8.2k
Revenue/employee £178k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.6m£12.8m£14.9m£16.6m
Cost of sales£8.6m£9.6m£10.7m£12.4m
Gross profit£2.1m£3.2m£4.2m£4.2m
Profit before tax£181k£1m£791k£1m
Profit after tax£170k£993k£434k£765k
Profit (best available)£170k£993k£434k£765k
Staff costs£2.3m£2.8m£2.8m£3.9m
Employees (average)76758293
Ratios
Profit margin1.6%7.8%2.9%4.6%
Gross margin19.4%25.1%28.2%25.4%
Revenue per employee£140k£171k£181k£178k
Profit per employee£2.2k£13.2k£5.3k£8.2k
Growth (year on year)
Revenue growth—▲20.1%▲16.2%▲11.7%
Profit growth—▲484.7%▼56.3%▲76.5%
Headcount growth—▼1.3%▲9.3%▲13.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£629k£788k£1.6m
Net assets£3.5m£4.5m£5m£5.7m
Fixed assets£582k£1.1m£1.7m£2m
Current assets£5.3m£7.3m£5.4m£7m
Debtors£259k£198k£297k£713k
Cash from operations£1.1m−£48.8k£1.9m£1.8m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
25.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£178k
Revenue ÷ average employees.
Profit per employee
£8.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.3%
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
▲15%
Now £5.7m
Cash at bank
▲105%
Now £1.6m
Headcount
▲13%
Now 93
Deferred income
—
Now —
Fixed assets
▲12%
Now £2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £765k), from the Companies House accounts bulk data published Dec 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.