competentroofer limited
competentroofer limited Company Information
Company Number
05704588
Next Accounts
Oct 2025
Shareholders
national federation of roofing contractors ltd
Group Structure
View All
Industry
Activities of business and employers membership organisations
Registered Address
31 roofing house, worship street, london, EC2A 2DY
Website
www.competentroofer.co.ukcompetentroofer limited Estimated Valuation
Pomanda estimates the enterprise value of COMPETENTROOFER LIMITED at £216.4k based on a Turnover of £311.5k and 0.69x industry multiple (adjusted for size and gross margin).
competentroofer limited Estimated Valuation
Pomanda estimates the enterprise value of COMPETENTROOFER LIMITED at £318.5k based on an EBITDA of £92.8k and a 3.43x industry multiple (adjusted for size and gross margin).
competentroofer limited Estimated Valuation
Pomanda estimates the enterprise value of COMPETENTROOFER LIMITED at £326.2k based on Net Assets of £143.2k and 2.28x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Competentroofer Limited Overview
Competentroofer Limited is a live company located in london, EC2A 2DY with a Companies House number of 05704588. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in February 2006, it's largest shareholder is national federation of roofing contractors ltd with a 100% stake. Competentroofer Limited is a established, micro sized company, Pomanda has estimated its turnover at £311.5k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Competentroofer Limited Health Check
Pomanda's financial health check has awarded Competentroofer Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £311.5k, make it smaller than the average company (£1.2m)
- Competentroofer Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 60%, show it is growing at a faster rate (5.5%)
- Competentroofer Limited
5.5% - Industry AVG
Production
with a gross margin of 72.7%, this company has a comparable cost of product (72.7%)
- Competentroofer Limited
72.7% - Industry AVG
Profitability
an operating margin of 24.8% make it more profitable than the average company (0.9%)
- Competentroofer Limited
0.9% - Industry AVG
Employees
with 6 employees, this is below the industry average (16)
6 - Competentroofer Limited
16 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- Competentroofer Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £51.9k, this is less efficient (£101.8k)
- Competentroofer Limited
£101.8k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (38 days)
- Competentroofer Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 251 days, this is slower than average (46 days)
- Competentroofer Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Competentroofer Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 36 weeks, this is less cash available to meet short term requirements (65 weeks)
36 weeks - Competentroofer Limited
65 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.3%, this is a higher level of debt than the average (45.6%)
64.3% - Competentroofer Limited
45.6% - Industry AVG
COMPETENTROOFER LIMITED financials
Competentroofer Limited's latest turnover from January 2024 is estimated at £311.5 thousand and the company has net assets of £143.2 thousand. According to their latest financial statements, Competentroofer Limited has 6 employees and maintains cash reserves of £163.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 357,930 | 370,542 | 249,862 | 191,239 | 141,214 | 120,241 | 98,392 | 83,862 | |||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 357,930 | 370,542 | 249,862 | 191,239 | |||||||||||
| Admin Expenses | 338,530 | 279,570 | 175,166 | 148,598 | |||||||||||
| Operating Profit | 19,400 | 90,972 | 74,696 | 42,641 | |||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 19,400 | 90,972 | 74,696 | 42,641 | 14,785 | 3,583 | |||||||||
| Tax | -3,686 | -17,431 | -14,939 | -8,528 | -2,957 | -717 | |||||||||
| Profit After Tax | 15,714 | 73,541 | 59,757 | 34,113 | 11,828 | 2,866 | |||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 15,714 | 73,541 | 59,757 | 34,113 | 11,828 | 2,866 | |||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 6 | 2 | 9 | 9 | 9 | ||||||||||
| EBITDA* | 19,400 | 90,972 | 74,696 | 42,641 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,229 | 3,483 | 4,738 | 1,114 | |||||||||||
| Intangible Assets | 99,137 | 113,299 | 127,462 | 115,825 | |||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 101,366 | 116,782 | 132,200 | 116,939 | |||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 553 | 4,609 | 3,099 | 7,067 | 82,028 | 41,224 | 62,924 | 54,404 | 78,870 | 64,273 | 37,312 | 74,263 | 14,450 | ||
| Group Debtors | 21,482 | ||||||||||||||
| Misc Debtors | 114,733 | 69,727 | 80,356 | 60,403 | 11,075 | 9,112 | 9,113 | ||||||||
| Cash | 163,161 | 81,473 | 69,046 | 138,206 | 189,158 | 181,054 | 233,758 | 135,616 | 41,540 | 13,375 | 61,296 | 20,237 | 14,728 | ||
| misc current assets | |||||||||||||||
| total current assets | 299,929 | 155,809 | 152,501 | 205,676 | 282,261 | 231,390 | 305,795 | 190,020 | 120,410 | 77,648 | 98,608 | 94,500 | 29,178 | ||
| total assets | 401,295 | 272,591 | 284,701 | 322,615 | 282,261 | 231,390 | 305,795 | 190,020 | 120,410 | 77,648 | 98,608 | 94,500 | 29,178 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 58,604 | 15,065 | 18,783 | 41,457 | 48,159 | 9,176 | 22,403 | 12,549 | 5,028 | 12,526 | 7,774 | 9,735 | |||
| Group/Directors Accounts | 100,000 | 131,354 | 141,985 | 186,892 | 43,314 | 43,314 | 51,766 | 47,469 | 87,249 | 84,763 | 19,486 | ||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 74,106 | 45,778 | 41,047 | 21,613 | 26,516 | 24,393 | 57,971 | 25,591 | 14,807 | 2,957 | 717 | 9,690 | |||
| total current liabilities | 232,710 | 192,197 | 201,815 | 249,962 | 74,675 | 33,569 | 123,688 | 81,454 | 71,601 | 62,952 | 95,740 | 94,498 | 29,176 | ||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 25,342 | ||||||||||||||
| total long term liabilities | 25,342 | ||||||||||||||
| total liabilities | 258,052 | 192,197 | 201,815 | 249,962 | 74,675 | 33,569 | 123,688 | 81,454 | 71,601 | 62,952 | 95,740 | 94,498 | 29,176 | ||
| net assets | 143,243 | 80,394 | 82,886 | 72,653 | 207,586 | 197,821 | 182,107 | 108,566 | 48,809 | 14,696 | 2,868 | 2 | 2 | ||
| total shareholders funds | 143,243 | 80,394 | 82,886 | 72,653 | 207,586 | 197,821 | 182,107 | 108,566 | 48,809 | 14,696 | 2,868 | 2 | 2 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 19,400 | 90,972 | 74,696 | 42,641 | |||||||||||
| Depreciation | 1,254 | 1,254 | 1,254 | 278 | |||||||||||
| Amortisation | 14,162 | 14,163 | 14,163 | ||||||||||||
| Tax | -3,686 | -17,431 | -14,939 | -8,528 | -2,957 | -717 | |||||||||
| Stock | |||||||||||||||
| Debtors | 62,432 | -9,119 | 15,985 | -25,633 | 42,767 | -21,701 | 17,633 | -24,466 | 14,597 | 26,961 | -36,951 | 59,813 | 14,450 | ||
| Creditors | 43,539 | -3,718 | -22,674 | -6,702 | 38,983 | -13,227 | 9,854 | 7,521 | -7,498 | 4,752 | -1,961 | 9,735 | |||
| Accruals and Deferred Income | 28,328 | 4,731 | 19,434 | -4,903 | 2,123 | -33,578 | 32,380 | 10,784 | 11,850 | 2,240 | 717 | -9,690 | 9,690 | ||
| Deferred Taxes & Provisions | 25,342 | ||||||||||||||
| Cash flow from operations | -9,390 | 98,142 | 102,528 | 23,868 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -31,354 | -10,631 | -44,907 | 186,892 | -43,314 | -8,452 | 4,297 | -39,780 | 2,486 | 65,277 | 19,486 | ||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -43,314 | -8,452 | 4,297 | -39,780 | 2,486 | 65,277 | 19,488 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 81,688 | 12,427 | -69,160 | -50,952 | 8,104 | -52,704 | 98,142 | 94,076 | 28,165 | -47,921 | 41,059 | 5,509 | 14,728 | ||
| overdraft | |||||||||||||||
| change in cash | 81,688 | 12,427 | -69,160 | -50,952 | 8,104 | -52,704 | 98,142 | 94,076 | 28,165 | -47,921 | 41,059 | 5,509 | 14,728 |
competentroofer limited Credit Report and Business Information
Competentroofer Limited Competitor Analysis
Perform a competitor analysis for competentroofer limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.
competentroofer limited Ownership
COMPETENTROOFER LIMITED group structure
Competentroofer Limited has no subsidiary companies.
Ultimate parent company
1 parent
COMPETENTROOFER LIMITED
05704588
competentroofer limited directors
Competentroofer Limited currently has 5 directors. The longest serving directors include Mr Andrew King (Feb 2014) and Mr James Talman (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew King | England | 67 years | Feb 2014 | - | Director |
| Mr James Talman | England | 67 years | Oct 2019 | - | Director |
| Mr James Smith | 68 years | Nov 2019 | - | Director | |
| Mr Tristan Shardlow | 54 years | Jun 2020 | - | Director | |
| Ms Tanya Cooper | 55 years | Jul 2021 | - | Director |
P&L
January 2024turnover
311.5k
+142%
operating profit
77.4k
0%
gross margin
72.7%
-4.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
143.2k
+0.78%
total assets
401.3k
+0.47%
cash
163.2k
+1%
net assets
Total assets minus all liabilities
competentroofer limited company details
company number
05704588
Type
Private limited with Share Capital
industry
94110 - Activities of business and employers membership organisations
incorporation date
February 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
31 roofing house, worship street, london, EC2A 2DY
Bank
-
Legal Advisor
-
competentroofer limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to competentroofer limited.
competentroofer limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for COMPETENTROOFER LIMITED. This can take several minutes, an email will notify you when this has completed.
competentroofer limited Companies House Filings - See Documents
| date | description | view/download |
|---|
