ROLFE CONTRACTING LIMITED
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Cash
£2.5M
+40.5% vs 2024
Net assets
£8.6M
+10.9% vs 2024
Employees
42
-19.2% vs 2024
Profit before tax
£2.5M
+1,694.8% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-05-31
| Metric | Trend | 2024-05-31 | 2025-05-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £12,275,452 | £17,352,188 | +41.4% | |
| Operating profit | £120,060 | £2,471,376 | +1,958.5% | |
| Profit before tax | £137,197 | £2,462,463 | +1,694.8% | |
| Net profit | £90,636 | £1,932,872 | +2,032.6% | |
| Cash | £1,807,365 | £2,539,413 | +40.5% | |
| Total assets less current liabilities | £7,871,637 | £8,685,387 | +10.3% | |
| Net assets | £7,762,550 | £8,610,158 | +10.9% | |
| Equity | £7,762,550 | £8,610,158 | +10.9% | |
| Average employees | 52 | 42 | -19.2% | |
| Wages | £2,652,436 | £2,052,772 | -22.6% | |
| Directors' remuneration | £98,224 | £98,935 | +0.7% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-05-31 | 2025-05-31 |
|---|---|---|---|
| Operating margin | 1.0% | 14.2% | |
| Net margin | 0.7% | 11.1% | |
| Return on capital employed | 1.5% | 28.5% | |
| Current ratio | 2.74x | 2.14x | |
| Interest cover | — | 62.94x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hillier Hopkins LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The Company delivered turnover of £17.3m, representing a 41% increase on the previous year.”
- “The Company recorded a net profit of £1,932,872, largely driven by significant performance on a major project within the Projects division.”
- “The Facilities Management division delivered a 12% increase in total revenue, driven by growth in its fixed-term maintenance portfolio.”
- “The Company successfully maintained its certifications for ISO 45001, ISO 9001 and ISO 14001, completing external audits during the year.”
- “margin performance improved as the Company strengthened its cost control processes, enhanced subcontractor management and implemented more robust project governance measures. Directors are satisfied that margin performance has stabilised following losses incurred in the prior period.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROLFE, Paul Edward | Secretary | 2008-03-01 | — | British |
| EAST, Robert Charles | Director | 2004-11-25 | Aug 1967 | British |
| ROLFE, Paul Edward | Director | 1997-09-03 | Feb 1964 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARBER, Res | Secretary | 1998-01-12 | 2004-11-25 |
| CORNISH, Glynnis Ann | Secretary | 2004-11-25 | 2008-02-21 |
| LARK, Kenneth William John | Secretary | 1997-05-14 | 1998-01-12 |
| ASHCROFT CAMERON SECRETARIES LIMITED | Corporate Nominee Secretary | 1997-05-14 | 1997-05-14 |
| LARK, Kenneth William John | Director | 1997-05-14 | 1998-01-12 |
| LARK, Lesley | Director | 1997-07-28 | 1997-09-03 |
| ROLFE, Paul Edward | Director | 1997-05-14 | 1997-07-28 |
| ASHCROFT CAMERON NOMINEES LIMITED | Corporate Nominee Director | 1997-05-14 | 1997-05-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Robert Charles East | Individual | Shares 25–50% | 2016-06-30 | Active |
| Mr Paul Edward Rolfe | Individual | Shares 25–50% | 2016-06-30 | Active |
Filing timeline
Last 20 of 88 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-23 | AA | accounts | Accounts with accounts type full | |
| 2025-06-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-05 | AA | accounts | Accounts with accounts type full | |
| 2024-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-05 | AA | accounts | Accounts with accounts type full | |
| 2023-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-30 | AA | accounts | Accounts with accounts type full | |
| 2022-05-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-30 | AA | accounts | Accounts with accounts type full | |
| 2021-07-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-22 | AA | accounts | Accounts with accounts type full | |
| 2020-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-17 | AA | accounts | Accounts with accounts type full | |
| 2019-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-01-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-01-14 | AA | accounts | Accounts with accounts type full | |
| 2018-05-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-01-11 | AA | accounts | Accounts with accounts type full | |
| 2017-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2017-11-22 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.