How much does Rotalink Limited make?

Rotalink Limited reported revenue of £10m and £3.1m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Rotalink Limited have?

Rotalink Limited reported an average of 51 employees in the year to 30 Sep 2025.

Is Rotalink Limited profitable?

Yes — Rotalink Limited reported a profit of £3.1m in the year to 30 Sep 2025.

Company No. 00313872 · Incorporated 6 May 1936

Rotalink Limited

Registered name: ROTALINK LIMITED

Part of Oval (259) Limited group

Rotalink Limited made £10m revenue and £3.1m profit in the year to 30 Sep 2025.

Rotalink Limited’s revenue grew 9% to £10m in the year to 30 Sep 2025, with £3.1m profit and 51 employees. The company is classified under “other manufacturing” and is based in Somerset; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Somerset, South West
Age: 90 yrs · since 1936
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2025

Key figures

Doing more with less

Revenue

£10m

Growth ▲8.6%

Profit

£3.1m

Growth ▼12.9%

Profit margin

31.5%

Employees

Change ▼5.6%

Profit / employee

£61.5k

Revenue/employee £195k

Profitable streak

3yrs

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.4m	£13.9m	£9.2m	£10m
Operating profit	£1.1m	£690k	£33.6k	£499k
Profit before tax	−£2.5m	£2.4m	£3.5m	£3.6m
Profit after tax	−£2.7m	£2.2m	£3.6m	£3.1m
Profit (best available)	−£2.7m	£2.2m	£3.6m	£3.1m
Staff costs	£2.6m	£2.7m	£2.6m	£2.4m
Employees (average)	56	61	54	51
Ratios
Profit margin	−23.8%	15.6%	39.3%	31.5%
Revenue per employee	£204k	£228k	£170k	£195k
Profit per employee	−£48.6k	£35.6k	£66.7k	£61.5k
Cash conversion	−68.7%	−13.6%	−2930%	—
Growth (year on year)
Revenue growth	—	▲21.9%	▼34.1%	▲8.6%
Profit growth	—	—	▲66.1%	▼12.9%
Headcount growth	—	▲8.9%	▼11.5%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£476k	£563k	£1.3m
Net assets	£18.1m	£19.3m	£21.9m	£20m
Fixed assets	£1.4m	£1.5m	£1.5m	£1.2m
Current assets	£19.7m	£20.6m	£22.3m	£20.9m
Debtors	£2.5m	£3.7m	£2.7m	£2.8m
Cash from operations	−£730k	−£93.6k	−£984k	—
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 31.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £195k; Revenue ÷ average employees.
Profit per employee: £61.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28%; 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: ▼9%; Now £20m
Cash at bank: ▲125%; Now £1.3m
Headcount: ▼6%; Now 51
Deferred income: —; Now —
Fixed assets: ▼20%; Now £1.2m

Corporate ownership

Group structure

Ownership chain

Oval (259) Limitedultimate parent75–100%
Rotalink Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £3.1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.