How much does Rotolok (Holdings) Limited make?

Rotolok (Holdings) Limited reported revenue of £2.1m and £1.1m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Rotolok (Holdings) Limited have?

Rotolok (Holdings) Limited reported an average of 7 employees in the year to 31 May 2025.

Is Rotolok (Holdings) Limited profitable?

Yes — Rotolok (Holdings) Limited reported a profit of £1.1m in the year to 31 May 2025.

Company No. 01178138 · Incorporated 22 Jul 1974

Rotolok (Holdings) Limited

Registered name: ROTOLOK (HOLDINGS) LIMITED

Part of Rotolok Group Limited group

Rotolok (Holdings) Limited made £2.1m revenue and £1.1m profit in the year to 31 May 2025. read from filing text

Rotolok (Holdings) Limited’s revenue grew 1% to £2.1m in the year to 31 May 2025, with £1.1m profit and 7 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Tiverton; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28990Manufacture of other special-purpose machinery n.e.c.

Status: Active
Location: Tiverton, South West
Age: 52 yrs · since 1974
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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. From the filing: “The company is 100% owned by its parent company, Rotolok Group Limited.”

Latest accounts · year to 31 May 2025

Key figures

Small team

Revenue

£2.1m

Growth ▲1.5%

Profit

£1.1m

Growth ▼71%

Profit margin

51.4%

Employees

Change ▲16.7%

Profit / employee

£156k

Revenue/employee £304k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.1m	£2.1m
Operating profit	−£1.4m	−£1.1m
Profit before tax	£5m	£939k
Profit after tax	£3.8m	£1.1m
Profit (best available)	£3.8m	£1.1m
Staff costs	£645k	£796k
Employees (average)	6	7
Ratios
Profit margin	180.1%	51.4%
Revenue per employee	£349k	£304k
Profit per employee	£629k	£156k
Growth (year on year)
Revenue growth	—	▲1.5%
Profit growth	—	▼71%
Headcount growth	—	▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.4m	£8.7m
Net assets	£51.7m	£51.7m
Fixed assets	£31.7m	£41.4m
Current assets	£24.2m	£16.2m
Debtors	£70.3k	£137k
Deferred income	£160k	£202k
Cash from operations	£3.1m	—
Source	FullAccounts · bulk data Feb 2026	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 51.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £304k; Revenue ÷ average employees.
Profit per employee: £156k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1948%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲0%; Now £51.7m
Cash at bank: ▼44%; Now £8.7m
Headcount: ▲17%; Now 7
Deferred income: ▲27%; Now £202k
Fixed assets: ▲30%; Now £41.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Rotolok Group Limitedultimate parent75–100%
Rotolok (Holdings) Limitedthis company

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

Subsidiaries (6)

4 Property Matters LimitedFigures not disclosed
Blo-Tech LimitedFigures not disclosed
Bush & Wilton LimitedFigures not disclosed
Northfield Foundry LimitedFigures not disclosed
Rotolok LimitedFigures not disclosed
Solitec Engineering LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.1m), from the Companies House accounts bulk data published Feb 2026. 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.