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Company No. 01339039 · Incorporated 16 Nov 1977

Voestalpine Rotec Ltd

Registered name: VOESTALPINE ROTEC LTD

Part of Voestalpine Rotec Gmbh group

Voestalpine Rotec Ltd made £8.9m revenue and a £1.4m loss in the year to 31 Mar 2025.

Voestalpine Rotec Ltd’s revenue fell 9% to £8.9m in the year to 31 Mar 2025, with a loss of £1.4m and 60 employees. The company is classified under “manufacture of other parts and accessories for motor vehicles” and is based in Leicester; we hold 3 years of its filed accounts.

Status
Active
Location
Leicester, East Midlands
Age
48 yrs · since 1977
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. From the filing: “voestalpine Rotec GmbH (Krieglach)”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed
Revenue
£8.9m
Growth ▼9.5%
Profit
−£1.4m
Growth —
Profit margin
−15.7%
Gross 13.1%
Employees
60
Change ▲1.7%
Profit / employee
−£23.3k
Revenue/employee £149k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.7m£9.9m£8.9m
Cost of sales£7.5m£8.7m£7.8m
Gross profit£1.2m£1.2m£1.2m
Operating profit−£86k−£393k−£485k
Profit before tax−£184k−£565k−£715k
Profit after tax−£120k−£449k−£1.4m
Profit (best available)−£120k−£449k−£1.4m
Staff costs£1.9m£2.4m£2.6m
Employees (average)515960
Ratios
Profit margin−1.4%−4.5%−15.7%
Gross margin14.2%12.1%13.1%
Revenue per employee£171k£167k£149k
Profit per employee−£2.4k−£7.6k−£23.3k
Growth (year on year)
Revenue growth—▲13.5%▼9.5%
Headcount growth—▲15.7%▲1.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.2k£1.2k£1.1k
Net assets£3.9m£3.4m£4m
Fixed assets£5m£5.6m£7.7m
Current assets£2.7m£2.2m£1.6m
Debtors£425k£143k£315k
Deferred income£270k£148k—
Cash from operations−£267k−£1.1m−£711k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−15.7%
Profit ÷ revenue.
Gross margin
13.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£149k
Revenue ÷ average employees.
Profit per employee
−£23.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
85.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.5%
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
▲16%
Now £4m
Cash at bank
▼7%
Now £1.1k
Headcount
▲2%
Now 60
Deferred income
—
Now —
Fixed assets
▲36%
Now £7.7m
Corporate ownership

Group structure

Ownership chain

  1. Voestalpine Rotec Gmbh (registered outside the UK register)ultimate parent75–100%
  2. Voestalpine Rotec Ltdthis 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.4m), 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.