How much does CLDN Roro Agencies Limited make?

CLDN Roro Agencies Limited reported revenue of £56.6m and £114k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does CLDN Roro Agencies Limited have?

CLDN Roro Agencies Limited reported an average of 41 employees in the year to 31 Dec 2025.

Is CLDN Roro Agencies Limited profitable?

Yes — CLDN Roro Agencies Limited reported a profit of £114k in the year to 31 Dec 2025.

Company No. 01651777 · Incorporated 16 Jul 1982

CLDN Roro Agencies Limited

Registered name: CLDN RORO AGENCIES LIMITED

CLDN Roro Agencies Limited made £56.6m revenue and £114k profit in the year to 31 Dec 2025.

CLDN Roro Agencies Limited’s revenue fell 5% to £56.6m in the year to 31 Dec 2025, with £114k profit and 41 employees. The company is classified under “sea and coastal freight water transport” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 50200Sea and coastal freight water transport

Status: Active
Location: London, London
Age: 44 yrs · since 1982
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: “CLdN Shipping SA, incorporated in Luxembourg”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£56.6m

Growth ▼4.8%

Profit

£114k

Growth ▲337.1%

Profit margin

0.2%

Gross 5.8%

Employees

Change ▲2.5%

Profit / employee

£2.8k

Revenue/employee £1.4m

Profitable streak

4yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£40.9m	£56m	£59.4m	£56.6m
Cost of sales	£38.8m	£53.2m	£56m	£53.3m
Gross profit	£2.1m	£2.8m	£3.4m	£3.3m
Operating profit	£96.7k	£131k	£141k	£154k
Profit before tax	£123k	£103k	£46.3k	£158k
Profit after tax	£94.9k	£78k	£26.1k	£114k
Profit (best available)	£94.9k	£78k	£26.1k	£114k
Staff costs	£1.6m	£2m	£2.4m	£2.5m
Employees (average)	29	35	40	41
Ratios
Profit margin	0.2%	0.1%	0%	0.2%
Gross margin	5.1%	5%	5.7%	5.8%
Revenue per employee	£1.4m	£1.6m	£1.5m	£1.4m
Profit per employee	£3.3k	£2.2k	£652	£2.8k
Growth (year on year)
Revenue growth	—	▲37%	▲6.1%	▼4.8%
Profit growth	—	▼17.8%	▼66.6%	▲337.1%
Headcount growth	—	▲20.7%	▲14.3%	▲2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£78.1k	£74.5k	£28k	£83.7k
Net assets	£4.3m	£4.3m	£6.4m	£6.5m
Fixed assets	£153k	£194k	£172k	£105k
Current assets	£9m	£14.8m	£15.4m	£13.9m
Debtors	£3.9m	£7.4m	£5.6m	£6.3m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.2%; Profit ÷ revenue.
Gross margin: 5.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.4m; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.1%; 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: ▲2%; Now £6.5m
Cash at bank: ▲199%; Now £83.7k
Headcount: ▲3%; Now 41
Deferred income: —; Now —
Fixed assets: ▼39%; Now £105k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £114k), from the Companies House accounts bulk data published Jun 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.