How much does Rolf C. Hagen (U.K.) Limited make?

Rolf C. Hagen (U.K.) Limited reported revenue of £20.6m and £445k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rolf C. Hagen (U.K.) Limited have?

Rolf C. Hagen (U.K.) Limited reported an average of 68 employees in the year to 31 Dec 2025.

Is Rolf C. Hagen (U.K.) Limited profitable?

Yes — Rolf C. Hagen (U.K.) Limited reported a profit of £445k in the year to 31 Dec 2025.

Company No. 01670484 · Incorporated 7 Oct 1982

Rolf C. Hagen (U.K.) Limited

Registered name: ROLF C. HAGEN (U.K.) LIMITED

Rolf C. Hagen (U.K.) Limited made £20.6m revenue and £445k profit in the year to 31 Dec 2025. read from filing text

Rolf C. Hagen (U.K.) Limited’s revenue grew 3% to £20.6m in the year to 31 Dec 2025, with £445k profit and 68 employees. The company is classified under “non-specialised wholesale trade” and is based in Castleford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade SIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Castleford, Yorkshire and The Humber
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: “The immediate parent undertaking is Rolf C Hagen Inc., a company incorporated in Canada. The ultimate parent undertaking is Hagensons Investment Inc., a company incorporated in Canada.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£20.6m

Growth ▲2.7%

Profit

£445k

Growth ▲621.4%

Profit margin

2.2%

Gross 39.2%

Employees

Change ▼1.5%

Profit / employee

£6.5k

Revenue/employee £303k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£22.5m	£21.7m	£20.1m	£20.6m
Cost of sales	£16.2m	£13.9m	£12.7m	£12.5m
Gross profit	£6.4m	£7.8m	£7.4m	£8.1m
Operating profit	−£1.3m	£725k	£123k	£563k
Profit before tax	−£1.3m	£657k	£104k	£611k
Profit after tax	−£1m	£498k	£61.7k	£445k
Profit (best available)	−£1m	£498k	£61.7k	£445k
Staff costs	£2.7m	£2.8m	£2.9m	£3.2m
Employees (average)	75	70	69	68
Ratios
Profit margin	−4.5%	2.3%	0.3%	2.2%
Gross margin	28.2%	35.8%	36.7%	39.2%
Revenue per employee	£300k	£309k	£291k	£303k
Profit per employee	−£13.5k	£7.1k	£895	£6.5k
Growth (year on year)
Revenue growth	—	▼3.9%	▼7.3%	▲2.7%
Profit growth	—	—	▼87.6%	▲621.4%
Headcount growth	—	▼6.7%	▼1.4%	▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7k	£1.7m	£439k	£2m
Net assets	£8.5m	£9m	£8.9m	£9.3m
Fixed assets	£1.7m	£1.7m	£1.7m	£1.6m
Current assets	£12m	£9.6m	£8.7m	£10.1m
Debtors	£3m	£2.7m	£2.6m	£3m
Deferred income	£1.4m	£1.3m	£637k	£849k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 39.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £303k; Revenue ÷ average employees.
Profit per employee: £6.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; 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: ▲5%; Now £9.3m
Cash at bank: ▲364%; Now £2m
Headcount: ▼1%; Now 68
Deferred income: ▲33%; Now £849k
Fixed assets: ▼7%; Now £1.6m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £445k), from the Companies House accounts bulk data published Jul 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.