Rolling Components Limited
Registered name: ROLLING COMPONENTS LIMITED
Part of Rollco Group Holdings Limited groupRolling Components Limited made £12.7m revenue and £183k profit in the year to 30 Nov 2025.
Rolling Components Limited’s revenue fell 5% to £12.7m in the year to 30 Nov 2025, with £183k profit and 37 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Basildon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 42 yrs · since 1984
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11.5m | £12.2m | £13.4m | £12.7m |
| Cost of sales | £8.1m | £8.4m | £9m | £8.7m |
| Gross profit | £3.4m | £3.8m | £4.4m | £4m |
| Operating profit | £781k | £721k | £1.3m | £275k |
| Profit before tax | £715k | £639k | £1.2m | £244k |
| Profit after tax | £647k | £490k | £915k | £183k |
| Profit (best available) | £647k | £490k | £915k | £183k |
| Staff costs | £740k | £816k | £1.1m | £1.1m |
| Employees (average) | 28 | 28 | 33 | 37 |
| Ratios | ||||
| Profit margin | 5.6% | 4% | 6.8% | 1.4% |
| Gross margin | 29.8% | 31.4% | 32.8% | 31.7% |
| Revenue per employee | £412k | £435k | £407k | £344k |
| Profit per employee | £23.1k | £17.5k | £27.7k | £4.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.5% | ▲10.2% | ▼5.2% |
| Profit growth | — | ▼24.3% | ▲86.7% | ▼80% |
| Headcount growth | — | 0% | ▲17.9% | ▲12.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8.4k | £310k | £295k | £264k |
| Net assets | £8.4m | £8.9m | £8.1m | £7.7m |
| Fixed assets | £1.2m | £1.2m | £1.8m | £1.8m |
| Current assets | £11.1m | £10.7m | £11.8m | £11.3m |
| Debtors | £3.2m | £3.8m | £4m | £4.1m |
| Deferred income | £157k | £187k | £139k | £114k |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 31.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £344k
- Revenue ÷ average employees.
- Profit per employee
- £4.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 32.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▼4%
- Now £7.7m
- Cash at bank
- ▼10%
- Now £264k
- Headcount
- ▲12%
- Now 37
- Deferred income
- ▼18%
- Now £114k
- Fixed assets
- ▼1%
- Now £1.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Rollco Group Holdings Limitedultimate parent75–100%
- Rolling Components Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Rollco Properties LimitedRev. — · Profit £489k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £183k), from the Companies House accounts bulk data published Aug 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.