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Company No. 01800402 · Incorporated 15 Mar 1984

Rolling Components Limited

Registered name: ROLLING COMPONENTS LIMITED

Part of Rollco Group Holdings Limited group

Rolling 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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories
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.

Latest accounts · year to 30 Nov 2025

Key figures

Revenue
£12.7m
Growth ▼5.2%
Profit
£183k
Growth ▼80%
Profit margin
1.4%
Gross 31.7%
Employees
37
Change ▲12.1%
Profit / employee
£4.9k
Revenue/employee £344k
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 to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&LFull 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)28283337
Ratios
Profit margin5.6%4%6.8%1.4%
Gross margin29.8%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
SourceAccounts · bulk data Aug 2024Accounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Ownership chain

  1. Rollco Group Holdings Limitedultimate parent75–100%
  2. Rolling Components Limitedthis company

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

Sister companies (1)

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 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.