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Company No. 02570730 · Incorporated 24 Dec 1990

The British Rototherm Company Limited

Registered name: THE BRITISH ROTOTHERM COMPANY LIMITED

Part of Melius Holdings Ltd group

The British Rototherm Company Limited made £12.1m revenue and £2.4m profit in the year to 31 Dec 2025.

The British Rototherm Company Limited’s revenue grew 11% to £12.1m in the year to 31 Dec 2025, with £2.4m profit and 101 employees. The company is classified under “manufacture of electronic components” and is based in West Glamorgan; we hold 5 years of its filed accounts.

Status
Active
Location
West Glamorgan, Wales
Age
35 yrs · since 1990
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 31 Dec 2025

Key figures

Operating leverageDoing more with less
Revenue
£12.1m
Growth ▲10.7%
Profit
£2.4m
Growth ▲133.4%
Profit margin
20.1%
Gross 41.2%
Employees
101
Change ▼6.5%
Profit / employee
£24.1k
Revenue/employee £120k
Profitable streak
2yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.3m£11.8m£10.2m£11m£12.1m
Cost of sales£8.5m£10.1m£9.1m£7.9m£7.1m
Gross profit£2.7m£1.7m£1.2m£3m£5m
Operating profit£1.6m£430k−£435k£679k£2.6m
Profit before tax£1.6m£426k−£449k£1.1m£2.6m
Profit after tax£1.3m£596k−£352k£1m£2.4m
Profit (best available)£1.3m£596k−£352k£1m£2.4m
Staff costs£3.3m£3.8m£3.6m£3.7m£2.8m
Employees (average)134130115108101
Ratios
Profit margin11.1%5.1%−3.4%9.5%20.1%
Gross margin24.3%14.5%11.3%27.5%41.2%
Revenue per employee£84.2k£90.5k£89k£101k£120k
Profit per employee£9.3k£4.6k−£3.1k£9.7k£24.1k
Growth (year on year)
Revenue growth—▲4.3%▼13%▲7.1%▲10.7%
Profit growth—▼52.3%▼159.1%—▲133.4%
Headcount growth—▼3%▼11.5%▼6.1%▼6.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£502k£552k£878k£264k
Net assets£5.1m£5.7m£5.4m£6.4m£8.9m
Fixed assets£2.9m£3m£2.9m£2.8m£3.6m
Current assets£5.1m£6.6m£5.9m£6.2m£8m
Debtors£1.2m£1.6m£1.4m£1.4m£1.5m
Deferred income£25.4k£46.1k£39.2k£183k£271k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
20.1%
Profit ÷ revenue.
Gross margin
41.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£120k
Revenue ÷ average employees.
Profit per employee
£24.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.7%
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
▲38%
Now £8.9m
Cash at bank
▼70%
Now £264k
Headcount
▼6%
Now 101
Deferred income
▲48%
Now £271k
Fixed assets
▲28%
Now £3.6m

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. Melius Holdings Ltd (registered outside the UK register)ultimate parent75–100%
  2. Rototherm Group Limited75–100%
  3. The British Rototherm Company Limitedthis company

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

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.4m), from the Companies House accounts bulk data published Sep 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.