Robore Cuts Limited
Registered name: ROBORE CUTS LIMITED
Part of Robore Holdings 2022 Ltd groupRobore Cuts Limited made £11.4m revenue and £477k profit in the year to 30 Jun 2025. read from filing text
Robore Cuts Limited’s revenue fell 13% to £11.4m in the year to 30 Jun 2025, with £477k profit and 70 employees. The company is classified under “other specialised construction activities” and is based in Mitcham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Mitcham, London
- Age
- 34 yrs · since 1992
- 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 parent company of Robore Cuts Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 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) | £7.4m | £9.5m | £13.1m | £11.4m |
| Cost of sales | £5.6m | £6.5m | £10.4m | £7.9m |
| Gross profit | £1.8m | £2.9m | £2.6m | £3.5m |
| Operating profit | −£161k | £716k | £236k | £692k |
| Profit before tax | −£198k | £666k | £675k | £644k |
| Profit after tax | −£212k | £509k | £702k | £477k |
| Profit (best available) | −£212k | £509k | £702k | £477k |
| Staff costs | £3.6m | £4.1m | £4.5m | £4m |
| Employees (average) | 72 | 74 | 77 | 70 |
| Ratios | ||||
| Profit margin | −2.9% | 5.4% | 5.4% | 4.2% |
| Gross margin | 24.1% | 31% | 20.3% | 30.4% |
| Revenue per employee | £103k | £128k | £170k | £163k |
| Profit per employee | −£2.9k | £6.9k | £9.1k | £6.8k |
| Cash conversion | — | −74.3% | −1452% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27.8% | ▲38.3% | ▼13% |
| Profit growth | — | — | ▲37.9% | ▼32.1% |
| Headcount growth | — | ▲2.8% | ▲4% | ▼9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £302k | £482k | £717k | £839k |
| Net assets | £4.6m | £5.1m | £1.9m | £2.2m |
| Fixed assets | £1.3m | £1.4m | £771k | £824k |
| Current assets | £5.6m | £6m | £4m | £3.9m |
| Debtors | £1.7m | £1.7m | £2.5m | £2.3m |
| Deferred income | £314k | £522k | £423k | £262k |
| Cash from operations | £35.3k | −£532k | −£3.4m | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 30.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £163k
- Revenue ÷ average employees.
- Profit per employee
- £6.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.1%
- 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
- ▲11%
- Now £2.2m
- Cash at bank
- ▲17%
- Now £839k
- Headcount
- ▼9%
- Now 70
- Deferred income
- ▼38%
- Now £262k
- Fixed assets
- ▲7%
- Now £824k
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
- Robore Holdings 2022 Ltdultimate parent75–100%
- Ideal Drilling Ltd75–100%
- Robore Cuts Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £477k), from the Companies House accounts bulk data published Mar 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.