How much does Roberts Homes (North Wales) Limited make?

Roberts Homes (North Wales) Limited reported revenue of £9m and £1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Roberts Homes (North Wales) Limited have?

Roberts Homes (North Wales) Limited reported an average of 159 employees in the year to 31 Mar 2025.

Is Roberts Homes (North Wales) Limited profitable?

Yes — Roberts Homes (North Wales) Limited reported a profit of £1m in the year to 31 Mar 2025.

Company No. 03118990 · Incorporated 27 Oct 1995

Roberts Homes (North Wales) Limited

Registered name: ROBERTS HOMES (NORTH WALES) LIMITED

Roberts Homes (North Wales) Limited made £9m revenue and £1m profit in the year to 31 Mar 2025. read from filing text

Roberts Homes (North Wales) Limited’s revenue grew 18% to £9m in the year to 31 Mar 2025, with £1m profit and 159 employees. The company is classified under “residential nursing care facilities” and is based in Ruthin; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Ruthin, Wales
Age: 30 yrs · since 1995
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£9m

Growth ▲17.8%

Profit

£1m

Growth ▼59.7%

Profit margin

11.6%

Gross 29.6%

Employees

159

Change ▲3.9%

Profit / employee

£6.5k

Revenue/employee £56.3k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.9m	£6.5m	£7.6m	£9m
Cost of sales	£4.3m	£5.2m	£5.9m	£6.3m
Gross profit	£651k	£1.3m	£1.7m	£2.7m
Operating profit	£381k	£613k	£2.8m	£1.4m
Profit before tax	£304k	£524k	£2.8m	£1.4m
Profit after tax	£204k	£463k	£2.6m	£1m
Profit (best available)	£204k	£463k	£2.6m	£1m
Staff costs	£3.2m	£4.8m	£5.6m	—
Employees (average)	163	171	153	159
Ratios
Profit margin	4.1%	7.1%	33.8%	11.6%
Gross margin	13.2%	19.9%	22.4%	29.6%
Revenue per employee	£30.3k	£38.1k	£49.7k	£56.3k
Profit per employee	£1.3k	£2.7k	£16.8k	£6.5k
Cash conversion	—	−432.9%	10.8%	—
Growth (year on year)
Revenue growth	—	▲32.2%	▲16.6%	▲17.8%
Profit growth	—	▲127%	▲455.4%	▼59.7%
Headcount growth	—	▲4.9%	▼10.5%	▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£748k	£674k	£233k	£385k
Net assets	£2.5m	£3m	£5.5m	£3.9m
Fixed assets	£5.1m	£4.9m	£4.7m	£6.4m
Current assets	£2.3m	£1.3m	£1.6m	£1.3m
Debtors	£230k	£172k	£322k	£97.7k
Cash from operations	—	−£2.7m	£299k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 11.6%; Profit ÷ revenue.
Gross margin: 29.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £56.3k; 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: 71.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▼30%; Now £3.9m
Cash at bank: ▲65%; Now £385k
Headcount: ▲4%; Now 159
Deferred income: —; Now —
Fixed assets: ▲35%; Now £6.4m

Corporate ownership

Group structure

Subsidiaries (1)

Sapphire Streams LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.