Roberts Coaches Limited
Registered name: ROBERTS COACHES LIMITED
Part of Roberts Travel Group Limited groupRoberts Coaches Limited made £15.5m revenue and £966k profit in the year to 31 Mar 2025.
Roberts Coaches Limited’s revenue was £15.5m in the year to 31 Mar 2025, with £966k profit and 150 employees. The company is classified under “operation of bus and coach passenger facilities at bus and coach stations” and is based in Hugglescote; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hugglescote, East Midlands
- Age
- 29 yrs · since 1997
- 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 companys immediate and ultimate parent undertaking is Roberts Travel Group Limited. The registered office and principle place of business in The Limes, Midland Road, Hugglescote, Leicestershire LE”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | £15.5m |
| Cost of sales | — | — | — | −£11.4m |
| Gross profit | — | — | — | £4.2m |
| Operating profit | — | — | — | £1.2m |
| Profit before tax | — | — | — | £1.3m |
| Profit after tax | — | — | — | £966k |
| Profit (best available) | — | — | — | £966k |
| Employees (average) | 105 | 210 | 200 | 150 |
| Ratios | ||||
| Profit margin | — | — | — | 6.2% |
| Gross margin | — | — | — | 26.9% |
| Revenue per employee | — | — | — | £104k |
| Profit per employee | — | — | — | £6.4k |
| Growth (year on year) | ||||
| Headcount growth | — | ▲100% | ▼4.8% | ▼25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £494k | £414k | £767k | — |
| Net assets | £115k | £140k | £116k | — |
| Current assets | £2m | £2.5m | £3.3m | — |
| Debtors | £420k | £805k | £1.3m | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 26.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £104k
- Revenue ÷ average employees.
- Profit per employee
- £6.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼25%
- Now 150
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Roberts Travel Group Limitedultimate parent75–100%
- Roberts Coaches Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Passenger Travel Solutions LtdFigures not disclosed
- Roberts Tours LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £966k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 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.