Rodart Holdings Limited
Registered name: RODART HOLDINGS LIMITED
Rodart Holdings Limited made £6.5m revenue and a £1.1m loss in the year to 30 Jun 2025.
Rodart Holdings Limited’s revenue fell 10% to £6.5m in the year to 30 Jun 2025, with a loss of £1.1m and 52 employees. The company is classified under “other business support service activities” and is based in Buckinghamshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Buckinghamshire, South East
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.4m | £6.5m | £7.2m | £6.5m |
| Operating profit | −£242k | −£177k | £24.7k | −£446k |
| Profit before tax | −£367k | −£261k | −£63.6k | −£556k |
| Profit after tax | £12.4k | −£614k | −£1.2m | −£1.1m |
| Profit (best available) | £12.4k | −£614k | −£1.2m | −£1.1m |
| Staff costs | £2.2m | £2.2m | £2.5m | £2.6m |
| Employees (average) | 52 | 53 | 54 | 52 |
| Ratios | ||||
| Profit margin | 0.2% | −9.5% | −16% | −16.9% |
| Revenue per employee | £105k | £122k | £133k | £125k |
| Profit per employee | £239 | −£11.6k | −£21.3k | −£21k |
| Cash conversion | — | — | 3574% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.1% | ▲10.9% | ▼9.7% |
| Profit growth | — | ▼5043% | — | — |
| Headcount growth | — | ▲1.9% | ▲1.9% | ▼3.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £384k | £55.4k | £116k | £22.6k |
| Net assets | £6.7m | £6.1m | £5m | £3.9m |
| Fixed assets | £6m | £5.8m | £4.4m | £4.4m |
| Current assets | £1.6m | £1.2m | £1.2m | £48.5k |
| Debtors | £555k | £915k | £634k | £812k |
| Cash from operations | −£206k | £334k | £882k | £347k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −16.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £125k
- Revenue ÷ average employees.
- Profit per employee
- −£21k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 68.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.5%
- 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
- ▼22%
- Now £3.9m
- Cash at bank
- ▼80%
- Now £22.6k
- Headcount
- ▼4%
- Now 52
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £4.4m
Group structure
Subsidiaries (2)
- Nashtal and Company LimitedFigures not disclosed
- Pindar Travel Information Systems LimitedFigures not disclosed
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 −£1.1m), 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.