How much does Robertson Developments Ltd make?

Robertson Developments Ltd reported revenue of £18m and £141k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Robertson Developments Ltd have?

Robertson Developments Ltd reported an average of 40 employees in the year to 31 Dec 2025.

Is Robertson Developments Ltd profitable?

Yes — Robertson Developments Ltd reported a profit of £141k in the year to 31 Dec 2025.

Company No. 05723928 · Incorporated 28 Feb 2006

Robertson Developments Ltd

Registered name: ROBERTSON DEVELOPMENTS LTD

Part of Robertson Developments Holdings Limited group

Robertson Developments Ltd made £18m revenue and £141k profit in the year to 31 Dec 2025. read from filing text

Robertson Developments Ltd’s revenue fell 2% to £18m in the year to 31 Dec 2025, with £141k profit and 40 employees. The company is classified under “construction of commercial buildings” and is based in Truro; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Truro, South West
Age: 20 yrs · since 2006
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 immediate parent and largest group financial statements that consolidate this company is Robertson Developments Holdings Limited. These group accounts are available to the public from its register”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£18m

Growth ▼1.9%

Profit

£141k

Growth —

Profit margin

0.8%

Gross 4%

Employees

Change ▼4.8%

Profit / employee

£3.5k

Revenue/employee £450k

Profitable streak

1yr

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£14.1m	£20.3m	£18.4m	£18m
Cost of sales	£12m	£18m	£17.3m	£17.3m
Gross profit	£2.1m	£2.3m	£1.1m	£730k
Operating profit	£1.1m	£1.1m	−£37.1k	£59.4k
Profit before tax	£1m	£1.1m	−£62.6k	£38.9k
Profit after tax	£821k	£807k	−£47k	£141k
Profit (best available)	£821k	£807k	−£47k	£141k
Staff costs	£2m	£2.1m	£2.1m	£2.1m
Employees (average)	45	44	42	40
Ratios
Profit margin	5.8%	4%	−0.3%	0.8%
Gross margin	14.9%	11.3%	5.8%	4%
Revenue per employee	£313k	£462k	£437k	£450k
Profit per employee	£18.3k	£18.3k	−£1.1k	£3.5k
Growth (year on year)
Revenue growth	—	▲44.1%	▼9.7%	▼1.9%
Profit growth	—	▼1.8%	▼105.8%	—
Headcount growth	—	▼2.2%	▼4.5%	▼4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£448k	£1.7m	£1.4m	£2.1m
Net assets	£6.4m	£7.2m	£7.1m	£7.3m
Fixed assets	£523k	£324k	£218k	£203k
Current assets	£12.9m	£14.7m	£14.4m	£11.7m
Debtors	£352k	£186k	£269k	£121k
Deferred income	£580k	£572k	£560k	£343k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £450k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲2%; Now £7.3m
Cash at bank: ▲47%; Now £2.1m
Headcount: ▼5%; Now 40
Deferred income: ▼39%; Now £343k
Fixed assets: ▼7%; Now £203k

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

Robertson Developments Holdings Limitedultimate parent75–100%
Robertson Developments Ltdthis company

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

Sister companies (1)

Stephenson Regeneration LtdFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £141k), 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.