How much does Rovisons Limited make?

Rovisons Limited reported revenue of £13.4m and a loss of £12.3k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Rovisons Limited have?

Rovisons Limited reported an average of 100 employees in the year to 31 Dec 2024.

Is Rovisons Limited profitable?

No — Rovisons Limited reported a loss of £12.3k in the year to 31 Dec 2024.

Company No. 06983401 · Incorporated 6 Aug 2009

Rovisons Limited

Registered name: ROVISONS LIMITED

Rovisons Limited made £13.4m revenue and a £12.3k loss in the year to 31 Dec 2024. read from filing text

Rovisons Limited’s revenue grew 6% to £13.4m in the year to 31 Dec 2024, with a loss of £12.3k and 100 employees. The company is classified under “management consultancy activities other than financial management” and is based in Horsforth; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Horsforth, Yorkshire and The Humber
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightDoing more with lessCash flow filed

Revenue

£13.4m

Growth ▲5.8%

Profit

−£12.3k

Growth ▼125.7%

Profit margin

−0.1%

Gross 59%

Employees

100

Change ▼3.9%

Profit / employee

−£123

Revenue/employee £134k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.2m	£12.6m	£13.4m
Cost of sales	£4.6m	£5.2m	£5.5m
Gross profit	£7.7m	£7.4m	£7.9m
Profit before tax	−£148k	−£166k	−£112k
Profit after tax	£38.3k	£48k	−£12.3k
Profit (best available)	£38.3k	£48k	−£12.3k
Staff costs	£7m	£6.5m	£6.9m
Employees (average)	109	104	100
Ratios
Profit margin	0.3%	0.4%	−0.1%
Gross margin	62.7%	58.7%	59%
Revenue per employee	£112k	£121k	£134k
Profit per employee	£352	£462	−£123
Growth (year on year)
Revenue growth	—	▲3.1%	▲5.8%
Profit growth	—	▲25.3%	▼125.7%
Headcount growth	—	▼4.6%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£82.1k	£160k	£60.2k
Net assets	£49.5k	£57.6k	£5.2k
Fixed assets	£0	£0	£0
Current assets	£2.3m	£2.1m	£2.1m
Debtors	£317k	£0	£613k
Deferred income	£710k	£40k	£35.4k
Cash from operations	£346k	£73.8k	£60.7k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −0.1%; Profit ÷ revenue.
Gross margin: 59%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: −£123; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: ▼91%; Now £5.2k
Cash at bank: ▼62%; Now £60.2k
Headcount: ▼4%; Now 100
Deferred income: ▼12%; Now £35.4k
Fixed assets: —; Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£12.3k), from the Companies House accounts bulk data published Sep 2025. 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.