How much does Rototek Limited make?

Rototek Limited reported revenue of £12.7m and £950k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rototek Limited have?

Rototek Limited reported an average of 105 employees in the year to 31 Mar 2025.

Is Rototek Limited profitable?

Yes — Rototek Limited reported a profit of £950k in the year to 31 Mar 2025.

Company No. 07454710 · Incorporated 30 Nov 2010

Rototek Limited

Registered name: ROTOTEK LIMITED

Part of Gusto Group Limited group

Rototek Limited made £12.7m revenue and £950k profit in the year to 31 Mar 2025.

Rototek Limited’s revenue grew 7% to £12.7m in the year to 31 Mar 2025, with £950k profit and 105 employees. The company is classified under “manufacture of other plastic products” and is based in Newark; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Newark, East Midlands
Age: 15 yrs · since 2010
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.

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with less

Revenue

£12.7m

Growth ▲7%

Profit

£950k

Growth ▲50.2%

Profit margin

7.5%

Gross 30.8%

Employees

105

Change ▼7.1%

Profit / employee

£9k

Revenue/employee £121k

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&L
Profit & loss
Revenue (turnover)	£14.6m	£14.8m	£11.9m	£12.7m
Cost of sales	£11.4m	£10.8m	£8.1m	£8.8m
Gross profit	£3.1m	£4m	£3.8m	£3.9m
Operating profit	£959k	£1.8m	£964k	£1m
Profit before tax	£950k	£1.7m	£957k	£1m
Profit after tax	£928k	£1.3m	£632k	£950k
Profit (best available)	£928k	£1.3m	£632k	£950k
Employees (average)	125	136	113	105
Ratios
Profit margin	6.4%	9%	5.3%	7.5%
Gross margin	21.5%	27.3%	32.1%	30.8%
Revenue per employee	£116k	£109k	£105k	£121k
Profit per employee	£7.4k	£9.8k	£5.6k	£9k
Growth (year on year)
Revenue growth	—	—	▼19.7%	▲7%
Profit growth	—	—	▼52.7%	▲50.2%
Headcount growth	—	—	▼16.9%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£67.3k	£121k	£739k	£699k
Net assets	£3.7m	£5m	£4.8m	£5.8m
Fixed assets	£2.4m	£2.4m	£2.4m	£2.7m
Current assets	£4.8m	£5m	£4.6m	£5.5m
Debtors	£2.8m	£2.3m	£2m	£2m
Deferred income	£12k	£0	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 7.5%; Profit ÷ revenue.
Gross margin: 30.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £121k; Revenue ÷ average employees.
Profit per employee: £9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▲20%; Now £5.8m
Cash at bank: ▼5%; Now £699k
Headcount: ▼7%; Now 105
Deferred income: —; Now —
Fixed assets: ▲13%; Now £2.7m

Corporate ownership

Group structure

Ownership chain

Gusto Group Limitedultimate parent75–100%
Rototek Limitedthis company

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

Sister companies (2)

Gusto Construction LimitedFigures not disclosed
Studio-G Associates LtdFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £950k), from the Companies House accounts bulk data published Nov 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.