Roberts Travel Group Limited
Registered name: ROBERTS TRAVEL GROUP LIMITED
Roberts Travel Group Limited made £15.7m revenue and £1.2m profit in the year to 31 Mar 2025.
Roberts Travel Group Limited’s revenue grew 31% to £15.7m in the year to 31 Mar 2025, with £1.2m profit and 150 employees. The company is classified under “other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)” and is based in Coalville; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coalville, East Midlands
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
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 | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11.9m | £15.7m |
| Cost of sales | — | — | −£9.2m | −£11.4m |
| Gross profit | — | — | £2.7m | £4.3m |
| Operating profit | — | — | £939k | £1.8m |
| Profit before tax | — | — | £953k | £1.8m |
| Profit after tax | — | — | £799k | £1.2m |
| Profit (best available) | — | — | £799k | £1.2m |
| Employees (average) | 2 | 2 | 2 | 150 |
| Ratios | ||||
| Profit margin | — | — | 6.7% | 7.7% |
| Gross margin | — | — | 22.8% | 27.4% |
| Revenue per employee | — | — | £6m | £104k |
| Profit per employee | — | — | £399k | £8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲31.1% |
| Profit growth | — | — | — | ▲51% |
| Headcount growth | — | 0% | 0% | ▲7400% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1 | £1 | £1 | — |
| Net assets | £30.2k | £30.2k | £30.2k | — |
| 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
- 7.7%
- Profit ÷ revenue.
- Gross margin
- 27.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £104k
- Revenue ÷ average employees.
- Profit per employee
- £8k
- 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
- ▲7400%
- Now 150
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Passenger Travel Solutions LtdFigures not disclosed
- Roberts Coaches LimitedFigures 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 £1.2m), from the Companies House accounts bulk data published Oct 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.