GRS Roadstone Group Limited
Registered name: GRS ROADSTONE GROUP LIMITED
GRS Roadstone Group Limited made £476m revenue and £6.1m profit in the year to 31 Jan 2024.
GRS Roadstone Group Limited’s revenue was £476m in the year to 31 Jan 2024, with £6.1m profit and 741 employees. The company is classified under “support activities for other mining and quarrying” and is based in Nuneaton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Nuneaton
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £477m | £476m |
| Cost of sales | −£318m | −£316m |
| Gross profit | £159m | £160m |
| Operating profit | £10.4m | £11.6m |
| Profit before tax | £9.2m | £9.2m |
| Profit after tax | £7.4m | £6.1m |
| Profit (best available) | £7.4m | £6.1m |
| Employees (average) | 729 | 741 |
| Ratios | ||
| Profit margin | 1.6% | 1.3% |
| Gross margin | 33.3% | 33.6% |
| Revenue per employee | £654k | £643k |
| Profit per employee | £10.1k | £8.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼0.2% |
| Profit growth | — | ▼16.8% |
| Headcount growth | — | ▲1.7% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 1.3%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £643k
- Revenue ÷ average employees.
- Profit per employee
- £8.3k
- 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
- ▲2%
- Now 741
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (11)
- GRS (Roadstone) LimitedFigures not disclosed
- GRS Building Products LimitedFigures not disclosed
- GRS Earth Solutions LimitedFigures not disclosed
- GRS Integrated Solutions Holdings LimitedFigures not disclosed
- GRS Integrated Solutions LimitedFigures not disclosed
- GRS Recycling Solutions LtdFigures not disclosed
- GRS Roadstone Holdings LimitedFigures not disclosed
- Integrated Solutions Marine LimitedFigures not disclosed
- Maen Karne Aggregates LimitedFigures not disclosed
- Maen Karne Concrete Products LtdFigures not disclosed
- Rail Stone Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jan 2024 (profit £6.1m), from the Companies House accounts bulk data published Nov 2024. 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.