Albert Roger Holdings Limited
Registered name: ALBERT ROGER HOLDINGS LIMITED
Albert Roger Holdings Limited made £22.7m revenue and £629k profit in the year to 30 Jun 2025.
Albert Roger Holdings Limited’s revenue was £22.7m in the year to 30 Jun 2025, with £629k profit and 43 employees. The company is classified under “activities of other holding companies” and is based in Newport Pagnell; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newport Pagnell, South East
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £10.9m | £22.7m |
| Cost of sales | — | £6.1m | £13.5m |
| Gross profit | — | £4.8m | £9.2m |
| Operating profit | — | £1.6m | £2.3m |
| Profit before tax | — | £1.2m | £839k |
| Profit after tax | — | £517k | £629k |
| Profit (best available) | — | £517k | £629k |
| Staff costs | — | £1.3m | £3.3m |
| Employees (average) | 1 | 1 | 43 |
| Ratios | |||
| Profit margin | — | 4.8% | 2.8% |
| Gross margin | — | 43.8% | 40.5% |
| Revenue per employee | — | £10.9m | £527k |
| Profit per employee | — | £517k | £14.6k |
| Cash conversion | — | 4.4% | 5.2% |
| Growth (year on year) | |||
| Headcount growth | — | 0% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £91.3k | £67k | £306k |
| Net assets | £1.3m | £1.5m | £2.2m |
| Fixed assets | £464k | £470k | £439k |
| Current assets | £884k | £1.1m | £1.9m |
| Debtors | £793k | £991k | £7.6k |
| Cash from operations | — | £72.6k | £120k |
| Source | FilletedAccounts · bulk data Sep 2024 | FilletedAccounts · bulk data Sep 2024 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 40.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £527k
- Revenue ÷ average employees.
- Profit per employee
- £14.6k
- Profit ÷ average employees.
- Cash conversion
- 5.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 £2.2m
- Cash at bank
- —
- Now £306k
- Headcount
- —
- Now 43
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £439k
Group structure
Subsidiaries (1)
- Albert Roger LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £629k), from the Companies House accounts bulk data published May 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.