Roberts Manufacturing Limited
Registered name: ROBERTS MANUFACTURING LIMITED
Part of Roberts Global Limited groupRoberts Manufacturing Limited made £22.9m revenue and £1.2m profit in the year to 31 Mar 2025.
Roberts Manufacturing Limited’s revenue grew 16% to £22.9m in the year to 31 Mar 2025, with £1.2m profit and 84 employees. The company is classified under “other manufacturing” and is based in Flint; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Flint, North West
- Age
- 9 yrs · since 2017
- 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.
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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.1m | £16.6m | £19.7m | £22.9m |
| Cost of sales | £9.9m | £12.8m | £13.7m | £15.9m |
| Gross profit | £3.2m | £3.8m | £6m | £7m |
| Operating profit | £547k | £668k | £1.6m | £1.5m |
| Profit before tax | £545k | £661k | £1.6m | £1.5m |
| Profit after tax | £573k | £661k | £1.3m | £1.2m |
| Profit (best available) | £573k | £661k | £1.3m | £1.2m |
| Staff costs | £2.6m | £2.6m | £3.5m | £4.2m |
| Employees (average) | 78 | 75 | 77 | 84 |
| Ratios | ||||
| Profit margin | 4.4% | 4% | 6.8% | 5.3% |
| Gross margin | 24.4% | 23% | 30.4% | 30.5% |
| Revenue per employee | £167k | £221k | £256k | £273k |
| Profit per employee | £7.3k | £8.8k | £17.3k | £14.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27% | ▲19% | ▲16.1% |
| Profit growth | — | ▲15.3% | ▲101.6% | ▼9.4% |
| Headcount growth | — | ▼3.9% | ▲2.7% | ▲9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £752k | £663k | £1.2m | £1.6m |
| Net assets | £1.5m | £2.2m | £2.8m | £3.2m |
| Fixed assets | £100k | £80k | £66.3k | £40.3k |
| Current assets | £3.7m | £4.6m | £5.7m | £6.6m |
| Debtors | £222k | £0 | £16.9k | £2.3k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.3%
- Profit ÷ revenue.
- Gross margin
- 30.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £273k
- Revenue ÷ average employees.
- Profit per employee
- £14.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- 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
- ▲16%
- Now £3.2m
- Cash at bank
- ▲39%
- Now £1.6m
- Headcount
- ▲9%
- Now 84
- Deferred income
- —
- Now —
- Fixed assets
- ▼39%
- Now £40.3k
Group structure
Ownership chain
- Roberts Global Limitedultimate parent75–100%
- Roberts Group Limited75–100%
- Roberts Manufacturing Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Polyroof Products LimitedFigures not disclosed
- Resology LimitedFigures not disclosed
- Restec LimitedFigures not disclosed
- Roberts Innovation LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.2m), from the Companies House accounts bulk data published Dec 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.