Roydon Holdings Limited
Registered name: ROYDON HOLDINGS LIMITED
Roydon Holdings Limited made £16.8m revenue and £378k profit in the year to 31 Oct 2025.
Roydon Holdings Limited’s revenue grew 47% to £16.8m in the year to 31 Oct 2025, with £378k profit and 4 employees. The company is classified under “activities of other holding companies” and is based in Swinton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swinton, North West
- Age
- 8 yrs · since 2018
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £32.7m | £27.8m | £11.5m | £16.8m |
| Cost of sales | £25.6m | £20.8m | £8.3m | £10.8m |
| Gross profit | — | — | £3.1m | £6m |
| Operating profit | — | — | −£2.8m | £1.9m |
| Profit before tax | — | — | −£4.9m | £721k |
| Profit after tax | £612k | £378k | £0 | £378k |
| Profit (best available) | £612k | £378k | £0 | £378k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | 3 | 3 | 3 | 4 |
| Ratios | ||||
| Profit margin | 1.9% | 1.4% | 0% | 2.2% |
| Gross margin | — | — | 27.4% | 35.7% |
| Revenue per employee | £10.9m | £9.3m | £3.8m | £4.2m |
| Profit per employee | £204k | £126k | £0 | £94.5k |
| Cash conversion | — | — | — | −96.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼15% | ▼58.7% | ▲47.1% |
| Profit growth | — | ▼38.2% | ▼100% | — |
| Headcount growth | — | 0% | 0% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £930k | £0 | £190k |
| Net assets | £100 | £100 | £3.8m | £4.7m |
| Fixed assets | £8m | £9.8m | £11m | £11.1m |
| Current assets | — | — | £188k | £190k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Cash from operations | −£4.9m | −£4.1m | −£803k | −£1.8m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 35.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.2m
- Revenue ÷ average employees.
- Profit per employee
- £94.5k
- Profit ÷ average employees.
- Cash conversion
- −96.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 65.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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
- ▲24%
- Now £4.7m
- Cash at bank
- —
- Now £190k
- Headcount
- ▲33%
- Now 4
- Deferred income
- —
- Now £0
- Fixed assets
- ▲1%
- Now £11.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Roydon Group PLCRev. £0 · Profit −£1m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £378k), from the Companies House accounts bulk data published Jul 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.