How much does Robert Orr Ltd make?

Robert Orr Ltd reported revenue of £3.9m and £817k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Robert Orr Ltd have?

Robert Orr Ltd reported an average of 10 employees in the year to 31 Mar 2023.

Is Robert Orr Ltd profitable?

Yes — Robert Orr Ltd reported a profit of £817k in the year to 31 Mar 2023.

Company No. 11899659 · Incorporated 22 Mar 2019

Robert Orr Ltd

Registered name: ROBERT ORR LTD

Robert Orr Ltd made £3.9m revenue and £817k profit in the year to 31 Mar 2023.

Robert Orr Ltd’s revenue grew 24% to £3.9m in the year to 31 Mar 2023, with £817k profit and 10 employees. The company is classified under “non-specialised wholesale trade” and is based in Manchester; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Manchester, North West
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2023

Key figures

IndependentYoung and profitable

Revenue

£3.9m

Growth ▲24.3%

Profit

£817k

Growth ▲4%

Profit margin

21.2%

Gross 37.5%

Employees

Change ▲11.1%

Profit / employee

£81.7k

Revenue/employee £386k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.1m	£3.9m
Cost of sales	£1.8m	£2.4m
Gross profit	£1.3m	£1.4m
Operating profit	£912k	£948k
Profit before tax	£912k	£948k
Profit after tax	£786k	£817k
Profit (best available)	£786k	£817k
Employees (average)	9	10
Ratios
Profit margin	25.3%	21.2%
Gross margin	42.3%	37.5%
Revenue per employee	£345k	£386k
Profit per employee	£87.3k	£81.7k
Growth (year on year)
Revenue growth	—	▲24.3%
Profit growth	—	▲4%
Headcount growth	—	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£231k	£385k
Net assets	£1.3m	£2.1m
Fixed assets	£591k	£839k
Current assets	£904k	£1.5m
Debtors	£424k	£616k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 21.2%; Profit ÷ revenue.
Gross margin: 37.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £386k; Revenue ÷ average employees.
Profit per employee: £81.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲63%; Now £2.1m
Cash at bank: ▲67%; Now £385k
Headcount: ▲11%; Now 10
Deferred income: —; Now —
Fixed assets: ▲42%; Now £839k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £817k), from the Companies House accounts bulk data published Dec 2023. 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.