How much does Flat Rock Holdings Limited make?

Flat Rock Holdings Limited reported revenue of £9.4m and £1.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Flat Rock Holdings Limited have?

Flat Rock Holdings Limited reported an average of 173 employees in the year to 30 Jun 2025.

Is Flat Rock Holdings Limited profitable?

Yes — Flat Rock Holdings Limited reported a profit of £1.3m in the year to 30 Jun 2025.

Company No. 12495150 · Incorporated 3 Mar 2020

Flat Rock Holdings Limited

Registered name: FLAT ROCK HOLDINGS LIMITED

Flat Rock Holdings Limited made £9.4m revenue and £1.3m profit in the year to 30 Jun 2025. read from filing text

Flat Rock Holdings Limited’s revenue grew 4% to £9.4m in the year to 30 Jun 2025, with £1.3m profit and 173 employees. The company is classified under “hotels and similar accommodation” and is based in Cardigan; we hold 4 years of its filed accounts.

Full profit & loss filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Cardigan, Wales
Age: 6 yrs · since 2020
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.

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£9.4m

Growth ▲3.5%

Profit

£1.3m

Growth ▲5.2%

Profit margin

14.1%

Gross 77%

Employees

173

Change ▼7%

Profit / employee

£7.6k

Revenue/employee £54.2k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£7.4m	£8m	£9.1m	£9.4m
Cost of sales	£1.4m	£1.6m	£2m	£2.2m
Gross profit	£6m	£6.4m	£7m	£7.2m
Operating profit	£1.7m	£1.7m	£1.7m	£2m
Profit before tax	£1.6m	£1.4m	£1.4m	£1.7m
Profit after tax	£1.3m	£1.2m	£1.3m	£1.3m
Profit (best available)	£1.3m	£1.2m	£1.3m	£1.3m
Employees (average)	175	167	186	173
Ratios
Profit margin	17.4%	14.5%	13.8%	14.1%
Gross margin	81.3%	80.3%	77.7%	77%
Revenue per employee	£42.5k	£47.9k	£48.7k	£54.2k
Profit per employee	£7.4k	£6.9k	£6.7k	£7.6k
Growth (year on year)
Revenue growth	—	▲7.4%	▲13.3%	▲3.5%
Profit growth	—	▼10.8%	▲8.4%	▲5.2%
Headcount growth	—	▼4.6%	▲11.4%	▼7%
Balance sheet — indirect signals, not revenue
Net assets	£102	£102	£102	£102
Fixed assets	—	£202	£202	£202
Current assets	£304	£304	—	—
Debtors	£0	£0	£0	£0
Deferred income	—	£0	£0	£0
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 14.1%; Profit ÷ revenue.
Gross margin: 77%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.2k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; 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.

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: 0%; Now £102
Cash at bank: —; Now —
Headcount: ▼7%; Now 173
Deferred income: —; Now £0
Fixed assets: 0%; Now £202

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (3)

Jonsel (Aberaeron) LtdFigures not disclosed
Jonsel Construction LtdFigures not disclosed
Jonsel Management Black LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.3m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.