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Company No. SC401848 · Incorporated 16 Jun 2011

RD Nairn Ltd

Registered name: RD NAIRN LTD

RD Nairn Ltd made £18.8m revenue and £200k profit in the year to 30 Jun 2025.

RD Nairn Ltd’s revenue grew 60% to £18.8m in the year to 30 Jun 2025, with £200k profit and 85 employees. The company is classified under “construction of domestic buildings” and is based in Lockerbie; we hold 4 years of its filed accounts.

Status
Active
Location
Lockerbie, Scotland
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed
Revenue
£18.8m
Growth ▲60.4%
Profit
£200k
Growth ▼51.4%
Profit margin
1.1%
Gross 7.8%
Employees
85
Change ▲18.1%
Profit / employee
£2.4k
Revenue/employee £222k
Profitable streak
3yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.7m£11.7m£11.7m£18.8m
Cost of sales£13.2m£10.3m£10.6m£17.4m
Gross profit£545k£1.5m£1.2m£1.5m
Operating profit−£312k£703k£433k£686k
Profit before tax−£469k£446k£169k£142k
Profit after tax−£230k£465k£412k£200k
Profit (best available)−£230k£465k£412k£200k
Staff costs£3.9m£3.5m£3.1m£3.9m
Employees (average)91867285
Ratios
Profit margin−1.7%4%3.5%1.1%
Gross margin4%12.6%9.8%7.8%
Revenue per employee£151k£137k£163k£222k
Profit per employee−£2.5k£5.4k£5.7k£2.4k
Cash conversion—58.2%223.7%127.9%
Growth (year on year)
Revenue growth—▼14.3%▼0%▲60.4%
Profit growth——▼11.3%▼51.4%
Headcount growth—▼5.5%▼16.3%▲18.1%
Balance sheet — indirect signals, not revenue
Cash at bank£6£56.5k£117k£0
Net assets£1m£1.4m£1.2m£1.3m
Fixed assets£2.1m£2m£1.9m£2.6m
Current assets£3.6m£3.6m£4.1m£6.5m
Debtors£1.9m£2.1m£1.6m£2.8m
Deferred income£446k£0£255k£823k
Cash from operations−£127k£409k£968k£877k
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
7.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£222k
Revenue ÷ average employees.
Profit per employee
£2.4k
Profit ÷ average employees.
Cash conversion
127.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.7%
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
▲13%
Now £1.3m
Cash at bank
▼100%
Now £0
Headcount
▲18%
Now 85
Deferred income
▲223%
Now £823k
Fixed assets
▲36%
Now £2.6m

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

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £200k), from the Companies House accounts bulk data published Sep 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.