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Company No. SC402747 · Incorporated 30 Jun 2011

Rovop Limited

Registered name: ROVOP LIMITED

Part of Rovop Holdings Limited group

Rovop Limited made £54.4m revenue and £11.6m profit in the year to 31 Dec 2024.

Rovop Limited’s revenue was £54.4m in the year to 31 Dec 2024, with £11.6m profit and 311 employees. The company is classified under “other professional, scientific and technical activities” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Aberdeen, Scotland
Age
15 yrs · since 2011
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. From the filing: “ROVOP Group Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£54.4m
Growth —
Profit
£11.6m
Growth —
Profit margin
21.3%
Gross 33.1%
Employees
311
Change —
Profit / employee
£37.3k
Revenue/employee £175k
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 to31 Mar 202231 Mar 202331 Mar 202431 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£37m£46.2m£53.7m£54.4m
Cost of sales£29.5m£34.1m£40.7m£36.4m
Gross profit£7.4m£12.1m£13m£18m
Operating profit£2.3m£6.4m£6.1m£11.2m
Profit before tax−£534k£1.9m£3.1m£13.3m
Profit after tax−£943k£399k£3.1m£11.6m
Profit (best available)−£943k£399k£3.1m£11.6m
Staff costs£17.5m£20m£24.7m£22.3m
Employees (average)207231272311
Ratios
Profit margin−2.5%0.9%5.8%21.3%
Gross margin20.1%26.1%24.3%33.1%
Revenue per employee£179k£200k£198k£175k
Profit per employee−£4.6k£1.7k£11.5k£37.3k
Growth (year on year)
Revenue growth—▲25%▲16.3%—
Profit growth——▲682.7%—
Headcount growth—▲11.6%▲17.8%—
Balance sheet — indirect signals, not revenue
Cash at bank£2.4m£8m£9.3m£12.4m
Net assets£8.7m£9.1m£12.2m£23.8m
Fixed assets£4m£3.3m£2.9m£2.8m
Current assets£28.6m£35.4m£38.8m£43.8m
Debtors£8.8m£9.2m£10.8m£12.8m
Deferred income£2m£2.1m£2.1m£1.8m
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
21.3%
Profit ÷ revenue.
Gross margin
33.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£175k
Revenue ÷ average employees.
Profit per employee
£37.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.5%
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
—
Now £23.8m
Cash at bank
—
Now £12.4m
Headcount
—
Now 311
Deferred income
—
Now £1.8m
Fixed assets
—
Now £2.8m

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

Ownership chain

  1. Rovop Holdings Limitedultimate parent75–100%
  2. Rovop Midco Limited75–100%
  3. Rovop Group Limited75–100%
  4. Rovop Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £11.6m), from the Companies House accounts bulk data published Jun 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.