How much does Rothley Group Limited make?

Rothley Group Limited reported revenue of £13.3m and £2.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rothley Group Limited have?

Rothley Group Limited reported an average of 91 employees in the year to 31 Dec 2025.

Is Rothley Group Limited profitable?

Yes — Rothley Group Limited reported a profit of £2.1m in the year to 31 Dec 2025.

Company No. 13896909 · Incorporated 7 Feb 2022

Rothley Group Limited

Registered name: ROTHLEY GROUP LIMITED

Part of SJC Cam Limited group

Rothley Group Limited made £13.3m revenue and £2.1m profit in the year to 31 Dec 2025. read from filing text

Rothley Group Limited’s revenue grew 28% to £13.3m in the year to 31 Dec 2025, with £2.1m profit and 91 employees. The company is classified under “other activities auxiliary to insurance and pension funding” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66290Other activities auxiliary to insurance and pension funding

Status: Active
Location: Leicester, East Midlands
Age: 4 yrs · since 2022
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightYoung and profitableOperating leverage

Revenue

£13.3m

Growth ▲28.4%

Profit

£2.1m

Growth ▲411%

Profit margin

16.1%

Gross 64.3%

Employees

Change ▲7.1%

Profit / employee

£23.5k

Revenue/employee £146k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.8m	£4.8m	£10.3m	£13.3m
Cost of sales	£100k	£2.1m	£3.9m	£4.7m
Gross profit	£2.7m	£2.7m	£6.4m	£8.5m
Operating profit	£1.2m	£517k	£2.8m	£4.9m
Profit before tax	£9.9m	−£3.3m	£347k	£3.1m
Profit after tax	£10m	−£2.8m	£419k	£2.1m
Profit (best available)	£10m	−£2.8m	£419k	£2.1m
Employees (average)	25	50	85	91
Ratios
Profit margin	354.9%	−58%	4%	16.1%
Gross margin	96.4%	56.6%	62.1%	64.3%
Revenue per employee	£113k	£95.9k	£122k	£146k
Profit per employee	£401k	−£55.6k	£4.9k	£23.5k
Growth (year on year)
Revenue growth	—	—	▲115.7%	▲28.4%
Profit growth	—	—	—	▲411%
Headcount growth	—	—	▲70%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£0	£1.9k
Net assets	£55.9k	£178k	£151k	£219k
Fixed assets	£79.2k	£79.2k	£79.2k	£79.2k
Current assets	—	—	£141k	£5.3m
Debtors	£0	£0	£0	£0
Deferred income	—	—	£7.5k	£58.3k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 16.1%; Profit ÷ revenue.
Gross margin: 64.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £146k; Revenue ÷ average employees.
Profit per employee: £23.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; 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: ▲45%; Now £219k
Cash at bank: —; Now £1.9k
Headcount: ▲7%; Now 91
Deferred income: ▲677%; Now £58.3k
Fixed assets: 0%; Now £79.2k

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

SJC Cam Limitedultimate parent75–100%
Rothley Group Limitedthis company

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

Subsidiaries (1)

Rothley Holdings LimitedFigures not disclosed

Sister companies (1)

SJC Land LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.