How much does Robinson's of Ballymena Ltd make?

Robinson's of Ballymena Ltd reported revenue of £11.2m and £550k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Robinson's of Ballymena Ltd have?

Robinson's of Ballymena Ltd reported an average of 81 employees in the year to 30 Apr 2025.

Is Robinson's of Ballymena Ltd profitable?

Yes — Robinson's of Ballymena Ltd reported a profit of £550k in the year to 30 Apr 2025.

Company No. NI601985 · Incorporated 2 Feb 2010

Robinson's of Ballymena Ltd

Registered name: ROBINSON'S OF BALLYMENA LTD

Part of Brocklamont Holdings Ltd group

Robinson's of Ballymena Ltd made £11.2m revenue and £550k profit in the year to 30 Apr 2025.

Robinson's of Ballymena Ltd’s revenue grew 5% to £11.2m in the year to 30 Apr 2025, with £550k profit and 81 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Ballymena; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Ballymena, Northern Ireland
Age: 16 yrs · since 2010
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: “Brocklamont Holdings Ltd, registered address 207 Cullybackey Road, Ballymena, Co Antrim, BT43 5JH”

Latest accounts · year to 30 Apr 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£11.2m

Growth ▲4.8%

Profit

£550k

Growth ▲20.5%

Profit margin

4.9%

Gross 25.3%

Employees

Change ▲2.5%

Profit / employee

£6.8k

Revenue/employee £139k

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£10.7m	£11.2m
Cost of sales	—	—	£8.3m	£8.4m
Gross profit	—	—	£2.4m	£2.8m
Profit before tax	—	—	£469k	£559k
Profit after tax	—	—	£457k	£550k
Profit (best available)	—	—	£457k	£550k
Staff costs	—	—	£1.3m	£1.4m
Employees (average)	42	44	79	81
Ratios
Profit margin	—	—	4.3%	4.9%
Gross margin	—	—	22.7%	25.3%
Revenue per employee	—	—	£136k	£139k
Profit per employee	—	—	£5.8k	£6.8k
Growth (year on year)
Revenue growth	—	—	—	▲4.8%
Profit growth	—	—	—	▲20.5%
Headcount growth	—	▲4.8%	▲79.5%	▲2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£928k	£192k	£407k	£310k
Net assets	£1.1m	£1.1m	£1.3m	£1.4m
Fixed assets	£516k	£630k	£678k	£689k
Current assets	£1.5m	£1.3m	£1.4m	£1.6m
Debtors	£116k	£135k	£51k	£45.4k
Cash from operations	—	—	£677k	£413k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FilletedAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.9%; Profit ÷ revenue.
Gross margin: 25.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £139k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲12%; Now £1.4m
Cash at bank: ▼24%; Now £310k
Headcount: ▲3%; Now 81
Deferred income: —; Now —
Fixed assets: ▲2%; Now £689k

Corporate ownership

Group structure

Ownership chain

Brocklamont Holdings Ltdultimate parent75–100%
Robinson's of Ballymena Ltdthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £550k), from the Companies House accounts bulk data published Dec 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.