How much does S&JD Robertson North Air Limited make?

S&JD Robertson North Air Limited reported revenue of £47.3m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does S&JD Robertson North Air Limited have?

S&JD Robertson North Air Limited reported an average of 409 employees in the year to 31 Dec 2025.

Is S&JD Robertson North Air Limited profitable?

Yes — S&JD Robertson North Air Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. SC051614 · Incorporated 20 Oct 1972

S&JD Robertson North Air Limited

Registered name: S&JD ROBERTSON NORTH AIR LIMITED

S&JD Robertson North Air Limited made £47.3m revenue and £1.8m profit in the year to 31 Dec 2025.

S&JD Robertson North Air Limited’s revenue grew 3% to £47.3m in the year to 31 Dec 2025, with £1.8m profit and 409 employees. The company is classified under “wholesale of petroleum and petroleum products” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46711Wholesale of petroleum and petroleum products SIC 52230Service activities incidental to air transportation

Status: Active
Location: Aberdeen, Scotland
Age: 54 yrs · since 1972
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: “Skytanking Holding GmbH”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageCash flow filed

Revenue

£47.3m

Growth ▲3.3%

Profit

£1.8m

Growth ▲4.7%

Profit margin

3.9%

Gross 7.4%

Employees

409

Change ▲7.1%

Profit / employee

£4.5k

Revenue/employee £116k

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	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&L	Full P&L
Profit & loss
Revenue (turnover)	£33.2m	£40.4m	£45.8m	£47.3m
Cost of sales	£30.9m	£37.5m	£42.6m	£43.8m
Gross profit	£2.3m	£2.9m	£3.2m	£3.5m
Operating profit	£1.2m	£1.9m	£2.1m	£2.5m
Profit before tax	£1.1m	£1.9m	£2.1m	£2.5m
Profit after tax	£639k	£1.5m	£1.8m	£1.8m
Profit (best available)	£639k	£1.5m	£1.8m	£1.8m
Staff costs	£16.5m	£20m	£23.1m	£25.3m
Employees (average)	299	351	382	409
Ratios
Profit margin	1.9%	3.6%	3.8%	3.9%
Gross margin	6.9%	7.2%	6.9%	7.4%
Revenue per employee	£111k	£115k	£120k	£116k
Profit per employee	£2.1k	£4.2k	£4.6k	£4.5k
Cash conversion	441.2%	−2.6%	179.9%	176.3%
Growth (year on year)
Revenue growth	—	▲21.8%	▲13.2%	▲3.3%
Profit growth	—	▲128.8%	▲20.1%	▲4.7%
Headcount growth	—	▲17.4%	▲8.8%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£5m	£2.1m	£4.3m	£6.9m
Net assets	£5.8m	£6.7m	£7.9m	£8.5m
Fixed assets	£8.7m	£8.8m	£9m	£10.8m
Debtors	£844k	£1.1m	£2.3m	£1.2m
Deferred income	£3m	£2.1m	£4.6m	£5.2m
Cash from operations	£5.4m	−£49k	£3.8m	£4.3m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.9%; Profit ÷ revenue.
Gross margin: 7.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £116k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: 176.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 22.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.6%; 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: ▲8%; Now £8.5m
Cash at bank: ▲61%; Now £6.9m
Headcount: ▲7%; Now 409
Deferred income: ▲11%; Now £5.2m
Fixed assets: ▲19%; Now £10.8m

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

Minority corporate shareholders

BP International Limited 25–50%

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 £1.8m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.