Robertson Group (Holdings) Limited
Registered name: ROBERTSON GROUP (HOLDINGS) LIMITED
Robertson Group (Holdings) Limited made £793m revenue and £14.8m profit in the year to 30 Jun 2025.
Robertson Group (Holdings) Limited’s revenue fell 4% to £793m in the year to 30 Jun 2025, with £14.8m profit and 2,887 employees. The company is classified under “activities of head offices” and is based in Elgin; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Elgin, Scotland
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £671m | £825m | £793m |
| Cost of sales | −£606m | −£771m | −£713m |
| Gross profit | £64.6m | £53.9m | £80.3m |
| Operating profit | £12.9m | −£14.8m | £16.5m |
| Profit before tax | £16.3m | −£9.7m | £20.2m |
| Profit after tax | £12.8m | −£7.5m | £14.8m |
| Profit (best available) | £12.8m | −£7.5m | £14.8m |
| Employees (average) | 2,705 | 2,863 | 2,887 |
| Ratios | |||
| Profit margin | 1.9% | −0.9% | 1.9% |
| Gross margin | 9.6% | 6.5% | 10.1% |
| Revenue per employee | £248k | £288k | £275k |
| Profit per employee | £4.7k | −£2.6k | £5.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23% | ▼3.9% |
| Profit growth | — | ▼158.7% | — |
| Headcount growth | — | ▲5.8% | ▲0.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Mar 2025 | Accounts · bulk data Mar 2025 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 10.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £275k
- Revenue ÷ average employees.
- Profit per employee
- £5.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲1%
- Now 2,887
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (7)
- Robertson Civil Engineering LimitedFigures not disclosed
- Robertson Construction Central LimitedFigures not disclosed
- Robertson Construction Central West LimitedFigures not disclosed
- Robertson Construction Highland LimitedFigures not disclosed
- Robertson Construction Tayside LimitedFigures not disclosed
- Robertson Longmount LimitedFigures not disclosed
- Robertson Property (NO.5) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £14.8m), from the Companies House accounts bulk data published Feb 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.