Roberts Of Port Dinorwic Limited
Active01944778ManufacturingIncorporated 5 Sept 1985 · Caernarfon
Revenue
£13.6m
▼ -5.4% vs prior ~12m period
Profit after tax
-£337k
Margin -2.5%
Employees
79
▼ -10.2% vs prior ~12m period
Net assets
£4.1m
Total assets £7.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£7.4m
Dec 2021
£8.3m▲ +11.8%
Dec 2022
£14.4m▲ +74.1%
Dec 2023
£16.1m▲ +11.3%
Dec 2024
£14.3m▼ -10.8%
Dec 2025
£13.6m▼ -5.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £13.6m | ▼ -5.4% | -£375k | 79 | £4.1m |
| 31 Dec 2024 | £14.3m | ▼ -10.8% | -£81k | 88 | £4.5m |
| 31 Dec 2023 | £16.1m | ▲ +11.3% | £679k | 94 | £4.8m |
| 31 Dec 2022 | £14.4m | ▲ +74.1% | £599k | 85 | £4.5m |
| 31 Dec 2021 | £8.3m | ▲ +11.8% | -£200k | 74 | £4.0m |
| 31 Dec 2020 | £7.4m | — | £114k | 84 | £4.3m |
| 31 Dec 2019 | — | — | — | — | £4.2m |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.6m
- Gross profit
- £3.8m
- Operating profit
- -£333k
- Profit before tax
- -£375k
- Profit after tax
- -£337k
Balance sheet
- Total assets
- £7.2m
- Cash
- £847k
- Total liabilities
- £3.1m
- Net assets
- £4.1m
- Revenue per employee
- £172k
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