ROBERTSON CONSTRUCTION GROUP LIMITED
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-09-15 (in 4mo)
Last made up 2025-09-01
Watchouts
None on the register
Cash
£181M
+9.2% vs 2024
Net assets
£45M
+33.2% vs 2024
Employees
984
-4.1% vs 2024
Profit before tax
£31M
+343.9% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £627,316,000 | £574,613,000 | |
| Operating profit | -£13,394,000 | £29,376,000 | |
| Profit before tax | -£12,578,000 | £30,679,000 | |
| Net profit | -£9,637,000 | £22,802,000 | |
| Cash | £165,976,000 | £181,312,000 | |
| Total assets less current liabilities | £46,757,000 | £57,825,000 | |
| Net assets | £34,104,000 | £45,415,000 | |
| Equity | £34,104,000 | £45,415,000 | |
| Average employees | 1,026 | 984 | |
| Wages | £62,603,000 | £61,029,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | -2.1% | 5.1% | |
| Net margin | -1.5% | 4.0% | |
| Return on capital employed | -28.6% | 50.8% | |
| Current ratio | 1.16x | 1.24x | |
| Interest cover | -11.90x | 35.27x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Group recognises that the management of cash resources is paramount and the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis in preparing the annual financial statements.”
Group structure
- ROBERTSON CONSTRUCTION GROUP LIMITED · parent
- Robertson Construction Central Limited 100%
- Robertson Construction Eastern Limited 100%
- Robertson CE Limited 100%
- Robertson Construction Northern Limited 100%
- Robertson Construction Tayside Limited 100%
- Robertson Construction Highland Limited 100%
- Robertson Construction Central Scotland Limited 100%
- Robertson Property Limited 100%
- Robertson-Dawn Health Limited 100%
- Robertson Construction Yorkshire East Midlands Limited 100%
- Robertson Construction North West Limited 100%
- Robertson Construction Central West Limited 100%
- Robertson Civil Engineering Limited 100%
Significant events
- “The Group delivered a much-improved trading performance albeit with slightly reduced turnover of £575m (2024: £627m).”
- “Gross margin of 9.2% was delivered (2024: 1.3%) and a pre-tax profit of £30.7m (2024: pre tax loss £12.6m).”
- “Total net cash held at the year-end was £133m (2024: £121m).”
- “The directors paid an interim dividend of £11.5m (2024: £13.2m). The directors do not recommend payment of a final dividend (2024: £nil).”
- “Donations to UK charities amounted to £38,288 (2024: £3,968).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CAMPBELL, Ross Iain | Secretary | 2020-01-28 | — | — |
| HAWKINS, Douglas Grahame | Director | 2024-12-04 | Sep 1971 | British |
| MCQUADE, Brian | Director | 2020-02-10 | Nov 1962 | British |
| ROBERTSON, Elliot Cardno | Director | 2018-05-01 | Dec 1973 | British |
| ROBERTSON, William George | Director | 2008-09-24 | Apr 1945 | British |
| STEELE, Murray Adam | Director | 2025-12-19 | Apr 1970 | British |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JARVIE, Karen | Secretary | 2011-07-31 | 2014-06-30 |
| MUTCH, Robert Gordon | Secretary | 2008-11-12 | 2011-07-31 |
| WILSON, Irene | Secretary | 2014-07-01 | 2020-01-28 |
| CLP SECRETARIES LIMITED | Corporate Secretary | 2008-09-01 | 2008-11-12 |
| BALLANTYNE, John Charles | Director | 2010-08-02 | 2011-04-22 |
| COWAN, Andrew David | Director | 2011-07-27 | 2012-12-05 |
| IRVINE, Andrew Robertson | Director | 2009-04-01 | 2011-02-28 |
| MUTCH, Robert Gordon | Director | 2008-11-12 | 2011-06-30 |
| ROBERTS, Stuart | Director | 2012-02-20 | 2019-12-31 |
| SHEWAN, Derek William | Director | 2008-11-28 | 2019-12-31 |
| WILSON, Irene | Director | 2019-05-01 | 2025-12-19 |
| CLP TRUSTEES LIMITED | Corporate Director | 2008-09-01 | 2008-11-12 |
| MMA NOMINEES LIMITED | Corporate Director | 2008-09-01 | 2008-11-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Robertson Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-07-01 | Active |
Filing timeline
Last 20 of 92 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-05 | AA | accounts | Accounts with accounts type group | |
| 2025-12-19 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-14 | AA | accounts | Accounts with accounts type group | |
| 2024-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-20 | AA | accounts | Accounts with accounts type group | |
| 2023-09-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-11 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-30 | AA | accounts | Accounts with accounts type group | |
| 2022-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-28 | AA | accounts | Accounts with accounts type group | |
| 2021-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-01 | AD04 | address | Move registers to registered office company with new address | |
| 2021-05-10 | AA | accounts | Accounts with accounts type group | |
| 2020-09-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-01 | AA01 | accounts | Change account reference date company current extended | |
| 2020-02-19 | AP01 | officers | Appoint person director company with name date | |
| 2020-01-28 | AP03 | officers | Appoint person secretary company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
-8.4%
£627,316,000 £574,613,000
-
Cash
+9.2%
£165,976,000 £181,312,000
-
Net assets
+33.2%
£34,104,000 £45,415,000
-
Employees
-4.1%
1,026 984
-
Operating profit
+319.3%
-£13,394,000 £29,376,000
-
Profit before tax
+343.9%
-£12,578,000 £30,679,000
-
Wages
-2.5%
£62,603,000 £61,029,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers