How much does Birmingham Rathbone Society make?

Birmingham Rathbone Society reported revenue of £2m and £133k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Birmingham Rathbone Society have?

Birmingham Rathbone Society reported an average of 35 employees in the year to 31 Mar 2025.

Is Birmingham Rathbone Society profitable?

Yes — Birmingham Rathbone Society reported a profit of £133k in the year to 31 Mar 2025.

Company No. 01887850 · Incorporated 19 Feb 1985

Birmingham Rathbone Society

Registered name: BIRMINGHAM RATHBONE SOCIETY

Birmingham Rathbone Society made £2m revenue and £133k profit in the year to 31 Mar 2025.

Birmingham Rathbone Society’s revenue grew 9% to £2m in the year to 31 Mar 2025, with £133k profit and 35 employees. The company is classified under “other accommodation” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 85590Other education n.e.c.SIC 88990Other social work activities without accommodation n.e.c.SIC 96090Other service activities n.e.c.

Status: Active
Location: Birmingham, West Midlands
Age: 41 yrs · since 1985
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage

Revenue

£2m

Growth ▲8.7%

Profit

£133k

Growth ▲33%

Profit margin

6.6%

Gross 4.1%

Employees

Change ▲2.9%

Profit / employee

£3.8k

Revenue/employee £58.1k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.9m	£2m
Cost of sales	£1.8m	£2m
Gross profit	£58.1k	£83.1k
Operating profit	£58.1k	£83.1k
Profit before tax	£100k	£133k
Profit after tax	£100k	£133k
Profit (best available)	£100k	£133k
Employees (average)	34	35
Ratios
Profit margin	5.4%	6.6%
Gross margin	3.1%	4.1%
Revenue per employee	£55.1k	£58.1k
Profit per employee	£3k	£3.8k
Growth (year on year)
Revenue growth	—	▲8.7%
Profit growth	—	▲33%
Headcount growth	—	▲2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£2.1m
Net assets	£2.9m	£3m
Fixed assets	£632k	£596k
Current assets	£2.3m	£2.5m
Debtors	£207k	£301k
Deferred income	£37.2k	£10.8k
Source	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 4.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58.1k; Revenue ÷ average employees.
Profit per employee: £3.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.8%; 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: ▲5%; Now £3m
Cash at bank: ▲3%; Now £2.1m
Headcount: ▲3%; Now 35
Deferred income: ▼71%; Now £10.8k
Fixed assets: ▼6%; Now £596k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £133k), from the Companies House accounts bulk data published Oct 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.