Rufforth Park Limited
Registered name: RUFFORTH PARK LIMITED
Rufforth Park Limited made £4.7m revenue and £1m profit in the year to 30 Sep 2025. read from filing text
Rufforth Park Limited’s revenue grew 4% to £4.7m in the year to 30 Sep 2025, with £1m profit and 68 employees. The company is classified under “other service activities” and is based in Hull; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hull, Yorkshire and The Humber
- Age
- 38 yrs · since 1987
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4.5m | £4.7m |
| Cost of sales | — | — | £1.6m | £1.7m |
| Gross profit | — | — | £2.9m | £3.1m |
| Operating profit | — | — | £1.2m | £1.4m |
| Profit before tax | — | — | £1.2m | £1.4m |
| Profit after tax | — | — | £901k | £1m |
| Profit (best available) | — | — | £901k | £1m |
| Employees (average) | 11 | 16 | 71 | 68 |
| Ratios | ||||
| Profit margin | — | — | 19.8% | 22% |
| Gross margin | — | — | 64.3% | 65% |
| Revenue per employee | — | — | £64k | £69.8k |
| Profit per employee | — | — | £12.7k | £15.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲4.5% |
| Profit growth | — | — | — | ▲16.1% |
| Headcount growth | — | ▲45.5% | ▲343.8% | ▼4.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £79k | £159k | £49.2k | £31.8k |
| Net assets | £864k | £338k | £2m | £2.3m |
| Fixed assets | £358k | £199k | £197k | £198k |
| Current assets | £795k | £855k | £2.2m | £2.4m |
| Debtors | £714k | £695k | £2.1m | £2.3m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 22%
- Profit ÷ revenue.
- Gross margin
- 65%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £69.8k
- Revenue ÷ average employees.
- Profit per employee
- £15.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 48.9%
- 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
- ▲12%
- Now £2.3m
- Cash at bank
- ▼35%
- Now £31.8k
- Headcount
- ▼4%
- Now 68
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £198k
Group structure
Subsidiaries (1)
- Smiles for Miles LimitedRev. £4.4m · Profit £1m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1m), from the Companies House accounts bulk data published Mar 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.