How much does RTC North make?

RTC North reported revenue of £10.4m and £564k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does RTC North have?

RTC North reported an average of 113 employees in the year to 31 Mar 2025.

Is RTC North profitable?

Yes — RTC North reported a profit of £564k in the year to 31 Mar 2025.

Company No. 02373630 · Incorporated 19 Apr 1989

RTC North

Registered name: RTC NORTH

Part of RTC North Trustee Limited group

RTC North made £10.4m revenue and £564k profit in the year to 31 Mar 2025. read from filing text

RTC North’s revenue grew 39% to £10.4m in the year to 31 Mar 2025, with £564k profit and 113 employees. The company is classified under “other professional, scientific and technical activities” and is based in Sunderland; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Sunderland, North East
Age: 37 yrs · since 1989
Type: Private Unlimited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£10.4m

Growth ▲38.8%

Profit

£564k

Growth ▲70.8%

Profit margin

5.4%

Gross 22.8%

Employees

113

Change ▲18.9%

Profit / employee

£5k

Revenue/employee £92.3k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£7.5m	£10.4m
Cost of sales	—	£6m	£8.1m
Gross profit	—	£1.5m	£2.4m
Operating profit	—	£417k	£698k
Profit before tax	—	£441k	£755k
Profit after tax	£104k	£331k	£564k
Profit (best available)	£104k	£331k	£564k
Staff costs	—	£5.3m	£6.7m
Employees (average)	88	95	113
Ratios
Profit margin	—	4.4%	5.4%
Gross margin	—	20%	22.8%
Revenue per employee	—	£79.1k	£92.3k
Profit per employee	£1.2k	£3.5k	£5k
Cash conversion	—	−359.6%	−191.3%
Growth (year on year)
Revenue growth	—	—	▲38.8%
Profit growth	—	▲217.6%	▲70.8%
Headcount growth	—	▲8%	▲18.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£3.4m	£4.7m
Net assets	£2.7m	£3m	£3.6m
Fixed assets	£130k	£119k	£93.5k
Current assets	£4.3m	£5.4m	£7.4m
Debtors	£2.3m	£2m	£2.6m
Deferred income	£314k	£348k	£504k
Cash from operations	—	−£1.5m	−£1.3m
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 22.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £92.3k; Revenue ÷ average employees.
Profit per employee: £5k; Profit ÷ average employees.
Cash conversion: −191.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.2%; 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: ▲19%; Now £3.6m
Cash at bank: ▲38%; Now £4.7m
Headcount: ▲19%; Now 113
Deferred income: ▲45%; Now £504k
Fixed assets: ▼21%; Now £93.5k

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

Corporate ownership

Group structure

Ownership chain

RTC North Trustee Limitedultimate parent75–100%
RTC North Holdco Limited75–100%
RTC Norththis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers 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 £564k), from the Companies House accounts bulk data published Dec 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.