How much does Rutpen Limited make?

Rutpen Limited reported revenue of £11.8m and £1.3m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Rutpen Limited have?

Rutpen Limited reported an average of 44 employees in the year to 31 Mar 2026.

Is Rutpen Limited profitable?

Yes — Rutpen Limited reported a profit of £1.3m in the year to 31 Mar 2026.

Company No. 02859903 · Incorporated 6 Oct 1993

Rutpen Limited

Registered name: RUTPEN LIMITED

Part of Rutpen Management Services Limited group

Rutpen Limited made £11.8m revenue and £1.3m profit in the year to 31 Mar 2026.

Rutpen Limited’s revenue grew 4% to £11.8m in the year to 31 Mar 2026, with £1.3m profit and 44 employees. The company is classified under “manufacture of soap and detergents” and is based in Berkshire; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 20411Manufacture of soap and detergents

Status: Active
Location: Berkshire, South East
Age: 33 yrs · since 1993
Type: Private Limited 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. From the filing: “Rutpen Management Services Limited”

Latest accounts · year to 31 Mar 2026

Key figures

Operating leverageCash flow filed

Revenue

£11.8m

Growth ▲3.6%

Profit

£1.3m

Growth ▲160.2%

Profit margin

10.9%

Gross 58%

Employees

Change ▲4.8%

Profit / employee

£29.1k

Revenue/employee £268k

Profitable streak

4yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.3m	£10.7m	£11.4m	£11.8m
Cost of sales	—	£5m	£4.8m	£5.2m	£5m
Gross profit	—	£5.3m	£6m	£6.2m	£6.8m
Profit before tax	—	£1.2m	£1.7m	£887k	£1.7m
Profit after tax	—	£856k	£1.3m	£492k	£1.3m
Profit (best available)	—	£856k	£1.3m	£492k	£1.3m
Staff costs	—	£2.1m	£2.3m	£2.6m	£2.9m
Employees (average)	39	47	41	42	44
Ratios
Profit margin	—	8.3%	11.9%	4.3%	10.9%
Gross margin	—	51.3%	55.4%	54.2%	58%
Revenue per employee	—	£220k	£262k	£271k	£268k
Profit per employee	—	£18.2k	£31.1k	£11.7k	£29.1k
Growth (year on year)
Revenue growth	—	—	▲4.2%	▲6%	▲3.6%
Profit growth	—	—	▲49%	▼61.4%	▲160.2%
Headcount growth	—	▲20.5%	▼12.8%	▲2.4%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£3.5m	£4.4m	£4.2m	£4.2m
Net assets	£3.8m	£4.1m	£4.4m	£3.9m	£5.2m
Fixed assets	£2m	£2.1m	£2m	£2.1m	£3.3m
Current assets	£5.4m	£6.4m	£7.3m	£7.8m	£8.8m
Debtors	£1.3m	£1.1m	£1.2m	£1.5m	£1.5m
Cash from operations	—	£2.4m	£2.5m	£1.4m	£1.6m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 10.9%; Profit ÷ revenue.
Gross margin: 58%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £268k; Revenue ÷ average employees.
Profit per employee: £29.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.5%; 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: ▲33%; Now £5.2m
Cash at bank: ▼0%; Now £4.2m
Headcount: ▲5%; Now 44
Deferred income: —; Now —
Fixed assets: ▲54%; Now £3.3m

Corporate ownership

Group structure

Ownership chain

Rutpen Management Services Limitedultimate parent75–100%
Rutpen Limitedthis 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.