How much does RTC Safety Surfaces Limited make?

RTC Safety Surfaces Limited reported revenue of £12m and £774k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does RTC Safety Surfaces Limited have?

RTC Safety Surfaces Limited reported an average of 58 employees in the year to 28 Feb 2025.

Is RTC Safety Surfaces Limited profitable?

Yes — RTC Safety Surfaces Limited reported a profit of £774k in the year to 28 Feb 2025.

Company No. 02995964 · Incorporated 29 Nov 1994

RTC Safety Surfaces Limited

Registered name: RTC SAFETY SURFACES LIMITED

Part of RTC Safety Surfaces Holdings Limited group

RTC Safety Surfaces Limited made £12m revenue and £774k profit in the year to 28 Feb 2025. read from filing text

RTC Safety Surfaces Limited’s revenue grew 5% to £12m in the year to 28 Feb 2025, with £774k profit and 58 employees. The company is classified under “other specialised construction activities” and is based in Smallshaw Lane Burnley; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Smallshaw Lane Burnley, North West
Age: 31 yrs · since 1994
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: “The company's parent company is RTC Safety Surfaces Holdings Limited, a company incorporated in England and Wales.”

Latest accounts · year to 28 Feb 2025

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£12m

Growth ▲4.5%

Profit

£774k

Growth ▲30.3%

Profit margin

6.5%

Gross 30.3%

Employees

Change 0%

Profit / employee

£13.3k

Revenue/employee £207k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	28 Feb 2024	28 Feb 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£11.3m	£11.5m	£12m
Cost of sales	—	£8m	£8m	£8.4m
Gross profit	—	£3.3m	£3.5m	£3.6m
Operating profit	—	£1.8m	£745k	£942k
Profit before tax	—	£1.8m	£794k	£1m
Profit after tax	—	£1.4m	£594k	£774k
Profit (best available)	—	£1.4m	£594k	£774k
Staff costs	—	£2.2m	£3.4m	£3.4m
Employees (average)	55	58	58	58
Ratios
Profit margin	—	12.7%	5.2%	6.5%
Gross margin	—	29.2%	30.8%	30.3%
Revenue per employee	—	£195k	£198k	£207k
Profit per employee	—	£24.7k	£10.2k	£13.3k
Growth (year on year)
Revenue growth	—	—	▲1.6%	▲4.5%
Profit growth	—	—	▼58.6%	▲30.3%
Headcount growth	—	▲5.5%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£2m	£2.6m	£2.7m
Net assets	£1.1m	£1.1m	£1.1m	£1.2m
Fixed assets	£283k	£314k	£260k	£499k
Current assets	£2.9m	£3.4m	£4.5m	£4.7m
Debtors	£1m	£911k	£825k	£979k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 30.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £207k; Revenue ÷ average employees.
Profit per employee: £13.3k; 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: 8.2%; 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: ▲1%; Now £1.2m
Cash at bank: ▲5%; Now £2.7m
Headcount: 0%; Now 58
Deferred income: —; Now —
Fixed assets: ▲92%; Now £499k

Corporate ownership

Group structure

Ownership chain

RTC Safety Surfaces Holdings Limitedultimate parent75–100%
RTC Safety Surfaces 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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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £774k), from the Companies House accounts bulk data published Nov 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.