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Company No. 03067728 · Incorporated 13 Jun 1995

Raileasy Ltd

Registered name: RAILEASY LTD

Raileasy Ltd made £44.2m revenue and £338k profit in the year to 31 Mar 2025.

Raileasy Ltd’s revenue grew 14% to £44.2m in the year to 31 Mar 2025, with £338k profit and 14 employees. The company is classified under “passenger rail transport, interurban” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49100Passenger rail transport, interurbanSIC 79110Travel agency activities
Status
Active
Location
London, London
Age
31 yrs · since 1995
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£44.2m
Growth ▲14.2%
Profit
£338k
Growth ▲29.8%
Profit margin
0.8%
Gross 5.9%
Employees
14
Change ▲7.7%
Profit / employee
£24.1k
Revenue/employee £3.2m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£30.9m£37.7m£38.7m£44.2m
Cost of sales£29.1m£35.4m£36.6m£41.6m
Gross profit£1.7m£2.2m£2m£2.6m
Operating profit£651k£654k£387k£456k
Profit before tax£643k£638k£394k£489k
Profit after tax£652k£521k£260k£338k
Profit (best available)£652k£521k£260k£338k
Employees (average)8111314
Ratios
Profit margin2.1%1.4%0.7%0.8%
Gross margin5.7%6%5.3%5.9%
Revenue per employee£3.9m£3.4m£3m£3.2m
Profit per employee£81.5k£47.4k£20k£24.1k
Growth (year on year)
Revenue growth—▲22%▲2.7%▲14.2%
Profit growth—▼20.1%▼50%▲29.8%
Headcount growth—▲37.5%▲18.2%▲7.7%
Balance sheet — indirect signals, not revenue
Cash at bank£3.5m£1.4m£2.6m£2.4m
Net assets£1.8m£2.2m£2.2m£2.3m
Fixed assets£632k£473k£318k£188k
Current assets£4.6m£3.5m£4.6m£4.5m
Debtors£5k£5.2k£12.3k£55.7k
Deferred income£19.9k£207k£278k£294k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.8%
Profit ÷ revenue.
Gross margin
5.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.2m
Revenue ÷ average employees.
Profit per employee
£24.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲6%
Now £2.3m
Cash at bank
▼6%
Now £2.4m
Headcount
▲8%
Now 14
Deferred income
▲6%
Now £294k
Fixed assets
▼41%
Now £188k

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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £338k), 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.