RTG Realisations 2025 Limited
Registered name: RTG REALISATIONS 2025 LIMITED
Part of RTHL Realisations Ltd groupRTG Realisations 2025 Limited made £33.4m revenue and £141k profit in the year to 31 Mar 2024. read from filing text
RTG Realisations 2025 Limited’s revenue was £33.4m in the year to 31 Mar 2024, with £141k profit and 76 employees. The company is classified under “other activities of employment placement agencies” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- In Administration
- Location
- Manchester, North West
- Age
- 27 yrs · since 1998
- 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 ultimate parent company is Russell Taylor Holdings Limited, a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.7m | £25.4m | £33.4m |
| Cost of sales | £17.1m | £21.2m | £27.1m |
| Gross profit | £3.6m | £4.3m | £6.2m |
| Operating profit | £624k | £629k | £673k |
| Profit before tax | £482k | £360k | £105k |
| Profit after tax | £427k | £313k | £141k |
| Profit (best available) | £427k | £313k | £141k |
| Staff costs | £3m | £5.6m | £8m |
| Employees (average) | 62 | 74 | 76 |
| Ratios | |||
| Profit margin | 2.1% | 1.2% | 0.4% |
| Gross margin | 17.3% | 16.8% | 18.7% |
| Revenue per employee | £333k | £344k | £439k |
| Profit per employee | £6.9k | £4.2k | £1.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23.1% | — |
| Profit growth | — | ▼26.6% | — |
| Headcount growth | — | ▲19.4% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7k | £0 | £18.1k |
| Net assets | £738k | £753k | £894k |
| Fixed assets | £499k | £833k | £842k |
| Current assets | £6.1m | £7.6m | £10.5m |
| Debtors | £3.6m | £4.4m | £5.6m |
| Deferred income | £19.5k | £185k | £469k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 18.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £439k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.8%
- 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
- —
- Now £894k
- Cash at bank
- —
- Now £18.1k
- Headcount
- —
- Now 76
- Deferred income
- —
- Now £469k
- Fixed assets
- —
- Now £842k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- RTHL Realisations Ltdultimate parent75–100%
- RTG Realisations 2025 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Perpetual Engineering Partnerships LimitedActive - Proposal to Strike offFigures not disclosed
- Recruit Right LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Evolution Technology Solutions LtdWarrington · Other activities of employment placement agencies
- Revenue
- £33.5m
- Profit
- £1.3m
- Staff
- 73
- Azebra Group LtdExeter · Other activities of employment placement agencies
- Revenue
- £33.1m
- Profit
- £26.4k
- Staff
- 2,292
- Omni Resource Management Solutions LimitedAltrincham · Other activities of employment placement agencies
- Revenue
- £32.2m
- Profit
- £541k
- Staff
- 86
- Avencia Talent Solutions LimitedManchester · Other activities of employment placement agencies
- Revenue
- £35.1m
- Profit
- £603k
- Staff
- —
- SCSL Group LimitedHarrow · Other activities of employment placement agencies
- Revenue
- £31.3m
- Profit
- £45.3k
- Staff
- 63
- Idpp Consulting LimitedLondon · Other activities of employment placement agencies
- Revenue
- £31.3m
- Profit
- £1.3m
- Staff
- 19
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £141k), from the Companies House accounts bulk data published May 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.