How much does Royalton Limited make?

Royalton Limited reported revenue of £2.7m and a loss of £2.3m in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Royalton Limited have?

Royalton Limited reported an average of 10 employees in the year to 30 Apr 2025.

Is Royalton Limited profitable?

No — Royalton Limited reported a loss of £2.3m in the year to 30 Apr 2025.

Company No. 03872024 · Incorporated 5 Nov 1999

Royalton Limited

Registered name: ROYALTON LIMITED

Part of Royalton Group Holdings Limited group

Royalton Limited made £2.7m revenue and a £2.3m loss in the year to 30 Apr 2025. read from filing text

Royalton Limited’s revenue fell 62% to £2.7m in the year to 30 Apr 2025, with a loss of £2.3m and 10 employees. The company is classified under “other building completion and finishing” and is based in Surrey; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Surrey, South East
Age: 26 yrs · since 1999
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 parent company of Royalton Limited which draws up the consolidated financial”

Latest accounts · year to 30 Apr 2025

Key figures

Capital-light

Revenue

£2.7m

Growth ▼61.7%

Profit

−£2.3m

Growth —

Profit margin

−84.1%

Gross 49.7%

Employees

Change ▼9.1%

Profit / employee

−£231k

Revenue/employee £274k

Profitable streak

0yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.4m	£7.3m	£7.2m	£2.7m
Cost of sales	£6m	£5.3m	£5.2m	£1.4m
Gross profit	£1.4m	£2.1m	£2m	£1.4m
Operating profit	−£505k	−£519k	−£104k	−£510k
Profit before tax	£11k	−£2.3m	−£1.1m	−£2.3m
Profit after tax	£11k	−£2.3m	−£1.1m	−£2.3m
Profit (best available)	£11k	−£2.3m	−£1.1m	−£2.3m
Staff costs	£1.1m	£1.2m	£1.2m	£1.3m
Employees (average)	11	11	11	10
Ratios
Profit margin	0.1%	−31.3%	−15.3%	−84.1%
Gross margin	18.8%	28.1%	27.3%	49.7%
Revenue per employee	£672k	£666k	£650k	£274k
Profit per employee	£996	−£208k	−£99.2k	−£231k
Growth (year on year)
Revenue growth	—	▼1%	▼2.3%	▼61.7%
Profit growth	—	▼21024%	—	—
Headcount growth	—	0%	0%	▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£274k	£590k	£396k	£42.3k
Net assets	£7.4m	£5.1m	£4m	£1.7m
Fixed assets	£90.7k	£55.8k	£74.6k	£40.9k
Current assets	£14.9m	£16.4m	£16.8m	£13.2m
Debtors	£315k	£5.2k	£240	£240
Deferred income	£677k	£1.4m	£2.4m	£296k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −84.1%; Profit ÷ revenue.
Gross margin: 49.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £274k; Revenue ÷ average employees.
Profit per employee: −£231k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼58%; Now £1.7m
Cash at bank: ▼89%; Now £42.3k
Headcount: ▼9%; Now 10
Deferred income: ▼88%; Now £296k
Fixed assets: ▼45%; Now £40.9k

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

Royalton Group Holdings Limitedultimate parent75–100%
Royalton Limitedthis company

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

Subsidiaries (3)

Royalton RS LimitedRev. £5.3m · Profit −£72k
Golden Oaks Oxshott LLPRev. — · Profit £0
Royalton Estates LimitedFigures not disclosed

Sister companies (2)

46 to 54 Chatham Street Management LimitedFigures not disclosed
Art Estates LimitedFigures not disclosed

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 30 Apr 2025 (profit −£2.3m), from the Companies House accounts bulk data published Mar 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.