How much does Romsey Coaches Limited make?

Romsey Coaches Limited reported revenue of £13.9m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Romsey Coaches Limited have?

Romsey Coaches Limited reported an average of 88 employees in the year to 31 Dec 2025.

Is Romsey Coaches Limited profitable?

Yes — Romsey Coaches Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 04465503 · Incorporated 20 Jun 2002

Romsey Coaches Limited

Registered name: ROMSEY COACHES LIMITED

Part of Beat the Street (UK) Limited group

Romsey Coaches Limited made £13.9m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text

Romsey Coaches Limited’s revenue fell 2% to £13.9m in the year to 31 Dec 2025, with £1.1m profit and 88 employees. The company is classified under “other passenger land transport” and is based in Hampshire; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport

Status: Active
Location: Hampshire, South East
Age: 24 yrs · since 2002
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 is under the immediate control of Beat The Street (UK) L”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£13.9m

Growth ▼2.4%

Profit

£1.1m

Growth ▼30.6%

Profit margin

7.7%

Gross 23.1%

Employees

Change ▼1.1%

Profit / employee

£12.1k

Revenue/employee £158k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£11.9m	£14.1m	£14.2m	£13.9m
Cost of sales	£9m	£10.2m	£10.6m	£10.7m
Gross profit	£2.9m	£3.9m	£3.6m	£3.2m
Operating profit	£1.7m	£2.6m	£2.2m	£1.5m
Profit before tax	£1.6m	£2.4m	£2.1m	£1.4m
Profit after tax	£889k	£1.9m	£1.5m	£1.1m
Profit (best available)	£889k	£1.9m	£1.5m	£1.1m
Staff costs	£3.9m	£5m	£5.6m	£6.2m
Employees (average)	71	84	89	88
Ratios
Profit margin	7.5%	13.3%	10.8%	7.7%
Gross margin	24.3%	27.7%	25.5%	23.1%
Revenue per employee	£168k	£168k	£160k	£158k
Profit per employee	£12.5k	£22.3k	£17.3k	£12.1k
Growth (year on year)
Revenue growth	—	▲18.4%	▲0.9%	▼2.4%
Profit growth	—	▲110.4%	▼17.8%	▼30.6%
Headcount growth	—	▲18.3%	▲5.9%	▼1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£724k	£1.3m	£1.1m	£1.5m
Net assets	£2m	£3.3m	£4.1m	£4.7m
Fixed assets	£6.6m	£6.7m	£6.7m	£6.1m
Current assets	£1.6m	£2m	£2.2m	£2.2m
Debtors	£265k	£11.9k	£189k	£96.8k
Deferred income	£494k	£318k	£530k	£485k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 7.7%; Profit ÷ revenue.
Gross margin: 23.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £158k; Revenue ÷ average employees.
Profit per employee: £12.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 43.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲14%; Now £4.7m
Cash at bank: ▲29%; Now £1.5m
Headcount: ▼1%; Now 88
Deferred income: ▼8%; Now £485k
Fixed assets: ▼10%; Now £6.1m

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

Beat the Street (UK) Limitedultimate parent75–100%
Romsey Coaches Limitedthis company

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

Subsidiaries (1)

Phoenix Bussing 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 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.