Rubicon Software Consultants Limited
Registered name: RUBICON SOFTWARE CONSULTANTS LIMITED
Rubicon Software Consultants Limited made £121k revenue and £60.5k profit in the year to 31 Mar 2025.
Rubicon Software Consultants Limited’s revenue grew 4% to £121k in the year to 31 Mar 2025, with £60.5k profit and 1 employee. The company is classified under “information technology consultancy activities” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £116k | £116k | £121k |
| Gross profit | £132k | £116k | — | — |
| Operating profit | £92.2k | £75.1k | — | — |
| Profit before tax | £92.2k | £75.1k | — | — |
| Profit after tax | £74.6k | £60.7k | £53.8k | £60.5k |
| Profit (best available) | £74.6k | £60.7k | £53.8k | £60.5k |
| Staff costs | — | £32.5k | £31k | £31k |
| Employees (average) | 2 | 2 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 52.5% | 46.3% | 49.9% |
| Gross margin | — | 100% | — | — |
| Revenue per employee | — | £57.9k | £116k | £121k |
| Profit per employee | £37.3k | £30.4k | £53.8k | £60.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲0.5% | ▲4.3% |
| Profit growth | — | ▼18.5% | ▼11.3% | ▲12.3% |
| Headcount growth | — | 0% | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £51.3k | £32.1k | — | — |
| Net assets | £57.6k | £17k | £22.8k | £22.1k |
| Fixed assets | £3.3k | £2.8k | £33.9k | £28.5k |
| Current assets | £76.3k | £32.1k | £1.6k | £11.5k |
| Debtors | £25k | — | — | — |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 49.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £121k
- Revenue ÷ average employees.
- Profit per employee
- £60.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼3%
- Now £22.1k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £28.5k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £60.5k), 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.