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Company No. 05327353 · Incorporated 7 Jan 2005

RC Realisations 2025 Limited

Registered name: RC REALISATIONS 2025 LIMITED

RC Realisations 2025 Limited made £6.8m revenue and a £135k loss in the year to 31 Mar 2024. read from filing text

RC Realisations 2025 Limited’s revenue fell 55% to £6.8m in the year to 31 Mar 2024, with a loss of £135k and 12 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in ST. Albans; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Liquidation
Location
ST. Albans, East of England
Age
21 yrs · since 2005
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 was controlled throughout the period by the directors, acting in concert.”

Latest accounts · year to 31 Mar 2024

Key figures

Capital-light
Revenue
£6.8m
Growth ▼54.6%
Profit
−£135k
Growth ▼255.8%
Profit margin
−2%
Gross 5.4%
Employees
12
Change ▼14.3%
Profit / employee
−£11.2k
Revenue/employee £563k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.2m£14.9m£6.8m
Cost of sales£13.5m£14.1m£6.4m
Gross profit£704k£768k£365k
Operating profit£212k£204k−£80.5k
Profit before tax£142k£127k−£152k
Profit after tax£103k£86.6k−£135k
Profit (best available)£103k£86.6k−£135k
Employees (average)161412
Ratios
Profit margin0.7%0.6%−2%
Gross margin5%5.2%5.4%
Revenue per employee£887k£1.1m£563k
Profit per employee£6.4k£6.2k−£11.2k
Growth (year on year)
Revenue growth—▲4.8%▼54.6%
Profit growth—▼16%▼255.8%
Headcount growth—▼12.5%▼14.3%
Balance sheet — indirect signals, not revenue
Cash at bank£265k£553k£581k
Net assets£579k£561k£366k
Fixed assets£7.3k£3.3k£1.4k
Current assets£2.6m£2m£1.8m
Debtors£1.1m£532k£522k
Deferred income£11.4k£8.1k£65.6k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
−2%
Profit ÷ revenue.
Gross margin
5.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£563k
Revenue ÷ average employees.
Profit per employee
−£11.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.7%
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
▼35%
Now £366k
Cash at bank
▲5%
Now £581k
Headcount
▼14%
Now 12
Deferred income
▲712%
Now £65.6k
Fixed assets
▼56%
Now £1.4k

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 2024 (profit −£135k), from the Companies House accounts bulk data published Dec 2024. 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.