How much does RSS Infrastructure Limited make?

RSS Infrastructure Limited reported revenue of £26.8m and a loss of £644k in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does RSS Infrastructure Limited have?

RSS Infrastructure Limited reported an average of 135 employees in the year to 30 Sep 2025.

Is RSS Infrastructure Limited profitable?

No — RSS Infrastructure Limited reported a loss of £644k in the year to 30 Sep 2025.

Company No. 06278727 · Incorporated 13 Jun 2007

RSS Infrastructure Limited

Registered name: RSS INFRASTRUCTURE LIMITED

RSS Infrastructure Limited made £26.8m revenue and a £644k loss in the year to 30 Sep 2025. read from filing text

RSS Infrastructure Limited’s revenue fell 8% to £26.8m in the year to 30 Sep 2025, with a loss of £644k and 135 employees. The company is classified under “construction of other civil engineering projects” and is based in Aston; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.SIC 43999Other specialised construction activities n.e.c.SIC 74909Other professional, scientific and technical activities n.e.c.SIC 78200Temporary employment agency activities

Status: Active
Location: Aston, West Midlands
Age: 19 yrs · since 2007
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 a wholly owned subsidiary of Auctus Management Group Limited, a company registered in England and Wales.”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-light

Revenue

£26.8m

Growth ▼8.3%

Profit

−£644k

Growth —

Profit margin

−2.4%

Gross 16.8%

Employees

135

Change ▼14%

Profit / employee

−£4.8k

Revenue/employee £199k

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 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)	£27.3m	£27.6m	£29.2m	£26.8m
Cost of sales	£21.8m	£21.7m	£24.9m	£22.3m
Gross profit	£5.4m	£5.9m	£4.3m	£4.5m
Operating profit	£687k	£925k	−£1.4m	−£839k
Profit before tax	£683k	£914k	−£1.4m	−£856k
Profit after tax	£528k	£677k	−£1m	−£644k
Profit (best available)	£528k	£677k	−£1m	−£644k
Staff costs	£9.5m	£9.4m	£10.1m	£9.7m
Employees (average)	161	154	157	135
Ratios
Profit margin	1.9%	2.5%	−3.6%	−2.4%
Gross margin	20%	21.4%	14.8%	16.8%
Revenue per employee	£169k	£179k	£186k	£199k
Profit per employee	£3.3k	£4.4k	−£6.7k	−£4.8k
Growth (year on year)
Revenue growth	—	▲1.4%	▲5.7%	▼8.3%
Profit growth	—	▲28.2%	▼254.2%	—
Headcount growth	—	▼4.3%	▲1.9%	▼14%
Balance sheet — indirect signals, not revenue
Cash at bank	£791k	£1.9m	£107k	£70.9k
Net assets	£2.8m	£3.5m	£2.4m	£1.8m
Fixed assets	£401k	£702k	£988k	£961k
Current assets	£5.1m	£6m	£5.3m	£4.7m
Debtors	£2.8m	£2.6m	£2.4m	£2.2m
Deferred income	£339k	£657k	£381k	£585k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −2.4%; Profit ÷ revenue.
Gross margin: 16.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £199k; Revenue ÷ average employees.
Profit per employee: −£4.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: ▼26%; Now £1.8m
Cash at bank: ▼34%; Now £70.9k
Headcount: ▼14%; Now 135
Deferred income: ▲54%; Now £585k
Fixed assets: ▼3%; Now £961k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£644k), from the Companies House accounts bulk data published Jun 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.