RTC Regeneration 2015 Limited
Registered name: RTC REGENERATION 2015 LIMITED
Part of Secretary Of State For Transport groupRTC Regeneration 2015 Limited made £1.2m revenue and £282k profit in the year to 31 Mar 2026.
RTC Regeneration 2015 Limited’s revenue fell 5% to £1.2m in the year to 31 Mar 2026, with £282k profit. The company is classified under “passenger rail transport, interurban” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 17 yrs · since 2009
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.6m | £1.3m | £1.2m |
| Cost of sales | — | £1m | £1m |
| Gross profit | £333k | £235k | £189k |
| Operating profit | — | £549k | £313k |
| Profit before tax | −£1.4m | £549k | £313k |
| Profit after tax | −£959k | £463k | £282k |
| Profit (best available) | −£959k | £463k | £282k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | −59% | 36.3% | 23.2% |
| Gross margin | 20.5% | 18.4% | 15.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▼21.5% | ▼4.6% |
| Profit growth | — | — | ▼39.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 23.2%
- Profit ÷ revenue.
- Gross margin
- 15.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Secretary Of State For Transport (registered outside the UK register)ultimate parent75–100%
- Network Rail Limited75–100%
- Network Rail Holdco Limited75–100%
- Network Rail Infrastructure Limited75–100%
- Platform4 Rail Regeneration Limited75–100%
- RTC Regeneration 2015 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (10)
- Whittles Properties Manchester LimitedRev. £5.7m · Profit £1m
- KXC (LCR) GP Investment LimitedFigures not disclosed
- KXC (LCR) LP Investment LimitedFigures not disclosed
- KXC Landowners LimitedFigures not disclosed
- LCR ST Pancras Chambers LimitedFigures not disclosed
- LCR Stratford GP LimitedFigures not disclosed
- LCR Stratford LP LimitedFigures not disclosed
- Platform4 One LimitedFigures not disclosed
- Whittles Properties Brunel LimitedFigures not disclosed
- Whittles Properties Croydon LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £282k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.