How much does Rystad Energy Limited make?

Rystad Energy Limited reported revenue of £16.6m and a loss of £242k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rystad Energy Limited have?

Rystad Energy Limited reported an average of 46 employees in the year to 31 Dec 2025.

Is Rystad Energy Limited profitable?

No — Rystad Energy Limited reported a loss of £242k in the year to 31 Dec 2025.

Company No. 08040319 · Incorporated 23 Apr 2012

Rystad Energy Limited

Registered name: RYSTAD ENERGY LIMITED

Rystad Energy Limited made £16.6m revenue and a £242k loss in the year to 31 Dec 2025. read from filing text

Rystad Energy Limited’s revenue grew 15% to £16.6m in the year to 31 Dec 2025, with a loss of £242k and 46 employees. The company is classified under “management consultancy activities other than financial management” and is based in Tarporley; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 71122Engineering related scientific and technical consulting activities SIC 74901Environmental consulting activities

Status: Active
Location: Tarporley, North West
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£16.6m

Growth ▲14.9%

Profit

−£242k

Growth —

Profit margin

−1.5%

Gross 53.8%

Employees

Change ▼4.2%

Profit / employee

−£5.3k

Revenue/employee £361k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£12.3m	£14.4m	£16.6m
Cost of sales	—	£5.1m	£6.4m	£7.7m
Gross profit	—	£7.2m	£8.1m	£8.9m
Operating profit	—	−£271k	−£251k	−£270k
Profit before tax	—	−£271k	−£250k	−£270k
Profit after tax	—	−£231k	−£230k	−£242k
Profit (best available)	—	−£231k	−£230k	−£242k
Staff costs	—	£6m	£6.6m	£7.1m
Employees (average)	27	41	48	46
Ratios
Profit margin	—	−1.9%	−1.6%	−1.5%
Gross margin	—	58.5%	55.8%	53.8%
Revenue per employee	—	£300k	£301k	£361k
Profit per employee	—	−£5.6k	−£4.8k	−£5.3k
Growth (year on year)
Revenue growth	—	—	▲17.3%	▲14.9%
Headcount growth	—	▲51.8%	▲17.1%	▼4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£2.2m	£1.7m	£2.2m
Net assets	−£35k	−£266k	−£495k	−£738k
Current assets	£5.8m	£6.2m	£5.8m	£5.1m
Debtors	£3.1m	£3.1m	£3.2m	£2.4m
Cash from operations	—	−£988k	£510k	−£464k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.5%; Profit ÷ revenue.
Gross margin: 53.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £361k; Revenue ÷ average employees.
Profit per employee: −£5.3k; 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: 14.7%; 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: —; Now −£738k
Cash at bank: ▲27%; Now £2.2m
Headcount: ▼4%; Now 46
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£242k), from the Companies House accounts bulk data published Mar 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.