How much does Royalton RS Limited make?

Royalton RS Limited reported revenue of £5.3m and a loss of £72k in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Royalton RS Limited have?

Royalton RS Limited reported an average of 2 employees in the year to 30 Apr 2025.

Is Royalton RS Limited profitable?

No — Royalton RS Limited reported a loss of £72k in the year to 30 Apr 2025.

Company No. 09675980 · Incorporated 8 Jul 2015

Royalton RS Limited

Registered name: ROYALTON RS LIMITED

Part of Royalton Group Holdings Limited group

Royalton RS Limited made £5.3m revenue and a £72k loss in the year to 30 Apr 2025. read from filing text

Royalton RS Limited’s revenue fell 52% to £5.3m in the year to 30 Apr 2025, with a loss of £72k and 2 employees. The company is classified under “buying and selling of own real estate” and is based in Surrey; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate

Status: Active
Location: Surrey, South East
Age: 11 yrs · since 2015
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”

Latest accounts · year to 30 Apr 2025

Key figures

Small teamCapital-light

Revenue

£5.3m

Growth ▼52.1%

Profit

−£72k

Growth —

Profit margin

−1.4%

Gross 15.9%

Employees

Change 0%

Profit / employee

−£36k

Revenue/employee £2.6m

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 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 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)	£34.2m	£22.5m	£11m	£5.3m
Cost of sales	£28.7m	£18.8m	£9m	£4.4m
Gross profit	£5.6m	£3.7m	£2m	£837k
Operating profit	£4.8m	£2.6m	£1.5m	£391k
Profit before tax	£105k	£390k	−£862k	−£72k
Profit after tax	£105k	£390k	−£908k	−£72k
Profit (best available)	£105k	£390k	−£908k	−£72k
Employees (average)	2	2	2	2
Ratios
Profit margin	0.3%	1.7%	−8.3%	−1.4%
Gross margin	16.2%	16.5%	17.8%	15.9%
Revenue per employee	£17.1m	£11.2m	£5.5m	£2.6m
Profit per employee	£52.4k	£195k	−£454k	−£36k
Growth (year on year)
Revenue growth	—	▼34.3%	▼51.1%	▼52.1%
Profit growth	—	▲271.7%	▼333%	—
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£528k	£37.4k	£2.2k	£1.8k
Net assets	£1m	£1.4m	£496k	£424k
Fixed assets	—	—	£0	£4.1k
Current assets	£42.9m	£24.7m	£14.4m	£10.3m
Debtors	£4.6m	£4.4m	£2.6m	£2.8m
Deferred income	£1.9m	£395k	£201k	£36.2k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.4%; Profit ÷ revenue.
Gross margin: 15.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.6m; Revenue ÷ average employees.
Profit per employee: −£36k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 53.7%; 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: ▼15%; Now £424k
Cash at bank: ▼15%; Now £1.8k
Headcount: 0%; Now 2
Deferred income: ▼82%; Now £36.2k
Fixed assets: —; Now £4.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Royalton Group Holdings Limitedultimate parent75–100%
Royalton Limited75–100%
Royalton RS Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Golden Oaks Oxshott LLPRev. — · Profit £0
Royalton Estates LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£72k), 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.