Rso Facility Service Ltd
Registered name: RSO FACILITY SERVICE LTD
Rso Facility Service Ltd made £334k revenue and £1.3k profit in the year to 31 May 2025.
Rso Facility Service Ltd’s revenue fell 17% to £334k in the year to 31 May 2025, with £1.3k profit and 13 employees. The company is classified under “other food services” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £402k | £334k |
| Profit after tax | — | £19.7k | £10.2k | £1.3k |
| Profit (best available) | — | £19.7k | £10.2k | £1.3k |
| Staff costs | — | — | — | £18.5k |
| Employees (average) | 25 | 30 | 20 | 13 |
| Ratios | ||||
| Profit margin | — | — | 2.5% | 0.4% |
| Revenue per employee | — | — | £20.1k | £25.7k |
| Profit per employee | — | £658 | £508 | £99 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼16.9% |
| Profit growth | — | — | ▼48.5% | ▼87.3% |
| Headcount growth | — | ▲20% | ▼33.3% | ▼35% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £42k | £44.6k | — | — |
| Net assets | £7.2k | £22.1k | £17.9k | £1.9k |
| Fixed assets | £3.7k | £8.6k | £12k | £5.8k |
| Current assets | £42.8k | £45.4k | £56k | £18.1k |
| Source | FilletedAccounts · bulk data Feb 2024 | FilletedAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.7k
- Revenue ÷ average employees.
- Profit per employee
- £99
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- 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
- ▼89%
- Now £1.9k
- Cash at bank
- —
- Now —
- Headcount
- ▼35%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▼52%
- Now £5.8k
Similar profitable businesses
- Ko Franchise LimitedBrentwood · Other food services
- Revenue
- £318k
- Profit
- £9.6k
- Staff
- 3
- D&i Jaques Fruits LtdAlfreton · Other food services
- Revenue
- £359k
- Profit
- £16.5k
- Staff
- 0
- John Clayton of Shotts LimitedShotts · Other food services
- Revenue
- £388k
- Profit
- £23.6k
- Staff
- 6
- Edinburgh Festival Centre LimitedCastlehill Royal Mile · Other food services
- Revenue
- £405k
- Profit
- £7k
- Staff
- 0
- Incredible Surplus CICBirmingham · Other food services
- Revenue
- £408k
- Profit
- £87.7k
- Staff
- 1
- Daikoku Ramen LtdStroud · Other food services
- Revenue
- £411k
- Profit
- £48k
- Staff
- 14
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.3k), 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.