How much does Road Traffic Solutions Holding Limited make?

Road Traffic Solutions Holding Limited reported revenue of £20.3m and £1.2m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Road Traffic Solutions Holding Limited have?

Road Traffic Solutions Holding Limited reported an average of 155 employees in the year to 31 Dec 2023.

Is Road Traffic Solutions Holding Limited profitable?

Yes — Road Traffic Solutions Holding Limited reported a profit of £1.2m in the year to 31 Dec 2023.

Company No. 11489225 · Incorporated 30 Jul 2018

Road Traffic Solutions Holding Limited

Registered name: ROAD TRAFFIC SOLUTIONS HOLDING LIMITED

Part of Mercury Topco B.V. group

Road Traffic Solutions Holding Limited made £20.3m revenue and £1.2m profit in the year to 31 Dec 2023.

Road Traffic Solutions Holding Limited’s revenue grew 23% to £20.3m in the year to 31 Dec 2023, with £1.2m profit and 155 employees. The company is classified under “management consultancy activities other than financial management” and is based in Scunthorpe; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Scunthorpe, Yorkshire and The Humber
Age: 8 yrs · since 2018
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.

Latest accounts · year to 31 Dec 2023

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£20.3m

Growth ▲23.2%

Profit

£1.2m

Growth ▲30.3%

Profit margin

5.7%

Gross 29.7%

Employees

155

Change ▲11.5%

Profit / employee

£7.4k

Revenue/employee £131k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.5m	£20.3m
Cost of sales	£11.3m	£14.3m
Gross profit	£5.1m	£6m
Operating profit	£1.3m	£1.5m
Profit before tax	£1.2m	£1.5m
Profit after tax	£886k	£1.2m
Profit (best available)	£886k	£1.2m
Staff costs	£6m	£8m
Employees (average)	139	155
Ratios
Profit margin	5.4%	5.7%
Gross margin	31.1%	29.7%
Revenue per employee	£118k	£131k
Profit per employee	£6.4k	£7.4k
Cash conversion	141.4%	111.3%
Growth (year on year)
Revenue growth	—	▲23.2%
Profit growth	—	▲30.3%
Headcount growth	—	▲11.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£50.2k	£537k
Net assets	£38k	£94.1k
Fixed assets	£1.2m	£1.6m
Current assets	£50.2k	£752k
Debtors	—	£215k
Cash from operations	£1.8m	£1.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 5.7%; Profit ÷ revenue.
Gross margin: 29.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £131k; Revenue ÷ average employees.
Profit per employee: £7.4k; Profit ÷ average employees.
Cash conversion: 111.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▲147%; Now £94.1k
Cash at bank: ▲969%; Now £537k
Headcount: ▲12%; Now 155
Deferred income: —; Now —
Fixed assets: ▲39%; Now £1.6m

Corporate ownership

Group structure

Ownership chain

Mercury Topco B.V. (registered outside the UK register)ultimate parent75–100%
Buko Traffic and Safety Limited75–100%
Road Traffic Solutions Holding Limitedthis company

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

Subsidiaries (1)

Road Traffic Solutions LimitedRev. £20.3m · Profit £1.4m

Sister companies (2)

Hooke Holdings LimitedRev. — · Profit −£117k
Keltic Traffic Management LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £1.2m), from the Companies House accounts bulk data published Sep 2024. 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.