RTD Crawford Holdings Ltd
Registered name: RTD CRAWFORD HOLDINGS LTD
RTD Crawford Holdings Ltd made £22m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text
RTD Crawford Holdings Ltd’s revenue grew 9% to £22m in the year to 31 Dec 2025, with £1.7m profit and 32 employees. The company is classified under “activities of other holding companies” and is based in Lisbellaw; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lisbellaw, Northern Ireland
- Age
- 5 yrs · since 2021
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 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) | £21m | £19m | £20.1m | £22m |
| Cost of sales | £16.6m | £15.3m | £15.8m | £17.7m |
| Gross profit | £4.4m | £3.7m | £4.3m | £4.2m |
| Operating profit | £3m | £2.7m | £1.9m | £2.2m |
| Profit before tax | £3.4m | £4.3m | £2.3m | £2.3m |
| Profit after tax | £2.9m | £3.5m | £1.7m | £1.7m |
| Profit (best available) | £2.9m | £3.5m | £1.7m | £1.7m |
| Employees (average) | 25 | 26 | 24 | 32 |
| Ratios | ||||
| Profit margin | 14% | 18.6% | 8.5% | 7.9% |
| Gross margin | 21% | 19.7% | 21.4% | 19.2% |
| Revenue per employee | £840k | £731k | £837k | £686k |
| Profit per employee | £118k | £136k | £70.8k | £54.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼9.5% | ▲5.8% | ▲9.3% |
| Profit growth | — | ▲19.9% | ▼51.8% | ▲2% |
| Headcount growth | — | ▲4% | ▼7.7% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.7m | £7.5m | £6.5m | £5.3m |
| Net assets | £10m | £14m | £16.2m | £19.4m |
| Fixed assets | £200 | £200 | £4.9m | £4.9m |
| Current assets | £10m | £14m | £12.3m | £15.4m |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 7.9%
- Profit ÷ revenue.
- Gross margin
- 19.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £686k
- Revenue ÷ average employees.
- Profit per employee
- £54.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲19%
- Now £19.4m
- Cash at bank
- ▼19%
- Now £5.3m
- Headcount
- ▲33%
- Now 32
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £4.9m
Group structure
Subsidiaries (2)
- Belle Isle LimitedFigures not disclosed
- Dooneen Farms LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Jul 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.