How much does Rosturk House Limited make?

Rosturk House Limited reported revenue of £4.3m and £242k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rosturk House Limited have?

Rosturk House Limited reported an average of 130 employees in the year to 31 Mar 2025.

Is Rosturk House Limited profitable?

Yes — Rosturk House Limited reported a profit of £242k in the year to 31 Mar 2025.

Company No. SC193979 · Incorporated 26 Feb 1999

Rosturk House Limited

Registered name: ROSTURK HOUSE LIMITED

Rosturk House Limited made £4.3m revenue and £242k profit in the year to 31 Mar 2025.

Rosturk House Limited’s revenue grew 6% to £4.3m in the year to 31 Mar 2025, with £242k profit and 130 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Fife; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Fife, Scotland
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£4.3m

Growth ▲6.4%

Profit

£242k

Growth ▼13.9%

Profit margin

5.6%

Gross 34.4%

Employees

130

Change ▲7.4%

Profit / employee

£1.9k

Revenue/employee £33k

Profitable streak

4yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.8m	£4m	£4m	£4.3m
Cost of sales	£2.2m	£2.3m	£2.5m	£2.8m
Gross profit	£1.6m	£1.7m	£1.6m	£1.5m
Operating profit	£675k	£890k	£729k	£528k
Profit before tax	£605k	£763k	£572k	£389k
Profit after tax	£356k	£605k	£281k	£242k
Profit (best available)	£356k	£605k	£281k	£242k
Staff costs	£2m	£2.1m	£2.3m	£2.6m
Employees (average)	117	114	121	130
Ratios
Profit margin	9.4%	15.1%	7%	5.6%
Gross margin	42.4%	43.1%	38.7%	34.4%
Revenue per employee	£32.2k	£35.2k	£33.4k	£33k
Profit per employee	£3k	£5.3k	£2.3k	£1.9k
Cash conversion	−125.5%	−102.1%	−141.9%	−171.9%
Growth (year on year)
Revenue growth	—	▲6.5%	▲0.6%	▲6.4%
Profit growth	—	▲69.9%	▼53.5%	▼13.9%
Headcount growth	—	▼2.6%	▲6.1%	▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8k	£41.9k	£5k	£4.7k
Net assets	£6.1m	£6.6m	£8m	£8.2m
Fixed assets	£7.5m	£7.3m	£8m	£7.8m
Current assets	£1.9m	£2.9m	£3m	£3.1m
Debtors	£308k	£418k	£331k	£501k
Deferred income	£159k	£140k	£122k	£460k
Cash from operations	−£848k	−£909k	−£1m	−£907k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 34.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £33k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: −171.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 182.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲2%; Now £8.2m
Cash at bank: ▼8%; Now £4.7k
Headcount: ▲7%; Now 130
Deferred income: ▲276%; Now £460k
Fixed assets: ▼2%; Now £7.8m

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

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Sources

Companies House profile Filing history & original accounts

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