Roslyn House Trading Limited
Registered name: ROSLYN HOUSE TRADING LIMITED
Roslyn House Trading Limited made £83.5k revenue and £55k profit in the year to 30 Jun 2025.
Roslyn House Trading Limited’s revenue fell 23% to £83.5k in the year to 30 Jun 2025, with £55k profit and 3 employees. The company is classified under “hotels and similar accommodation” and is based in Isle of Mull; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Isle of Mull, Scotland
- Age
- 4 yrs · since 2022
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.7k | £108k | £83.5k |
| Cost of sales | £1k | £10.9k | £1k |
| Gross profit | £10.7k | £97.1k | £82.4k |
| Profit before tax | −£49.1k | −£83k | £55k |
| Profit after tax | −£49.1k | −£83k | £55k |
| Profit (best available) | −£49.1k | −£83k | £55k |
| Employees (average) | 2 | 3 | 3 |
| Ratios | |||
| Profit margin | −417.9% | −76.8% | 65.9% |
| Gross margin | 91.2% | 89.9% | 98.8% |
| Revenue per employee | £5.9k | £36k | £27.8k |
| Profit per employee | −£24.5k | −£27.7k | £18.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲819.8% | ▼22.7% |
| Headcount growth | — | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £26.8k | £16.6k | £16.5k |
| Net assets | −£49k | −£132k | −£77k |
| Fixed assets | — | £611k | £599k |
| Current assets | £35k | £21.6k | £32k |
| Debtors | £8.2k | £5k | £15.5k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 65.9%
- Profit ÷ revenue.
- Gross margin
- 98.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.8k
- Revenue ÷ average employees.
- Profit per employee
- £18.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 717.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.6%
- 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
- —
- Now −£77k
- Cash at bank
- ▼1%
- Now £16.5k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £599k
Group structure
Minority corporate shareholders
- Dunard Holdings Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £55k), from the Companies House accounts bulk data published Nov 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.