How much does Roslyn Operations Limited make?

Roslyn Operations Limited reported revenue of £206k and £41.4k profit in the year to 28 Feb 2026, according to its accounts filed at Companies House.

How many employees does Roslyn Operations Limited have?

Roslyn Operations Limited reported an average of 4 employees in the year to 28 Feb 2026.

Is Roslyn Operations Limited profitable?

Yes — Roslyn Operations Limited reported a profit of £41.4k in the year to 28 Feb 2026.

Company No. SC800131 · Incorporated 22 Feb 2024

Roslyn Operations Limited

Registered name: ROSLYN OPERATIONS LIMITED

Roslyn Operations Limited made £206k revenue and £41.4k profit in the year to 28 Feb 2026.

Roslyn Operations Limited’s revenue grew 54% to £206k in the year to 28 Feb 2026, with £41.4k profit and 4 employees. The company is classified under “other holiday and other collective accommodation” and is based in Isle of Mull; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55209Other holiday and other collective accommodation

Status: Active
Location: Isle of Mull, Scotland
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 28 Feb 2026

Key figures

IndependentSmall teamYoung and profitable

Revenue

£206k

Growth ▲54.1%

Profit

£41.4k

Growth ▲24.8%

Profit margin

20.1%

Gross 75.9%

Employees

Change 0%

Profit / employee

£10.3k

Revenue/employee £51.5k

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	28 Feb 2025	28 Feb 2026
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£134k	£206k
Cost of sales	£26.1k	£49.6k
Gross profit	£108k	£156k
Operating profit	£40.9k	£51.2k
Profit before tax	£40.9k	£51.2k
Profit after tax	£33.1k	£41.4k
Profit (best available)	£33.1k	£41.4k
Employees (average)	4	4
Ratios
Profit margin	24.8%	20.1%
Gross margin	80.5%	75.9%
Revenue per employee	£33.4k	£51.5k
Profit per employee	£8.3k	£10.3k
Growth (year on year)
Revenue growth	—	▲54.1%
Profit growth	—	▲24.8%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£23.3k	£66.4k
Net assets	£33.2k	£74.6k
Current assets	£51.1k	£94.4k
Debtors	£25.1k	£25k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 20.1%; Profit ÷ revenue.
Gross margin: 75.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.5k; Revenue ÷ average employees.
Profit per employee: £10.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.2%; 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: ▲124%; Now £74.6k
Cash at bank: ▲185%; Now £66.4k
Headcount: 0%; Now 4
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £41.4k), from the Companies House accounts bulk data published Aug 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.