How much does R T S Enterprises Limited make?

R T S Enterprises Limited reported revenue of £1.7m and £305k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is R T S Enterprises Limited profitable?

Yes — R T S Enterprises Limited reported a profit of £305k in the year to 31 Dec 2025.

Company No. 01999837 · Incorporated 14 Mar 1986

R T S Enterprises Limited

Registered name: R T S ENTERPRISES LIMITED

R T S Enterprises Limited made £1.7m revenue and £305k profit in the year to 31 Dec 2025.

R T S Enterprises Limited’s revenue grew 24% to £1.7m in the year to 31 Dec 2025, with £305k profit. The company is classified under “activities of other membership organizations” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94990Activities of other membership organizations n.e.c.

Status: Active
Location: London, London
Age: 40 yrs · since 1986
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£1.7m

Growth ▲24%

Profit

£305k

Growth ▲57.5%

Profit margin

17.8%

Gross 41.5%

Employees

—

Change —

Profit / employee

—

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.7m	£1.4m	£1.7m
Cost of sales	−£907k	−£819k	−£1m
Gross profit	£745k	£560k	£711k
Operating profit	£485k	£175k	£297k
Profit before tax	£0	£0	£305k
Profit after tax	—	£194k	£305k
Profit (best available)	£0	£194k	£305k
Employees (average)	—	—	—
Ratios
Profit margin	0%	14%	17.8%
Gross margin	45.1%	40.6%	41.5%
Growth (year on year)
Revenue growth	—	▼16.5%	▲24%
Profit growth	—	—	▲57.5%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 17.8%; Profit ÷ revenue.
Gross margin: 41.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £305k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.