Company No. 05703678 · Incorporated 9 Feb 2006
Travis Baker Limited
Registered name: TRAVIS BAKER LIMITED
Part of RSK Group Limited groupTravis Baker Limited made £4.9m revenue and £412k profit in the year to 5 Apr 2026.
Travis Baker Limited’s revenue grew 18% to £4.9m in the year to 5 Apr 2026, with £412k profit and 54 employees. The company is classified under “management consultancy activities other than financial management” and is based in Helsby; we hold 3 years of its filed accounts.
Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
- Status
- Active
- Location
- Helsby, North West
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “RSK Environment”
Latest accounts · year to 5 Apr 2026
Key figures
Capital-lightOperating leverageDoing more with less
Revenue
£4.9m
Growth ▲17.7%
Profit
£412k
Growth ▼81.4%
Profit margin
8.3%
Gross 29.6%
Employees
54
Change ▲20%
Profit / employee
£7.6k
Revenue/employee £91.3k
Profitable streak
3yrs
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
| Year to | 31 Mar 2024 | 6 Apr 2025 | 5 Apr 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £3m | £4.2m | £4.9m |
| Cost of sales | £1.8m | £2.9m | £3.5m |
| Gross profit | £1.1m | £1.3m | £1.5m |
| Profit before tax | £475k | £2.3m | £485k |
| Profit after tax | £306k | £2.2m | £412k |
| Profit (best available) | £306k | £2.2m | £412k |
| Employees (average) | 46 | 45 | 54 |
| Ratios | |||
| Profit margin | 10.3% | 52.9% | 8.3% |
| Gross margin | 37.8% | 30.6% | 29.6% |
| Revenue per employee | £64.6k | £93.1k | £91.3k |
| Profit per employee | £6.7k | £49.3k | £7.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲41% | ▲17.7% |
| Profit growth | — | ▲623.3% | ▼81.4% |
| Headcount growth | — | ▼2.2% | ▲20% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £241k | £18.3k | £47.6k |
| Net assets | £340k | £2.4m | £2.8m |
| Fixed assets | £98k | £117k | £172k |
| Current assets | £3m | £3m | £3.4m |
| Debtors | £895k | £1.1m | £1.3m |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2026 |
Derived from the latest filing
How the business works
- Profit margin
- 8.3%
- Profit ÷ revenue.
- Gross margin
- 29.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.3k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 26.5%
- 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
- ▲17%
- Now £2.8m
- Cash at bank
- ▲160%
- Now £47.6k
- Headcount
- ▲20%
- Now 54
- Deferred income
- —
- Now —
- Fixed assets
- ▲47%
- Now £172k
Corporate ownership
Group structure
Ownership chain
- RSK Group Limitedultimate parent75–100%
- RSK Environment Limited75–100%
- Travis Baker Limitedthis company
Bands show the share of ownership each company holds in the one below it.
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- +82 more
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Sources
Latest figures from FullAccounts for the year to 5 Apr 2026 (profit £412k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.