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Company No. 09772134 · Incorporated 10 Sep 2015

Be Rota Limited

Registered name: BE ROTA LIMITED

Part of Ttm Healthcare Llimited group

Be Rota Limited made £1.1m revenue and £179k profit in the year to 31 Dec 2024.

Be Rota Limited’s revenue fell 43% to £1.1m in the year to 31 Dec 2024, with £179k profit and 8 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
11 yrs · since 2015
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: “Total Talent Management (UK) Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamCapital-light
Revenue
£1.1m
Growth ▼43.2%
Profit
£179k
Growth ▼33.9%
Profit margin
16.6%
Gross 92.4%
Employees
8
Change ▼27.3%
Profit / employee
£22.3k
Revenue/employee £134k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£267k£1.1m£1.9m£1.1m
Cost of sales£131k£84.9k£110k£82.2k
Gross profit£136k£969k£1.8m£994k
Operating profit——£270k£179k
Profit before tax−£2.1m−£754k£270k£179k
Profit after tax−£1.8m−£754k£270k£179k
Profit (best available)−£1.8m−£754k£270k£179k
Staff costs£1.6m£1.2m£848k£560k
Employees (average)00118
Ratios
Profit margin−680.5%−71.5%14.3%16.6%
Gross margin50.9%92%94.2%92.4%
Revenue per employee——£172k£134k
Profit per employee——£24.6k£22.3k
Growth (year on year)
Revenue growth—▲294.6%▲79.7%▼43.2%
Profit growth———▼33.9%
Headcount growth———▼27.3%
Balance sheet — indirect signals, not revenue
Cash at bank£426k£79.1k£128k£14.8k
Net assets£426k−£328k−£57.9k£124k
Fixed assets£23k£11.4k£5.1k£675
Current assets£728k£182k£331k£452k
Debtors£34k£25.2k£54.1k£0
Deferred income£138k£23.6k£34.8k£11.4k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023Accounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
16.6%
Profit ÷ revenue.
Gross margin
92.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£134k
Revenue ÷ average employees.
Profit per employee
£22.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 £124k
Cash at bank
▼88%
Now £14.8k
Headcount
▼27%
Now 8
Deferred income
▼67%
Now £11.4k
Fixed assets
▼87%
Now £675

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

Corporate ownership

Group structure

Ownership chain

  1. Ttm Healthcare Llimited (registered outside the UK register)ultimate parent75–100%
  2. Total Talent Management (UK) Limited75–100%
  3. Be Rota Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £179k), from the Companies House accounts bulk data published Oct 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.