R.J.T. Excavations Limited
Registered name: R.J.T. EXCAVATIONS LIMITED
Part of Ares Management Corporation groupR.J.T. Excavations Limited made £47.7m revenue and £2.4m profit in the year to 31 Mar 2025.
R.J.T. Excavations Limited’s revenue was £47.7m in the year to 31 Mar 2025, with £2.4m profit and 125 employees. The company is classified under “site preparation” and is based in Glasgow; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 37 yrs · since 1989
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 Mar 2023 | 31 May 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £30.2m | £29.3m | £29.3m | £29m | £47.7m |
| Cost of sales | £24.9m | −£24.1m | £23.3m | −£23m | −£41.7m |
| Gross profit | £5.3m | £5.2m | £6m | £6m | £6.1m |
| Operating profit | £3.1m | £3.3m | £3.3m | £3.5m | £3.6m |
| Profit before tax | £2.9m | £3.1m | £3.1m | £3.4m | £3.3m |
| Profit after tax | £2.4m | £2.3m | £2.3m | £2.5m | £2.4m |
| Profit (best available) | £2.4m | £2.3m | £2.3m | £2.5m | £2.4m |
| Staff costs | £7.2m | — | £7.5m | — | — |
| Employees (average) | 124 | 118 | 118 | 122 | 125 |
| Ratios | |||||
| Profit margin | 7.9% | 7.9% | 7.9% | 8.7% | 5% |
| Gross margin | 17.5% | 17.6% | 20.3% | 20.6% | 12.7% |
| Revenue per employee | £243k | £248k | £248k | £237k | £382k |
| Profit per employee | £19.2k | £19.6k | £19.6k | £20.7k | £19.3k |
| Cash conversion | −190.2% | — | −89.3% | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▼2.9% | ▼2.9% | — | — |
| Profit growth | — | ▼2.7% | ▼2.7% | — | — |
| Headcount growth | — | ▼4.8% | ▼4.8% | — | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £4.4m | — | £4.1m | — | — |
| Net assets | £7m | — | £9.3m | — | — |
| Fixed assets | £9.2m | — | £11.3m | — | — |
| Current assets | £10.3m | — | £10.8m | — | — |
| Debtors | £860k | — | £1.4m | — | — |
| Deferred income | £1.2m | — | £1.4m | — | — |
| Cash from operations | −£5.8m | — | −£2.9m | — | — |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Apr 2025 | Accounts · bulk data Feb 2024 | Accounts · bulk data Apr 2025 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 12.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £382k
- Revenue ÷ average employees.
- Profit per employee
- £19.3k
- 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
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 125
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ares Management Corporation (registered outside the UK register)ultimate parent75–100%
- Ares Management Limited75–100%
- R.J.T. Excavations Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (22)
- W.G.M (Engineering)limitedRev. £71.4m · Profit £3.1m
- Deans Civil Engineering LimitedRev. £28.6m · Profit £474k
- Axis Well Technology LimitedRev. £19.2m · Profit £1.7m
- Headland Archaeology (UK) LimitedRev. £17.5m · Profit £1.4m
- Galedin LimitedRev. £10.7m · Profit £1.1m
- Braid Vets LimitedRev. £5.1m · Profit £1.6m
- Homer Burgess LimitedRev. £4.6m · Profit £472k
- Blackhall VS LimitedRev. £3.2m · Profit £534k
- Biobest Laboratories LimitedRev. £2.9m · Profit £4.9k
- Tarpave LimitedRev. £2.3m · Profit £9.3k
- Skyvision International LimitedRev. £680k · Profit £176k
- Deans Holdco LimitedRev. £0 · Profit −£7.5k
- Clear Business Water LimitedFigures not disclosed
- Clyde Vets LtdFigures not disclosed
- Deans Developments (Kilbarchan) LtdFigures not disclosed
- Nethan Valley Veterinary Centre LimitedFigures not disclosed
- Parkside Veterinary Group LimitedFigures not disclosed
- RSK Environment LimitedFigures not disclosed
- RSK Renewables LimitedFigures not disclosed
- Synergie Environ LimitedRev. — · Profit −£313k
- T V V LimitedFigures not disclosed
- Westpoint Enterprise Support LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £2.4m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.