How much does Rivendale Systems Limited make?

Rivendale Systems Limited reported revenue of £463k and £86.8k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Rivendale Systems Limited have?

Rivendale Systems Limited reported an average of 7 employees in the year to 31 May 2025.

Is Rivendale Systems Limited profitable?

Yes — Rivendale Systems Limited reported a profit of £86.8k in the year to 31 May 2025.

Company No. 02930511 · Incorporated 19 May 1994

Rivendale Systems Limited

Registered name: RIVENDALE SYSTEMS LIMITED

Rivendale Systems Limited made £463k revenue and £86.8k profit in the year to 31 May 2025.

Rivendale Systems Limited’s revenue fell 26% to £463k in the year to 31 May 2025, with £86.8k profit and 7 employees. The company is classified under “computer facilities management activities” and is based in Newbury; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62030Computer facilities management activities

Status: Active
Location: Newbury, South East
Age: 32 yrs · since 1994
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team

Revenue

£463k

Growth ▼26.1%

Profit

£86.8k

Growth ▲108.3%

Profit margin

18.7%

Gross 112.1%

Employees

Change ▼12.5%

Profit / employee

£12.4k

Revenue/employee £66.2k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Profit only	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£627k	£463k
Cost of sales	—	—	£17.6k	£56.1k
Gross profit	—	—	£609k	£519k
Operating profit	—	—	£4.6k	£86.8k
Profit before tax	—	—	£4.6k	£86.8k
Profit after tax	£760	−£73.2k	£41.7k	£86.8k
Profit (best available)	£760	−£73.2k	£41.7k	£86.8k
Staff costs	£483k	£494k	£499k	—
Employees (average)	8	8	8	7
Ratios
Profit margin	—	—	6.6%	18.7%
Gross margin	—	—	97.2%	112.1%
Revenue per employee	—	—	£78.4k	£66.2k
Profit per employee	£95	−£9.2k	£5.2k	£12.4k
Growth (year on year)
Revenue growth	—	—	—	▼26.1%
Profit growth	—	▼9738%	—	▲108.3%
Headcount growth	—	0%	0%	▼12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£321k	£241k	£334k	£215k
Net assets	£428k	£355k	£397k	£310k
Fixed assets	£65.1k	£60.1k	£55.3k	£49.2k
Current assets	£431k	£361k	£408k	£331k
Debtors	£46.3k	£45.9k	£381	£28.5k
Deferred income	—	—	£11.1k	£1.9k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 18.7%; Profit ÷ revenue.
Gross margin: 112.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £66.2k; Revenue ÷ average employees.
Profit per employee: £12.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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: ▼22%; Now £310k
Cash at bank: ▼36%; Now £215k
Headcount: ▼13%; Now 7
Deferred income: ▼83%; Now £1.9k
Fixed assets: ▼11%; Now £49.2k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £86.8k), from the Companies House accounts bulk data published Jan 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.