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Company No. 03159307 · Incorporated 15 Feb 1996

R P M Services Limited

Registered name: R P M SERVICES LIMITED

R P M Services Limited made £13.4m revenue and £317k profit in the year to 30 Jun 2025.

R P M Services Limited’s revenue grew 30% to £13.4m in the year to 30 Jun 2025, with £317k profit and 36 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Croydon; we hold 4 years of its filed accounts.

Status
Active
Location
Croydon, London
Age
30 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageBoring industry
Revenue
£13.4m
Growth ▲30%
Profit
£317k
Growth ▲154.6%
Profit margin
2.4%
Gross 14.3%
Employees
36
Change —
Profit / employee
£8.8k
Revenue/employee £371k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.5m£5.8m£10.3m£13.4m
Cost of sales—£5m£8.8m£11.4m
Gross profit£727k£808k£1.5m£1.9m
Operating profit−£89.5k£12.5k£114k£433k
Profit before tax−£89.1k£15k£128k£427k
Profit after tax−£79.3k£15k£125k£317k
Profit (best available)−£79.3k£15k£125k£317k
Employees (average)-28-27-2836
Ratios
Profit margin−1.2%0.3%1.2%2.4%
Gross margin11.3%13.8%14.1%14.3%
Revenue per employee−£231k−£216k−£367k£371k
Profit per employee£2.8k−£556−£4.5k£8.8k
Growth (year on year)
Revenue growth—▼9.6%▲76%▲30%
Profit growth——▲730.3%▲154.6%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£975k£502k£1.5m
Net assets£1.5m£1.5m£1.7m£2m
Fixed assets£5.3k£2——
Current assets£2.1m£2.3m£3.2m£2.6m
Debtors£560k£757k£329k£623k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
14.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£371k
Revenue ÷ average employees.
Profit per employee
£8.8k
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
4.7%
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
▲19%
Now £2m
Cash at bank
▲204%
Now £1.5m
Headcount
—
Now 36
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £317k), from the Companies House accounts bulk data published Apr 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.