Peldon Rose Group Limited
Registered name: PELDON ROSE GROUP LIMITED
Part of Oakmead Group Limited groupPeldon Rose Group Limited made £58.9m revenue and £3.4m profit in the year to 31 Mar 2025.
Peldon Rose Group Limited’s revenue grew 5% to £58.9m in the year to 31 Mar 2025, with £3.4m profit and 130 employees. The company is classified under “other specialised construction activities” and is based in Wimbledon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wimbledon, London
- Age
- 23 yrs · since 2003
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £61.1m | £56.1m | £58.9m |
| Cost of sales | −£47.7m | −£42.2m | −£45.9m |
| Gross profit | £13.4m | £13.9m | £13m |
| Operating profit | £6.4m | £6.3m | £3.7m |
| Profit before tax | £6.8m | £7.2m | £4.6m |
| Profit after tax | £5.5m | £5.4m | £3.4m |
| Profit (best available) | £5.5m | £5.4m | £3.4m |
| Employees (average) | 117 | 124 | 130 |
| Ratios | |||
| Profit margin | 9% | 9.7% | 5.8% |
| Gross margin | 21.9% | 24.7% | 22.1% |
| Revenue per employee | £522k | £453k | £453k |
| Profit per employee | £46.8k | £43.9k | £26.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▼8.1% | ▲5% |
| Profit growth | — | ▼0.5% | ▼36.8% |
| Headcount growth | — | ▲6% | ▲4.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.8%
- Profit ÷ revenue.
- Gross margin
- 22.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £453k
- Revenue ÷ average employees.
- Profit per employee
- £26.5k
- 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
- ▲5%
- Now 130
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Oakmead Group Limitedultimate parent75–100%
- Peldon Rose Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Peldon Rose (Mechanical and Electrical) LimitedFigures not disclosed
- Peldon Rose LimitedFigures not disclosed
Sister companies (2)
- Oakmead Properties LimitedFigures not disclosed
- Oakmead Securities 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 £3.4m), from the Companies House accounts bulk data published Dec 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.