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Company No. 07907482 · Incorporated 12 Jan 2012

RVT Group Limited

Registered name: RVT GROUP LIMITED

RVT Group Limited made £44.1m revenue and £6.9m profit in the year to 31 Dec 2025. read from filing text

RVT Group Limited’s revenue grew 25% to £44.1m in the year to 31 Dec 2025, with £6.9m profit and 153 employees. The company is classified under “manufacture of non-domestic cooling and ventilation equipment” and is based in Aylesford; we hold 4 years of its filed accounts.

Status
Active
Location
Aylesford, South East
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£44.1m
Growth ▲24.6%
Profit
£6.9m
Growth ▲24.7%
Profit margin
15.7%
Gross 59.7%
Employees
153
Change ▲26.5%
Profit / employee
£45.4k
Revenue/employee £288k
Profitable streak
4yrs
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 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£24.8m£31m£35.4m£44.1m
Cost of sales£11.4m£12.9m£13.7m£17.8m
Gross profit£13.4m£18.2m£21.8m£26.4m
Operating profit£4.8m£6.9m£7.7m£9.2m
Profit before tax£4.8m£6.6m£7.6m£9.2m
Profit after tax£4.1m£5m£5.6m£6.9m
Profit (best available)£4.1m£5m£5.6m£6.9m
Staff costs£6.5m£8.2m£11m£15.1m
Employees (average)82102121153
Ratios
Profit margin16.5%16.2%15.7%15.7%
Gross margin54%58.6%61.4%59.7%
Revenue per employee£303k£304k£293k£288k
Profit per employee£49.8k£49.1k£46k£45.4k
Cash conversion62.1%121.8%——
Growth (year on year)
Revenue growth—▲25%▲14.1%▲24.6%
Profit growth—▲22.7%▲11%▲24.7%
Headcount growth—▲24.4%▲18.6%▲26.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£939k£158k£3m
Net assets£7.5m£7.9m£10.6m£15.7m
Fixed assets£5m£5.7m£8.2m£10.5m
Current assets£9.6m£9.2m£10m£16m
Debtors£6.5m£6.4m£7.5m£9.5m
Deferred income£371k£495k£994k£2.4m
Cash from operations£3m£8.4m——
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
15.7%
Profit ÷ revenue.
Gross margin
59.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£288k
Revenue ÷ average employees.
Profit per employee
£45.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.5%
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
▲48%
Now £15.7m
Cash at bank
▲1787%
Now £3m
Headcount
▲26%
Now 153
Deferred income
▲145%
Now £2.4m
Fixed assets
▲28%
Now £10.5m

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £6.9m), from the Companies House accounts bulk data published Jul 2026. 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.