Acosta RH Limited
Registered name: ACOSTA RH LIMITED
Acosta RH Limited made £167m revenue and £1.1m profit in the year to 31 Dec 2025.
Acosta RH Limited’s revenue grew 67% to £167m in the year to 31 Dec 2025, with £1.1m profit and 4,187 employees. The company is classified under “activities of other holding companies” and is based in Woking; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Woking
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £64.3m | £101m | £167m |
| Cost of sales | −£47.9m | −£79.7m | −£137m |
| Gross profit | £16.4m | £20.8m | £30.3m |
| Operating profit | £4.2m | £1.2m | £5.2m |
| Profit before tax | £4.2m | £641k | £3.6m |
| Profit after tax | £2.3m | −£492k | £1.1m |
| Profit (best available) | £2.3m | −£492k | £1.1m |
| Employees (average) | 986 | 2,048 | 4,187 |
| Ratios | |||
| Profit margin | 3.5% | −0.5% | 0.6% |
| Gross margin | 25.5% | 20.7% | 18.1% |
| Revenue per employee | £65.2k | £49.1k | £40k |
| Profit per employee | £2.3k | −£240 | £256 |
| Growth (year on year) | |||
| Revenue growth | — | ▲56.3% | ▲66.6% |
| Profit growth | — | ▼121.6% | — |
| Headcount growth | — | ▲107.7% | ▲104.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2026 | Accounts · bulk data Jan 2026 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 18.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40k
- Revenue ÷ average employees.
- Profit per employee
- £256
- 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
- ▲104%
- Now 4,187
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (5)
- Dee Set Confectionery LimitedRev. £55.2m · Profit −£1.2m
- Tactical Solutions FS LimitedRev. £11.1m · Profit £908k
- Dee Set Logistics LimitedFigures not disclosed
- Reach Holdings LimitedFigures not disclosed
- White Hinge LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Oct 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.