Rise Contracting Services Limited
Registered name: RISE CONTRACTING SERVICES LIMITED
Rise Contracting Services Limited made £29.9m revenue and £369k profit in the year to 31 Jul 2025. read from filing text
Rise Contracting Services Limited’s revenue fell 5% to £29.9m in the year to 31 Jul 2025, with £369k profit and 144 employees. The company is classified under “other service activities” and is based in Pontypridd; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Pontypridd, Wales
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £25.3m | £34.1m | £31.3m | £29.9m |
| Cost of sales | £24.5m | £33.2m | £30.4m | £29.1m |
| Gross profit | £795k | £872k | £903k | £809k |
| Operating profit | £561k | £529k | £580k | £494k |
| Profit before tax | £561k | £545k | £604k | £496k |
| Profit after tax | £453k | £423k | £447k | £369k |
| Profit (best available) | £453k | £423k | £447k | £369k |
| Staff costs | £24.6m | £33.4m | £30.6m | — |
| Employees (average) | 241 | 254 | 183 | 144 |
| Ratios | ||||
| Profit margin | 1.8% | 1.2% | 1.4% | 1.2% |
| Gross margin | 3.1% | 2.6% | 2.9% | 2.7% |
| Revenue per employee | £105k | £134k | £171k | £208k |
| Profit per employee | £1.9k | £1.7k | £2.4k | £2.6k |
| Cash conversion | −357.6% | −43.2% | 222.5% | −283.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲34.6% | ▼8% | ▼4.5% |
| Profit growth | — | ▼6.7% | ▲5.9% | ▼17.4% |
| Headcount growth | — | ▲5.4% | ▼28% | ▼21.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.8m | £1.6m | £38.3k | £777k |
| Net assets | £48.9k | £53.6k | £183k | £340k |
| Fixed assets | £11k | £6.6k | £2.2k | £0 |
| Current assets | £2.9m | £3.1m | £3m | £5m |
| Debtors | £338k | £380k | £1.8m | £1m |
| Deferred income | £669k | £787k | £1.1m | £1.1m |
| Cash from operations | −£2m | −£228k | £1.3m | −£1.4m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 2.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £208k
- Revenue ÷ average employees.
- Profit per employee
- £2.6k
- Profit ÷ average employees.
- Cash conversion
- −283.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.5%
- 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
- ▲86%
- Now £340k
- Cash at bank
- ▲1928%
- Now £777k
- Headcount
- ▼21%
- Now 144
- Deferred income
- ▲4%
- Now £1.1m
- Fixed assets
- ▼100%
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Minority corporate shareholders
- Jevan Investments Ltd 25–50%
- Rewsa Ltd 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £369k), 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.