Repair Topco UK Limited
Registered name: REPAIR TOPCO UK LIMITED
Repair Topco UK Limited made £591m revenue and a £23.3m loss in the year to 31 Mar 2026.
Repair Topco UK Limited’s revenue grew 14% to £591m in the year to 31 Mar 2026, with a loss of £23.3m and 2,193 employees. The company is classified under “activities of other holding companies” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 2 Feb 2023 | 31 Dec 2023 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £518m | £591m |
| Cost of sales | — | £82.1m | −£392m | −£439m |
| Gross profit | — | — | £127m | £152m |
| Operating profit | — | — | £13.7m | £16.9m |
| Profit before tax | — | — | −£16.5m | −£17.7m |
| Profit after tax | — | −£1.7m | −£22.3m | −£23.3m |
| Profit (best available) | — | −£1.7m | −£22.3m | −£23.3m |
| Staff costs | — | £149k | — | — |
| Employees (average) | — | 3 | 2,100 | 2,193 |
| Ratios | ||||
| Profit margin | — | — | −4.3% | −4% |
| Gross margin | — | — | 24.4% | 25.8% |
| Revenue per employee | — | — | £247k | £269k |
| Profit per employee | — | −£578k | −£10.6k | −£10.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲14% |
| Headcount growth | — | — | — | ▲4.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £17.2m | — | — |
| Net assets | — | −£794k | — | — |
| Fixed assets | — | £76.8m | — | — |
| Debtors | — | £0 | — | — |
| Deferred income | — | £0 | — | — |
| Cash from operations | — | −£16.8m | — | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −4%
- Profit ÷ revenue.
- Gross margin
- 25.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £269k
- Revenue ÷ average employees.
- Profit per employee
- −£10.6k
- 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
- ▲4%
- Now 2,193
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Repair Midco UK LimitedRev. — · Profit £0
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit −£23.3m), from the Companies House accounts bulk data published Sep 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.