RSV Group Limited
Registered name: RSV GROUP LIMITED
RSV Group Limited made £27.9m revenue and £333k profit in the year to 30 Jun 2025.
RSV Group Limited’s revenue grew 77% to £27.9m in the year to 30 Jun 2025, with £333k profit and 105 employees. The company is classified under “activities of other holding companies” and is based in Goole; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Goole, Yorkshire and The Humber
- Age
- 2 yrs · since 2024
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.3m | £15.8m | £27.9m |
| Cost of sales | −£9.7m | −£10.3m | −£20m |
| Gross profit | £5.6m | £5.5m | £7.9m |
| Operating profit | £168k | £59.5k | £885k |
| Profit before tax | −£6.5k | −£104k | £573k |
| Profit after tax | −£7.4k | −£92.8k | £333k |
| Profit (best available) | −£7.4k | −£92.8k | £333k |
| Employees (average) | 81 | 112 | 105 |
| Ratios | |||
| Profit margin | −0.1% | −0.6% | 1.2% |
| Gross margin | 36.8% | 35.1% | 28.2% |
| Revenue per employee | £189k | £141k | £265k |
| Profit per employee | −£92 | −£829 | £3.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.3% | ▲76.5% |
| Headcount growth | — | ▲38.3% | ▼6.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 28.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £265k
- Revenue ÷ average employees.
- Profit per employee
- £3.2k
- 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
- ▼6%
- Now 105
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Tom Chambers LimitedRev. £16.7m · Profit £347k
- Bestpak LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £333k), from the Companies House accounts bulk data published May 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.