R P M Services Limited
Registered name: R P M SERVICES LIMITED
R P M Services Limited made £13.4m revenue and £317k profit in the year to 30 Jun 2025.
R P M Services Limited’s revenue grew 30% to £13.4m in the year to 30 Jun 2025, with £317k profit and 36 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Croydon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Croydon, London
- Age
- 30 yrs · since 1996
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £6.5m | £5.8m | £10.3m | £13.4m |
| Cost of sales | — | £5m | £8.8m | £11.4m |
| Gross profit | £727k | £808k | £1.5m | £1.9m |
| Operating profit | −£89.5k | £12.5k | £114k | £433k |
| Profit before tax | −£89.1k | £15k | £128k | £427k |
| Profit after tax | −£79.3k | £15k | £125k | £317k |
| Profit (best available) | −£79.3k | £15k | £125k | £317k |
| Employees (average) | -28 | -27 | -28 | 36 |
| Ratios | ||||
| Profit margin | −1.2% | 0.3% | 1.2% | 2.4% |
| Gross margin | 11.3% | 13.8% | 14.1% | 14.3% |
| Revenue per employee | −£231k | −£216k | −£367k | £371k |
| Profit per employee | £2.8k | −£556 | −£4.5k | £8.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼9.6% | ▲76% | ▲30% |
| Profit growth | — | — | ▲730.3% | ▲154.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £975k | £502k | £1.5m |
| Net assets | £1.5m | £1.5m | £1.7m | £2m |
| Fixed assets | £5.3k | £2 | — | — |
| Current assets | £2.1m | £2.3m | £3.2m | £2.6m |
| Debtors | £560k | £757k | £329k | £623k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 14.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £371k
- Revenue ÷ average employees.
- Profit per employee
- £8.8k
- 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
- 4.7%
- 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
- ▲19%
- Now £2m
- Cash at bank
- ▲204%
- Now £1.5m
- Headcount
- —
- Now 36
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- Mike Yould Plumbing & Heating LtdSpalding · Plumbing, heat and air-conditioning installation
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- Birdsall Networks LimitedHemel Hempstead · Plumbing, heat and air-conditioning installation
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- Parker Plumbing & Heating Services LimitedBurnley · Plumbing, heat and air-conditioning installation
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- Menai Heating LimitedLlandudno · Plumbing, heat and air-conditioning installation
- Revenue
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £317k), 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.