NRT Building Services Group Limited
Registered name: NRT BUILDING SERVICES GROUP LIMITED
Part of Pyr Topco Limited groupNRT Building Services Group Limited made £21.8m revenue and £4m profit in the year to 30 Sep 2025. read from filing text
NRT Building Services Group Limited’s revenue was £21.8m in the year to 30 Sep 2025, with £4m profit and 97 employees. The company is classified under “electrical installation” and is based in Banstead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Banstead, London
- Age
- 30 yrs · since 1996
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The Company's immediate parent company is RGE Bidco Limited, a company incorporated and registered in England.”
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 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £12.8m | £16.8m | £17.8m | £21.8m |
| Cost of sales | £9.3m | £12m | £11.6m | £14.5m |
| Gross profit | £3.4m | £4.8m | £6.2m | £7.3m |
| Operating profit | £1.9m | £2.4m | £3.7m | £4.3m |
| Profit before tax | £1.9m | £2.4m | £3.7m | £4.5m |
| Profit after tax | £1.5m | £1.9m | £2.7m | £4m |
| Profit (best available) | £1.5m | £1.9m | £2.7m | £4m |
| Staff costs | £2.8m | £4.3m | £4.2m | £5.7m |
| Employees (average) | 69 | 78 | 82 | 97 |
| Ratios | ||||
| Profit margin | 11.7% | 11.2% | 15.4% | 18.2% |
| Gross margin | 26.8% | 28.7% | 34.7% | 33.6% |
| Revenue per employee | £185k | £216k | £217k | £225k |
| Profit per employee | £21.7k | £24.2k | £33.5k | £40.9k |
| Cash conversion | −61.4% | −127.8% | −107.8% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲32% | ▲5.9% | — |
| Profit growth | — | ▲26.2% | ▲45.5% | — |
| Headcount growth | — | ▲13% | ▲5.1% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £2m | £3.5m | £1.9m |
| Net assets | £1.9m | £1.9m | £3.1m | £7.1m |
| Fixed assets | £146k | £127k | £105k | £946k |
| Current assets | £3.6m | £4.7m | £5.7m | £10.6m |
| Debtors | £1.1m | £1.2m | £886k | £2.3m |
| Deferred income | — | — | £99.3k | £224k |
| Cash from operations | −£1.2m | −£3.1m | −£4m | — |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 18.2%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £225k
- Revenue ÷ average employees.
- Profit per employee
- £40.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.6%
- 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 £7.1m
- Cash at bank
- —
- Now £1.9m
- Headcount
- —
- Now 97
- Deferred income
- —
- Now £224k
- Fixed assets
- —
- Now £946k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Pyr Topco Limitedultimate parent75–100%
- Rge Holdco Limited75–100%
- Rge Midco Limited75–100%
- Rge Bidco Limited75–100%
- NRT Building Services Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- NRT Beta LimitedFigures not disclosed
- NRT Electrical & Mechanical LimitedFigures not disclosed
Sister companies (2)
- Bolton Topco LimitedRev. £0 · Profit −£1.9m
- One Compliance Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Yorkshire Building Services LimitedBatley · Electrical installation
- Revenue
- £21.6m
- Profit
- £691k
- Staff
- 52
- A. & J. Keith LimitedWallsend · Electrical installation
- Revenue
- £21.6m
- Profit
- £3.2m
- Staff
- 71
- West Lancashire Group LtdPoulton-Le-Fylde · Electrical installation
- Revenue
- £22.3m
- Profit
- £2.3m
- Staff
- 70
- Laser Electrical Services LimitedChelmsford · Electrical installation
- Revenue
- £22.3m
- Profit
- £824k
- Staff
- 75
- Nationwide Air Conditioning LimitedEdenbridge · Electrical installation
- Revenue
- £22.3m
- Profit
- £357k
- Staff
- 131
- Paine Manwaring LimitedWorthing · Electrical installation
- Revenue
- £21.2m
- Profit
- £918k
- Staff
- 105
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £4m), 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.