Reactive Maintenance Services Limited
Registered name: REACTIVE MAINTENANCE SERVICES LIMITED
Reactive Maintenance Services Limited made £555k revenue and £75k profit in the year to 30 Sep 2025.
Reactive Maintenance Services Limited’s revenue grew 4% to £555k in the year to 30 Sep 2025, with £75k profit and 4 employees. The company is classified under “other service activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 26 yrs · since 1999
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £292k | £535k | £555k |
| Cost of sales | — | £148k | £388k | £382k |
| Gross profit | — | £144k | £146k | £173k |
| Operating profit | — | £71.4k | £67.7k | £91.2k |
| Profit before tax | — | £70.7k | £67.1k | £90.9k |
| Profit after tax | — | £56.8k | £53.1k | £75k |
| Profit (best available) | — | £56.8k | £53.1k | £75k |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | — | 19.5% | 9.9% | 13.5% |
| Gross margin | — | 49.5% | 27.4% | 31.1% |
| Revenue per employee | — | £73k | £134k | £139k |
| Profit per employee | — | £14.2k | £13.3k | £18.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲83.1% | ▲3.8% |
| Profit growth | — | — | ▼6.7% | ▲41.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £1.5k | £23.8k | £32.4k |
| Net assets | £5.2k | £1.1k | £124 | £40.8k |
| Fixed assets | £811 | £2.6k | £3k | £19.8k |
| Current assets | £92.4k | £80.4k | £88.9k | £97.7k |
| Debtors | — | £38.9k | £48.7k | £25.4k |
| Deferred income | — | £1.6k | £1.6k | £1.6k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 13.5%
- Profit ÷ revenue.
- Gross margin
- 31.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £139k
- Revenue ÷ average employees.
- Profit per employee
- £18.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- ▲32837%
- Now £40.8k
- Cash at bank
- ▲36%
- Now £32.4k
- Headcount
- 0%
- Now 4
- Deferred income
- 0%
- Now £1.6k
- Fixed assets
- ▲571%
- Now £19.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £75k), from the Companies House accounts bulk data published Jun 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.