RGB Hifi & Video Limited
Registered name: RGB HIFI & VIDEO LIMITED
Part of Nishkam Capital Limited groupRGB Hifi & Video Limited made £23.9m revenue and £1.5m profit in the year to 31 Mar 2025.
RGB Hifi & Video Limited’s revenue grew 22% to £23.9m in the year to 31 Mar 2025, with £1.5m profit and 41 employees. The company is classified under “retail sale of electrical household appliances in specialised stores” and is based in Basildon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 26 yrs · since 2000
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.2m | £15.3m | £19.6m | £23.9m |
| Cost of sales | £10.7m | £10.9m | £14.4m | £16m |
| Gross profit | £3.4m | £4.4m | £5.2m | £7.9m |
| Operating profit | £784k | £1.4m | £613k | £2m |
| Profit before tax | £846k | £1.4m | £730k | £2m |
| Profit after tax | £660k | £1.2m | £495k | £1.5m |
| Profit (best available) | £660k | £1.2m | £495k | £1.5m |
| Staff costs | £979k | £932k | £1.1m | — |
| Employees (average) | 41 | 37 | 38 | 41 |
| Ratios | ||||
| Profit margin | 4.7% | 7.6% | 2.5% | 6.5% |
| Gross margin | 24.3% | 29% | 26.7% | 33.1% |
| Revenue per employee | £345k | £415k | £516k | £583k |
| Profit per employee | £16.1k | £31.5k | £13k | £37.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.4% | ▲27.8% | ▲21.8% |
| Profit growth | — | ▲76.7% | ▼57.6% | ▲212.9% |
| Headcount growth | — | ▼9.8% | ▲2.7% | ▲7.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £519k | £790k | £1.3m | — |
| Net assets | £4.6m | £5.2m | £4.2m | — |
| Fixed assets | £1.8m | £2.1m | £2m | — |
| Current assets | £4.3m | £4.7m | £4.2m | — |
| Debtors | £1.2m | £1.2m | £2.5m | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- 33.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £583k
- Revenue ÷ average employees.
- Profit per employee
- £37.8k
- 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
- —
- 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
- ▲8%
- Now 41
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Nishkam Capital Limitedultimate parent75–100%
- Regency London Holdings Ltd75–100%
- RGB Hifi & Video Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Oldfield Electrical Supplies LimitedSkipton · Retail sale of electrical household appliances in specialised stores
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- Gillmans Electrical LimitedGloucester · Retail sale of electrical household appliances in specialised stores
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £1.5m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.