How much does Richmond & Hampshire Limited make?

Richmond & Hampshire Limited reported revenue of £4.7m and a loss of £1.7m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Richmond & Hampshire Limited have?

Richmond & Hampshire Limited reported an average of 109 employees in the year to 31 Mar 2025.

Is Richmond & Hampshire Limited profitable?

No — Richmond & Hampshire Limited reported a loss of £1.7m in the year to 31 Mar 2025.

Company No. 04216956 · Incorporated 15 May 2001

Richmond & Hampshire Limited

Registered name: RICHMOND & HAMPSHIRE LIMITED

Richmond & Hampshire Limited made £4.7m revenue and a £1.7m loss in the year to 31 Mar 2025. read from filing text

Richmond & Hampshire Limited’s revenue grew 12% to £4.7m in the year to 31 Mar 2025, with a loss of £1.7m and 109 employees. The company is classified under “other business support service activities” and is based in Hook; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Hook, South East
Age: 25 yrs · since 2001
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 immediate parent undertaking is Jastar Capital Limited, a company incorporated in England and Wales, and ultimate parent undertaking is New Gem Holdings Limited, a company also incorporated in Eng”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£4.7m

Growth ▲12.4%

Profit

−£1.7m

Growth —

Profit margin

−37%

Gross 25.4%

Employees

109

Change ▲49.3%

Profit / employee

−£16k

Revenue/employee £43.3k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.5m	£3.5m	£4.2m	£4.7m
Cost of sales	£1.7m	£3.1m	£3m	£3.5m
Gross profit	£740k	£490k	£1.2m	£1.2m
Operating profit	−£952k	−£1.8m	−£797k	−£1.9m
Profit before tax	−£543k	−£1.5m	−£661k	−£1.7m
Profit after tax	−£543k	−£1.5m	−£661k	−£1.7m
Profit (best available)	−£543k	−£1.5m	−£661k	−£1.7m
Staff costs	£1.5m	£2.1m	£2.1m	£2.6m
Employees (average)	68	64	73	109
Ratios
Profit margin	−22.1%	−42%	−15.8%	−37%
Gross margin	30.1%	13.8%	27.8%	25.4%
Revenue per employee	£36.2k	£55.4k	£57.5k	£43.3k
Profit per employee	−£8k	−£23.2k	−£9.1k	−£16k
Growth (year on year)
Revenue growth	—	▲44.1%	▲18.4%	▲12.4%
Headcount growth	—	▼5.9%	▲14.1%	▲49.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£163k	£205k	£239k	£161k
Net assets	−£43.4k	−£1.5m	−£2.2m	−£3.9m
Fixed assets	£9.9m	£11.9m	£12.7m	£13m
Current assets	£1.4m	£415k	£455k	£426k
Debtors	£19.5k	£59.8k	£27.8k	£24.8k
Deferred income	£366k	£354k	£376k	£436k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −37%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.3k; Revenue ÷ average employees.
Profit per employee: −£16k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 276.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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 −£3.9m
Cash at bank: ▼33%; Now £161k
Headcount: ▲49%; Now 109
Deferred income: ▲16%; Now £436k
Fixed assets: ▲3%; Now £13m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.7m), from the Companies House accounts bulk data published Dec 2025. 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.