Retail Marketing Group Limited
Registered name: RETAIL MARKETING GROUP LIMITED
Part of Revium Group Holdings Limited groupRetail Marketing Group Limited made £7.5m revenue and £274k profit in the year to 31 Dec 2024.
Retail Marketing Group Limited’s revenue grew 9% to £7.5m in the year to 31 Dec 2024, with £274k profit and 227 employees. The company is classified under “advertising agencies” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 21 yrs · since 2004
- 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: “Revium Group Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10m | £11.1m | £6.9m | £7.5m |
| Cost of sales | £8.7m | £8.6m | £5.5m | £5.8m |
| Gross profit | £1.3m | £2.4m | £1.4m | £1.7m |
| Operating profit | −£332k | −£1.8m | −£693k | £392k |
| Profit before tax | −£332k | −£1.9m | −£843k | £259k |
| Profit after tax | −£319k | −£1.9m | −£587k | £274k |
| Profit (best available) | −£319k | −£1.9m | −£587k | £274k |
| Staff costs | £8.1m | £8.2m | £5.5m | £5.8m |
| Employees (average) | 272 | 308 | 198 | 227 |
| Ratios | ||||
| Profit margin | −3.2% | −17.2% | −8.5% | 3.6% |
| Gross margin | 13.3% | 21.9% | 19.9% | 22.7% |
| Revenue per employee | £36.9k | £35.9k | £34.8k | £33.1k |
| Profit per employee | −£1.2k | −£6.2k | −£3k | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.2% | ▼37.8% | ▲9.2% |
| Headcount growth | — | ▲13.2% | ▼35.7% | ▲14.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £79.5k | £47.4k | £346k |
| Net assets | £1.1m | −£848k | −£1.4m | −£1.2m |
| Fixed assets | £397k | £232k | £0 | — |
| Current assets | £4.9m | £2.9m | £1.3m | £1.6m |
| Debtors | £2.7m | £1.9m | £808k | £889k |
| Deferred income | £842k | £348k | £58.8k | £149k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 22.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- 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
- 2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.8%
- 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 −£1.2m
- Cash at bank
- ▲629%
- Now £346k
- Headcount
- ▲15%
- Now 227
- Deferred income
- ▲153%
- Now £149k
- Fixed assets
- —
- Now —
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
- Revium Group Holdings Limitedultimate parent75–100%
- Retail Innovation Group Limited75–100%
- Retail Marketing Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Retail Storey LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £274k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.
Updated from Companies House on 12 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.