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Company No. 05310251 · Incorporated 10 Dec 2004

Retail Marketing Group Limited

Registered name: RETAIL MARKETING GROUP LIMITED

Part of Revium Group Holdings Limited group

Retail 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies
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”

Latest accounts · year to 31 Dec 2024

Key figures

Revenue
£7.5m
Growth ▲9.2%
Profit
£274k
Growth —
Profit margin
3.6%
Gross 22.7%
Employees
227
Change ▲14.6%
Profit / employee
£1.2k
Revenue/employee £33.1k
Profitable streak
1yr
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull 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)272308198227
Ratios
Profit margin−3.2%−17.2%−8.5%3.6%
Gross margin13.3%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
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Aug 2025
Derived from the latest filing

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.
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 −£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.

Corporate ownership

Group structure

Ownership chain

  1. Revium Group Holdings Limitedultimate parent75–100%
  2. Retail Innovation Group Limited75–100%
  3. Retail Marketing Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.