Regis Group (Holdings) Limited
Registered name: REGIS GROUP (HOLDINGS) LIMITED
Regis Group (Holdings) Limited made £44.7m revenue and a £10m loss in the year to 31 Mar 2023.
Regis Group (Holdings) Limited’s revenue was £44.7m in the year to 31 Mar 2023, with a loss of £10m and 244 employees. The company is classified under “activities of head offices” and is based in Southend-on-Sea.
- Status
- Active
- Location
- Southend-on-Sea
- Age
- 17 yrs · since 2008
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £44.7m |
| Cost of sales | −£11.4m |
| Gross profit | £33.3m |
| Operating profit | £20.5m |
| Profit before tax | −£13m |
| Profit after tax | −£10m |
| Profit (best available) | −£10m |
| Employees (average) | 244 |
| Ratios | |
| Profit margin | −22.5% |
| Gross margin | 74.4% |
| Revenue per employee | £183k |
| Profit per employee | −£41.2k |
| Balance sheet — indirect signals, not revenue | |
| Net assets | — |
| Source | Accounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −22.5%
- Profit ÷ revenue.
- Gross margin
- 74.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £183k
- Revenue ÷ average employees.
- Profit per employee
- −£41.2k
- 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
- —
- 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
- —
- Now 244
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (19)
- Furatto LimitedFigures not disclosed
- Ground Rent Residential LimitedFigures not disclosed
- Long Term Reversions (Cambridge) LimitedFigures not disclosed
- Long Term Reversions No 1 LimitedFigures not disclosed
- LTR 10 LimitedFigures not disclosed
- LTR 11 LimitedFigures not disclosed
- LTR 6 LimitedFigures not disclosed
- LTR Freehold 2 LimitedFigures not disclosed
- LTR Freehold 3 LimitedFigures not disclosed
- LTR Ground Rents 5 LimitedFigures not disclosed
- Pier Management LimitedFigures not disclosed
- Prittlewell Developments LimitedFigures not disclosed
- Regis Group PLCFigures not disclosed
- Reversions (Long Term) LimitedFigures not disclosed
- RG Freeholds (London) LimitedFigures not disclosed
- RG Reversionary LimitedFigures not disclosed
- RG Securities LimitedFigures not disclosed
- Scotkeyne LimitedFigures not disclosed
- Sloane Street Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2023 (profit −£10m), from the Companies House accounts bulk data published Jan 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.