R C Services (South West) Limited
Registered name: R C SERVICES (SOUTH WEST) LIMITED
R C Services (South West) Limited made £1.6m revenue and £319k profit in the year to 30 Apr 2025.
R C Services (South West) Limited’s revenue grew 43% to £1.6m in the year to 30 Apr 2025, with £319k profit and 2 employees. The company is classified under “development of building projects” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.2m | £1.6m |
| Cost of sales | — | — | £744k | £1.1m |
| Gross profit | — | — | £407k | £596k |
| Profit before tax | — | — | £339k | £409k |
| Profit after tax | — | — | £254k | £319k |
| Profit (best available) | — | — | £254k | £319k |
| Employees (average) | 4 | 4 | 4 | 2 |
| Ratios | ||||
| Profit margin | — | — | 22% | 19.4% |
| Gross margin | — | — | 35.4% | 36.1% |
| Revenue per employee | — | — | £288k | £825k |
| Profit per employee | — | — | £63.4k | £160k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲43.2% |
| Profit growth | — | — | — | ▲25.9% |
| Headcount growth | — | 0% | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £154k | £165k | £249k | £524k |
| Net assets | £459k | £628k | £782k | £1.1m |
| Fixed assets | £355k | £346k | £349k | £409k |
| Current assets | £510k | £701k | £845k | £941k |
| Debtors | £40.4k | £236k | £266k | £107k |
| Deferred income | £3.8k | £8.3k | £4.5k | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 19.4%
- Profit ÷ revenue.
- Gross margin
- 36.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £825k
- Revenue ÷ average employees.
- Profit per employee
- £160k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.5%
- 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
- ▲34%
- Now £1.1m
- Cash at bank
- ▲111%
- Now £524k
- Headcount
- ▼50%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲17%
- Now £409k
Similar profitable businesses
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- Profit
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- Staff
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- MJB Build LtdBrentwood · Development of building projects
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- Gazeley Castlewood LimitedLondon · Development of building projects
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- SD Cheshire Oaks LimitedBolton · Development of building projects
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- Profit
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- R. & W. Estates (Buxton) LimitedWatford · Development of building projects
- Revenue
- £1.6m
- Profit
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- Staff
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- East Leake Schools LimitedLondon · Development of building projects
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £319k), from the Companies House accounts bulk data published Jan 2026. 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.