Rothwell Plumbing Services Group Limited
Registered name: ROTHWELL PLUMBING SERVICES GROUP LIMITED
Rothwell Plumbing Services Group Limited made £20.3m revenue and £1.1m profit in the year to 30 Jun 2025.
Rothwell Plumbing Services Group Limited’s revenue fell 3% to £20.3m in the year to 30 Jun 2025, with £1.1m profit and 96 employees. The company is classified under “activities of other holding companies” and is based in Wigan; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wigan, North West
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £24.1m | £20.9m | £20.3m |
| Cost of sales | £16.5m | £21.3m | £16.7m | £15.5m |
| Gross profit | — | £2.7m | £4.2m | £4.8m |
| Operating profit | — | £617k | £893k | £1.3m |
| Profit before tax | — | £578k | £913k | £1.4m |
| Profit after tax | −£169k | £17.1k | £913k | £1.1m |
| Profit (best available) | −£169k | £17.1k | £913k | £1.1m |
| Staff costs | £0 | £0 | — | — |
| Employees (average) | 0 | 0 | 100 | 96 |
| Ratios | ||||
| Profit margin | — | 0.1% | 4.4% | 5.2% |
| Gross margin | — | 11.3% | 20.1% | 23.8% |
| Revenue per employee | — | — | £209k | £212k |
| Profit per employee | — | — | £9.1k | £11k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼13% | ▼3% |
| Profit growth | — | — | ▲5251% | ▲15.3% |
| Headcount growth | — | — | — | ▼4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £96.1k | £285k | £276k | — |
| Net assets | £1.6m | £349k | £986k | — |
| Fixed assets | £1.3m | £1.3m | £528k | — |
| Current assets | £340k | £515k | £481k | — |
| Debtors | £0 | £0 | £0 | — |
| Deferred income | £21.8k | £31.4k | £22.5k | — |
| Cash from operations | £161k | — | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- 23.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £212k
- Revenue ÷ average employees.
- Profit per employee
- £11k
- 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
- ▼4%
- Now 96
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Rothwell Plumbing Services LimitedRev. £18.4m · Profit £812k
- RPS Homeserve+ LtdRev. £3.4m · Profit £88k
- RPS Resources LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Apr 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.