How much does Rhenus Home Delivery Limited make?

Rhenus Home Delivery Limited reported revenue of £16.8m and a loss of £8m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rhenus Home Delivery Limited have?

Rhenus Home Delivery Limited reported an average of 81 employees in the year to 31 Dec 2025.

Is Rhenus Home Delivery Limited profitable?

No — Rhenus Home Delivery Limited reported a loss of £8m in the year to 31 Dec 2025.

Company No. 10468377 · Incorporated 8 Nov 2016

Rhenus Home Delivery Limited

Registered name: RHENUS HOME DELIVERY LIMITED

Rhenus Home Delivery Limited made £16.8m revenue and a £8m loss in the year to 31 Dec 2025. read from filing text

Rhenus Home Delivery Limited’s revenue fell 8% to £16.8m in the year to 31 Dec 2025, with a loss of £8m and 81 employees. The company is classified under “freight transport by road” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 52219Other service activities incidental to land transportation, n.e.c.

Status: Active
Location: Manchester, North West
Age: 9 yrs · since 2016
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: “At the current year end the company's parent company was Rhenus Beteiligungen International GmbH and its ultimate parent undertaking was Rethmann SE & Co, KG, a private company controlled by its direc”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£16.8m

Growth ▼8%

Profit

−£8m

Growth —

Profit margin

−47.3%

Gross 51.8%

Employees

Change ▼35.7%

Profit / employee

−£98.2k

Revenue/employee £208k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.5m	£19.6m	£18.3m	£16.8m
Cost of sales	£9.3m	£8.8m	£8.9m	£8.1m
Gross profit	£7.2m	£10.8m	£9.4m	£8.7m
Operating profit	−£2m	−£4.1m	−£5.8m	−£7m
Profit before tax	£2.2m	£4.8m	−£6.7m	−£8.3m
Profit after tax	£1.8m	£3.5m	−£7.3m	−£8m
Profit (best available)	£1.8m	£3.5m	−£7.3m	−£8m
Staff costs	£4.6m	£6m	£6m	£4.4m
Employees (average)	100	126	126	81
Ratios
Profit margin	11.1%	17.9%	−40.1%	−47.3%
Gross margin	43.5%	55.2%	51.4%	51.8%
Revenue per employee	£165k	£155k	£145k	£208k
Profit per employee	£18.3k	£27.8k	−£58.2k	−£98.2k
Growth (year on year)
Revenue growth	—	▲18.5%	▼6.5%	▼8%
Profit growth	—	▲91.4%	▼309.1%	—
Headcount growth	—	▲26%	0%	▼35.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£102k	£239	£250k	£0
Net assets	£6.2m	£9.7m	−£17m	−£25m
Fixed assets	£2.2m	£4m	£3.2m	£1.9m
Current assets	£7.9m	£9.5m	£6.7m	£4.1m
Debtors	£2.6m	£3.1m	£3.5m	£1.4m
Cash from operations	£8m	£4.8m	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −47.3%; Profit ÷ revenue.
Gross margin: 51.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £208k; Revenue ÷ average employees.
Profit per employee: −£98.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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 −£25m
Cash at bank: ▼100%; Now £0
Headcount: ▼36%; Now 81
Deferred income: —; Now —
Fixed assets: ▼40%; Now £1.9m

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£8m), from the Companies House accounts bulk data published Sep 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.