Skip to content
CompanySight
Company No. 10866586 · Incorporated 14 Jul 2017

Retirement Villages Management Trust Holding Limited

Registered name: RETIREMENT VILLAGES MANAGEMENT TRUST HOLDING LIMITED

Part of Axa Sa group

Retirement Villages Management Trust Holding Limited made £52.2k revenue and £1.9k profit in the year to 31 Dec 2024. read from filing text

Retirement Villages Management Trust Holding Limited’s revenue fell 42% to £52.2k in the year to 31 Dec 2024, with £1.9k profit and 4 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
9 yrs · since 2017
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.

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: “The company's ultimate parent company is AXA SA, a company registered and incorporated in France.”

Latest accounts · year to 31 Dec 2024

Key figures

Small team
Revenue
£52.2k
Growth ▼42.2%
Profit
£1.9k
Growth —
Profit margin
3.7%
 
Employees
4
Change 0%
Profit / employee
£478
Revenue/employee £13.1k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£90.4k£52.2k
Operating profit−£8.7k£2.2k
Profit before tax−£7.2k£3.3k
Profit after tax−£8k£1.9k
Profit (best available)−£8k£1.9k
Employees (average)44
Ratios
Profit margin−8.9%3.7%
Revenue per employee£22.6k£13.1k
Profit per employee−£2k£478
Growth (year on year)
Revenue growth—▼42.2%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£95.2k£200k
Net assets£70.1k£72k
Current assets£280k£226k
Debtors£65.1k£0
Deferred income£48.3k£21.2k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.1k
Revenue ÷ average employees.
Profit per employee
£478
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
40.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲3%
Now £72k
Cash at bank
▲110%
Now £200k
Headcount
0%
Now 4
Deferred income
▼56%
Now £21.2k
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. Axa Sa (registered outside the UK register)ultimate parent75–100%
  2. Harvitour Limited75–100%
  3. Retirement Villages Management Trust Holding Limitedthis company

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

Subsidiaries (18)

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

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 2024 (profit £1.9k), from the Companies House accounts bulk data published Dec 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.