Rebellion Services Ltd
Registered name: REBELLION SERVICES LTD
Part of Rebellion Group Ltd groupRebellion Services Ltd made £14.1m revenue and £1.3m profit in the year to 30 Jun 2024.
Rebellion Services Ltd’s revenue fell 6% to £14.1m in the year to 30 Jun 2024, with £1.3m profit and 126 employees. The company is classified under “other business support service activities” and is based in Oxford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oxford, South East
- Age
- 8 yrs · since 2018
- 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.
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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £18.5m | £15m | £14.1m |
| Cost of sales | £7.2m | £6.5m | £6.9m |
| Gross profit | £11.3m | £8.5m | £7.3m |
| Operating profit | £2.9m | −£19m | £3.2m |
| Profit before tax | £3.7m | −£20.5m | £1.2m |
| Profit after tax | £3.5m | −£20.5m | £1.3m |
| Profit (best available) | £3.5m | −£20.5m | £1.3m |
| Staff costs | £3.8m | £3.6m | £4m |
| Employees (average) | 83 | 103 | 126 |
| Ratios | |||
| Profit margin | 18.8% | −136.6% | 9.5% |
| Gross margin | 61% | 56.6% | 51.4% |
| Revenue per employee | £222k | £146k | £112k |
| Profit per employee | £41.9k | −£199k | £10.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼18.6% | ▼6.1% |
| Profit growth | — | ▼691% | — |
| Headcount growth | — | ▲24.1% | ▲22.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £994k | £753k | £1.1m |
| Net assets | £12.3m | −£8.3m | −£6.9m |
| Fixed assets | £1.9m | £2.1m | £1.2m |
| Current assets | £64.4m | £45m | £42.9m |
| Debtors | £156k | £125k | £147k |
| Deferred income | £143k | £178k | £57.9k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- 51.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £10.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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 −£6.9m
- Cash at bank
- ▲50%
- Now £1.1m
- Headcount
- ▲22%
- Now 126
- Deferred income
- ▼68%
- Now £57.9k
- Fixed assets
- ▼40%
- Now £1.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Rebellion Group Ltdultimate parent75–100%
- Rebellion Central Holdings Ltd75–100%
- Rebellion Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Pandox Hatton Cross Opco LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £14.1m
- Profit
- £1.7m
- Staff
- 123
- Kayak Software (UK) LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £14.1m
- Profit
- £4.9m
- Staff
- 53
- Abbotsford Funding LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £14m
- Profit
- £601k
- Staff
- —
- Apex Group Fiduciary Services (UK) LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £14m
- Profit
- £3m
- Staff
- —
- Full Power Utilities LtdBorehamwood · Other business support service activities n.e.c.
- Revenue
- £14m
- Profit
- £2.4m
- Staff
- 52
- HBG LimitedYork · Other business support service activities n.e.c.
- Revenue
- £14m
- Profit
- £568k
- Staff
- 299
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.3m), from the Companies House accounts bulk data published Nov 2024. 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.