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Company No. 14376737 · Incorporated 26 Sep 2022

RWD Group Ltd

Registered name: RWD GROUP LTD

RWD Group Ltd made £17.9m revenue and £3.1m profit in the year to 31 May 2025.

RWD Group Ltd’s revenue fell 14% to £17.9m in the year to 31 May 2025, with £3.1m profit and 64 employees. The company is classified under “specialised design activities” and is based in Brockenhurst; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities
Status
Active
Location
Brockenhurst, South East
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentYoung and profitable
Revenue
£17.9m
Growth ▼13.8%
Profit
£3.1m
Growth ▲55.1%
Profit margin
17.6%
Gross 54.1%
Employees
64
Change ▼5.9%
Profit / employee
£49.1k
Revenue/employee £279k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 202431 May 2025
DisclosureFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.2m£20.8m£17.9m
Cost of sales£7m−£12.7m−£8.2m
Gross profit£6.3m£8.1m£9.7m
Operating profit£3.3m£2.8m£4.4m
Profit before tax£3.3m£2.9m£4.4m
Profit after tax£2.5m£2m£3.1m
Profit (best available)£2.5m£2m£3.1m
Employees (average)626864
Ratios
Profit margin19.2%9.8%17.6%
Gross margin47.3%39%54.1%
Revenue per employee£213k£305k£279k
Profit per employee£41k£29.8k£49.1k
Growth (year on year)
Revenue growth——▼13.8%
Profit growth——▲55.1%
Headcount growth——▼5.9%
Balance sheet — indirect signals, not revenue
Net assets£500£8.9m—
Fixed assets£16.6m£16.6m—
Deferred income£0£0—
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Jan 2025Accounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
17.6%
Profit ÷ revenue.
Gross margin
54.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£279k
Revenue ÷ average employees.
Profit per employee
£49.1k
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.
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 —
Cash at bank
—
Now —
Headcount
▼6%
Now 64
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 May 2025 (profit £3.1m), from the Companies House accounts bulk data published Feb 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.