RVT GROUP LIMITED
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Cash
£158K
-83.2% lowest in 6 filed years
Net assets
£11M
+34.3% highest in 6 filed years
Employees
121
+18.6% highest in 6 filed years
Profit before tax
£7.6M
+14.5% highest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £13,005,164 | £13,621,250 | £16,462,065 | £24,813,508 | £31,022,716 | £35,410,936 | +14.1% | |
| Operating profit | £1,871,934 | £2,571,143 | £2,701,149 | £4,767,671 | £6,870,494 | £7,690,644 | +11.9% | |
| Profit before tax | £1,851,627 | £2,574,251 | £2,701,074 | £4,754,333 | £6,613,781 | £7,573,014 | +14.5% | |
| Net profit | £1,798,510 | £2,385,374 | £2,451,973 | £4,084,729 | £5,013,262 | £5,564,616 | +11% | |
| Cash | £944,233 | £4,080,295 | £3,623,329 | £1,025,366 | £939,197 | £157,666 | -83.2% | |
| Total assets less current liabilities | £4,618,038 | £6,741,328 | £7,583,761 | £10,073,248 | £8,670,161 | £12,137,367 | +40% | |
| Net assets | £2,777,449 | £4,042,368 | £5,470,066 | £7,503,819 | £7,927,179 | £10,649,465 | +34.3% | |
| Equity | £2,777,449 | £4,042,368 | £5,470,066 | £7,503,819 | £7,927,179 | £10,649,465 | +34.3% | |
| Average employees | 67 | 69 | 73 | 82 | 102 | 121 | +18.6% | |
| Wages | £3,568,995 | £3,800,483 | £4,300,741 | £5,583,851 | £7,161,048 | £9,751,346 | +36.2% | |
| Directors' remuneration | £165,791 | £111,625 | £123,254 | £129,243 | £128,357 | £792,615 | +517.5% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 14.4% | 18.9% | 16.4% | 19.2% | 22.1% | 21.7% | |
| Net margin | 13.8% | 17.5% | 14.9% | 16.5% | 16.2% | 15.7% | |
| Return on capital employed | 40.5% | 38.1% | 35.6% | 47.3% | 79.2% | 63.4% | |
| Gearing (liabilities / total assets) | — | — | — | — | 60.2% | 54.2% | |
| Current ratio | — | — | — | — | 1.47x | 1.64x | |
| Interest cover | 80.21x | — | — | — | 21.80x | 49.35x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- RVT GROUP LIMITED 2016-04-11 → present
- RENTAVENT LIMITED 2012-01-12 → 2016-04-11
Audit & accounting basis
- Accounting basis
- FRS 102
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “This has led to a pleasing 14% increase in turnover and has been achieved by focusing on providing outstanding service and support to our customers, and diversification into multiple industry sectors ensuring a sustainable continuance of the company.”
- “The company has shown an increase in profitability for the current year, although this increase was limited in the year due to the company investing significantly in its capability and capacity to continue its growth journey.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHATTELL, Penelope | Secretary | 2023-10-02 | — | — |
| DUPONT, Dawn | Secretary | 2023-10-02 | — | — |
| DUPONT, Juliet Sarah | Secretary | 2023-10-02 | — | — |
| HAYWARD, Deborah | Secretary | 2023-10-02 | — | — |
| CHATTELL, Timothy | Director | 2012-01-12 | Jul 1968 | British |
| DUPONT, Philip | Director | 2012-01-12 | Sep 1974 | British |
| DUPONT, Timothy | Director | 2012-01-12 | Apr 1980 | British |
| HAYWARD, Julian | Director | 2012-01-12 | Oct 1976 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHATTELL, Penelope | Director | 2012-01-12 | 2019-06-28 |
| DUPONT, Dawn | Director | 2012-01-12 | 2019-06-28 |
| DUPONT, Isabel | Director | 2012-01-12 | 2019-06-28 |
| DUPONT, Juliet Sarah | Director | 2012-01-12 | 2019-06-28 |
| DUPONT, Roger Edward | Director | 2012-01-12 | 2019-12-31 |
| HAYWARD, Deborah | Director | 2012-01-12 | 2019-06-28 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 97 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-06-03 RESOLUTIONS Resolution
- 2024-06-03 MA Memorandum articles
- 2024-01-30 RESOLUTIONS Resolution
- 2024-01-30 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-23 | CH01 | officers | Change person director company with change date | |
| 2026-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-08 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-26 | AA | accounts | Accounts with accounts type full | |
| 2025-01-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-26 | AA | accounts | Accounts with accounts type full | |
| 2024-06-03 | SH01 | capital | Capital allotment shares | |
| 2024-06-03 | RESOLUTIONS | resolution | Resolution | |
| 2024-06-03 | MA | incorporation | Memorandum articles | |
| 2024-01-30 | SH01 | capital | Capital allotment shares | |
| 2024-01-30 | SH08 | capital | Capital name of class of shares | |
| 2024-01-30 | RESOLUTIONS | resolution | Resolution | |
| 2024-01-30 | MA | incorporation | Memorandum articles | |
| 2024-01-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-10-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-10-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-10-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-10-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-03-27 | SH06 | capital | Capital cancellation shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.