Res Group Limited

Electrical installation · Hull

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,810,794

Cash

£1,593,308

Turnover

£10,064,797

Profit / loss

£61,456

Current assets

£2,511,473

Creditors < 1 year

£1,222,862

Equity

£1,810,794

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£1,810,794	£1,749,338	£1,585,116	£1,461,610	—	£883,047	—	£695,601	—	£676,507	£475,321	£224,022	£217,648	£121,631	£116,174	£260,673
Equity	£1,810,794	£1,749,338	£1,585,116	£1,461,610	£1,420,831	£883,047	£564,656	£695,601	£700,433	£676,507	£475,321	£224,022	£217,648	£121,631	£116,174	£260,673
Assets
Fixed assets	—	—	—	—	—	£474,308	—	£711,185	—	£686,282	£376,376	£454,057	£431,121	£379,385	£276,970	£235,254
Property, plant & equipment	£595,126	£827,906	—	—	—	£474,308	—	£661,185	—	£629,782	£319,876	£397,557	£424,621	£372,885	£270,470	£235,254
Current assets	£2,511,473	£3,478,547	—	—	—	£3,674,413	—	£2,046,909	—	£1,849,756	£1,008,852	£883,950	£943,655	£922,799	£623,459	£765,576
Cash at bank	£1,593,308	£2,262,350	—	—	—	£1,198,576	—	£226,348	—	£324,500	£24,529	£183,496	£79,202	£192,667	£92,771	£181,705
Debtors	£902,852	£1,191,433	—	—	—	£2,453,974	—	£1,800,561	—	£1,483,866	£975,928	£692,445	£805,299	£680,272	£519,114	£519,316
Stock	£15,313	£24,764	—	—	—	£21,863	—	£20,000	—	£41,390	£8,395	—	—	—	—	—
Liabilities
Creditors within one year	£1,222,862	£2,430,133	—	—	—	—	—	—	—	£1,654,762	£815,195	£1,002,211	£996,155	£1,013,628	£700,734	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£170,739	£48,006	£73,194	£127,153	£144,100	£63,245	—
Provisions	—	—	—	—	—	£12,864	—	£43,611	—	—	—	£38,580	£33,820	£22,825	£20,276	£11,876
Net current assets	£1,288,611	£1,048,414	—	—	—	£544,247	—	£260,246	—	£194,994	£193,657	−£118,261	−£52,500	−£90,829	−£77,275	£110,599
Assets less current liabilities	£1,883,737	£1,876,320	—	—	—	£1,018,555	—	£971,431	—	£881,276	£570,033	£335,796	£378,621	£288,556	£199,695	£345,853
Profit & loss
Turnover	£10,064,797	£12,498,216	—	—	—	£11,608,019	—	£10,094,558	—	—	—	—	—	—	—	—
Gross profit	£2,161,133	£2,310,171	—	—	—	£1,619,355	—	£2,079,016	—	—	—	—	—	—	—	—
Operating profit	£62,980	£327,640	—	—	—	£419,161	—	£143,440	—	—	—	—	—	—	—	—
Profit before tax	£82,175	£348,228	—	—	—	£353,230	—	£199,525	—	—	—	—	—	—	—	—
Profit / loss	£61,456	£257,822	—	—	—	£318,391	—	£195,168	—	—	—	—	—	—	—	—
People & pay
Average employees	52	66	—	—	—	82	—	89	—	60	51	—	—	—	—	—
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