Res Group Holdings Limited
Activities of head offices · Hull
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,140,674
Cash
£1,593,372
Turnover
£10,064,797
Profit / loss
£27,296
Current assets
£2,687,583
Creditors < 1 year
£1,091,886
Equity
£2,140,674
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £2,140,674 | £2,113,378 | £2,062,705 | £1,324,190 | — | — | — | — | £703,378 | £345,100 | £100 | £100 |
| Equity | £2,140,674 | £2,113,378 | £2,062,705 | £1,324,190 | £882,937 | £927,692 | £938,993 | £980,058 | £703,378 | £345,100 | £100 | £100 |
| Assets | ||||||||||||
| Fixed assets | £617,920 | £884,841 | — | — | — | £1,085,400 | — | — | — | — | — | — |
| Intangible assets | £22,793 | £56,934 | — | — | — | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £595,127 | £827,907 | — | — | — | £0 | — | — | — | — | — | — |
| Current assets | £2,687,583 | £3,479,460 | — | — | — | £544,918 | — | £518,992 | £353,856 | £290,073 | £100 | — |
| Cash at bank | £1,593,372 | £2,262,863 | — | — | — | £20,726 | — | £17,243 | £28,443 | £100 | £100 | £100 |
| Debtors | £1,078,898 | £1,191,833 | — | — | — | £524,192 | — | £501,749 | £325,413 | £289,973 | £0 | — |
| Stock | £15,313 | £24,764 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £1,091,886 | £2,123,941 | — | — | — | — | — | £624,334 | £35,878 | £230,373 | £0 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £700,000 | £800,000 | £0 | — |
| Net current assets | £1,595,697 | £1,355,519 | — | — | — | −£157,708 | — | −£105,342 | £317,978 | £59,700 | £100 | — |
| Assets less current liabilities | £2,213,617 | £2,240,360 | — | — | — | £927,692 | — | £980,058 | £1,403,378 | £1,145,100 | £100 | — |
| Profit & loss | ||||||||||||
| Turnover | £10,064,797 | £12,498,216 | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £2,161,133 | £2,310,171 | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £28,820 | £249,391 | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £48,015 | £276,289 | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £27,296 | £185,673 | — | — | — | £153,231 | — | £308,680 | — | — | — | — |
| People | ||||||||||||
| Average employees | 2 | 3 | — | — | — | 96 | — | 2 | 5 | 5 | 5 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2021-03-18
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Outstanding