Vertex Services Group Limited
Active02522345ConstructionIncorporated 16 Jul 1990 · Swanley
building maintenance and interior renovators.
Revenue
£45.8m
▼ -21.1% vs prior ~12m period
Profit after tax
£731k
Margin 1.3%
Employees
268
▼ -10.7% vs prior ~12m period
Net assets
£3.8m
Total assets £13.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jun 2021
£29.1m
Jun 2022
£35.5m▲ +22.0%
Jun 2023
£58.7m▲ +65.5%
Jun 2024
£58.1m▼ -1.1%
Jun 2025
£45.8m▼ -21.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £45.8m | ▼ -21.1% | £832k | 268 | £3.8m |
| 30 Jun 2024 | £58.1m | ▼ -1.1% | £1.0m | 300 | £3.1m |
| 30 Jun 2023 | £58.7m | ▲ +65.5% | £2.1m | 259 | £3.3m |
| 30 Jun 2022 | £35.5m | ▲ +22.0% | £1.0m | 221 | £1.5m |
| 30 Jun 2021 | £29.1m | — | £801k | 196 | £646k |
| 30 Jun 2020 | — | — | — | — | -£156k |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £45.8m
- Gross profit
- £5.2m
- Operating profit
- £610k
- Profit before tax
- £832k
- Profit after tax
- £731k
Balance sheet
- Total assets
- £13.6m
- Cash
- £6.1m
- Total liabilities
- £9.7m
- Net assets
- £3.8m
- Revenue per employee
- £171k
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