How much does Gloucester Rugby Limited make?

Gloucester Rugby Limited reported revenue of £13.4m and a loss of £3.6m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Gloucester Rugby Limited have?

Gloucester Rugby Limited reported an average of 250 employees in the year to 30 Jun 2025.

Is Gloucester Rugby Limited profitable?

No — Gloucester Rugby Limited reported a loss of £3.6m in the year to 30 Jun 2025.

Company No. 00034603 · Incorporated 12 Aug 1891

Gloucester Rugby Limited

Registered name: GLOUCESTER RUGBY LIMITED

Gloucester Rugby Limited made £13.4m revenue and a £3.6m loss in the year to 30 Jun 2025.

Gloucester Rugby Limited’s revenue fell 10% to £13.4m in the year to 30 Jun 2025, with a loss of £3.6m and 250 employees. The company is classified under “activities of sport clubs” and is based in Gloucester; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs

Status: Active
Location: Gloucester, South West
Age: 135 yrs · since 1891
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£13.4m

Growth ▼10%

Profit

−£3.6m

Growth —

Profit margin

−26.5%

Gross 18.7%

Employees

250

Change ▼12.6%

Profit / employee

−£14.2k

Revenue/employee £53.8k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17m	£18.2m	£14.9m	£13.4m
Cost of sales	£11.7m	£11.9m	£11.4m	£10.9m
Gross profit	£5.3m	£6.2m	£3.5m	£2.5m
Operating profit	−£218k	−£129k	—	—
Profit before tax	−£695k	−£544k	−£2.9m	−£4.6m
Profit after tax	−£629k	−£393k	−£2m	−£3.6m
Profit (best available)	−£629k	−£393k	−£2m	−£3.6m
Staff costs	£12m	£12.1m	£11.3m	£11.5m
Employees (average)	326	282	286	250
Ratios
Profit margin	−3.7%	−2.2%	−13.2%	−26.5%
Gross margin	31.4%	34.2%	23.5%	18.7%
Revenue per employee	£52.3k	£64.4k	£52.2k	£53.8k
Profit per employee	−£1.9k	−£1.4k	−£6.9k	−£14.2k
Growth (year on year)
Revenue growth	—	▲6.6%	▼17.8%	▼10%
Headcount growth	—	▼13.5%	▲1.4%	▼12.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£736k	£52	£172
Net assets	£8.2m	£7.8m	£7.3m	£6m
Fixed assets	£10.5m	£29.4m	£29.7m	£30.1m
Current assets	£4.3m	£2.2m	£1.4m	£2m
Debtors	£336k	£825k	£983k	£1.1m
Deferred income	£4.9m	£2.6m	£3m	£5.7m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −26.5%; Profit ÷ revenue.
Gross margin: 18.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.8k; Revenue ÷ average employees.
Profit per employee: −£14.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 224.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 42.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.4%; 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: ▼18%; Now £6m
Cash at bank: ▲231%; Now £172
Headcount: ▼13%; Now 250
Deferred income: ▲92%; Now £5.7m
Fixed assets: ▲2%; Now £30.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£3.6m), from the Companies House accounts bulk data published Jun 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.