How much does Voluntary Action Rotherham Limited make?

Voluntary Action Rotherham Limited reported revenue of £3.1m and a loss of £554k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Voluntary Action Rotherham Limited have?

Voluntary Action Rotherham Limited reported an average of 60 employees in the year to 31 Mar 2025.

Is Voluntary Action Rotherham Limited profitable?

No — Voluntary Action Rotherham Limited reported a loss of £554k in the year to 31 Mar 2025.

Company No. 02222190 · Incorporated 17 Feb 1988

Voluntary Action Rotherham Limited

Registered name: VOLUNTARY ACTION ROTHERHAM LIMITED

Voluntary Action Rotherham Limited made £3.1m revenue and a £554k loss in the year to 31 Mar 2025.

Voluntary Action Rotherham Limited’s revenue grew 4% to £3.1m in the year to 31 Mar 2025, with a loss of £554k and 60 employees. The company is classified under “other business support service activities” and is based in Rotherham; we hold 3 years of its filed accounts.

Full P&L filedSIC 82990Other business support service activities n.e.c.SIC 94990Activities of other membership organizations n.e.c.SIC 96090Other service activities n.e.c.

Status: Active
Location: Rotherham
Age: 38 yrs · since 1988
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£3.1m

Growth ▲4.2%

Profit

−£554k

Growth —

Profit margin

−17.8%

Employees

Change ▲11.1%

Profit / employee

−£9.2k

Revenue/employee £51.9k

Profitable streak

0yrs

Consecutive profitable years in our data

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.6m	£3m	£3.1m
Cost of sales	£3.5m	£3.2m	—
Operating profit	—	—	−£554k
Profit before tax	£109k	−£236k	−£554k
Profit after tax	£109k	−£236k	−£554k
Profit (best available)	£109k	−£236k	−£554k
Employees (average)	48	54	60
Ratios
Profit margin	3.1%	−7.9%	−17.8%
Revenue per employee	£74.2k	£55.3k	£51.9k
Profit per employee	£2.3k	−£4.4k	−£9.2k
Growth (year on year)
Revenue growth	—	▼16.2%	▲4.2%
Profit growth	—	▼316.9%	—
Headcount growth	—	▲12.5%	▲11.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Nov 2024	Accounts · bulk data Nov 2024	Accounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −17.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.9k; Revenue ÷ average employees.
Profit per employee: −£9.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲11%; Now 60
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit −£554k), from the Companies House accounts bulk data published Dec 2025. 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.