How much does Bath Rugby Limited make?

Bath Rugby Limited reported revenue of £23.3m and a loss of £2.8m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Bath Rugby Limited have?

Bath Rugby Limited reported an average of 181 employees in the year to 30 Jun 2025.

Is Bath Rugby Limited profitable?

No — Bath Rugby Limited reported a loss of £2.8m in the year to 30 Jun 2025.

Company No. 03170814 · Incorporated 12 Mar 1996

Bath Rugby Limited

Registered name: BATH RUGBY LIMITED

Part of The Gotham Holdings Group Limited group

Bath Rugby Limited made £23.3m revenue and a £2.8m loss in the year to 30 Jun 2025.

Bath Rugby Limited’s revenue grew 12% to £23.3m in the year to 30 Jun 2025, with a loss of £2.8m and 181 employees. The company is classified under “operation of sports facilities” and is based in Bath; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities SIC 93120Activities of sport clubs

Status: Active
Location: Bath, South West
Age: 30 yrs · since 1996
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£23.3m

Growth ▲12.1%

Profit

−£2.8m

Growth —

Profit margin

−11.9%

Gross 14.1%

Employees

181

Change ▲4%

Profit / employee

−£15.3k

Revenue/employee £129k

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)	£19.8m	£19.7m	£20.8m	£23.3m
Cost of sales	£15.6m	£18.5m	£19.5m	£20.1m
Gross profit	£4.2m	£1.2m	£1.3m	£3.3m
Operating profit	—	—	−£4.9m	−£2.9m
Profit before tax	−£551k	−£4.4m	−£5m	−£3m
Profit after tax	−£163k	−£3.3m	−£3.7m	−£2.8m
Profit (best available)	−£163k	−£3.3m	−£3.7m	−£2.8m
Staff costs	£12.2m	£14.9m	£15.4m	£14.6m
Employees (average)	158	175	174	181
Ratios
Profit margin	−0.8%	−16.5%	−17.7%	−11.9%
Gross margin	21.3%	6.3%	6.3%	14.1%
Revenue per employee	£125k	£113k	£120k	£129k
Profit per employee	−£1k	−£18.6k	−£21.2k	−£15.3k
Growth (year on year)
Revenue growth	—	▼0.4%	▲5.5%	▲12.1%
Headcount growth	—	▲10.8%	▼0.6%	▲4%
Balance sheet — indirect signals, not revenue
Cash at bank	£644k	£49.1k	£373k	£396k
Net assets	−£13.3m	−£14.6m	−£17.3m	−£19.8m
Fixed assets	£21.7m	£22.2m	£22.3m	£22m
Current assets	£2.9m	£2.6m	£4.4m	£6.4m
Debtors	£1.4m	£1.5m	£2.9m	£4.3m
Deferred income	—	—	£9.5m	£10.8m
Cash from operations	−£4.4m	−£7.1m	−£4.3m	£1.8m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −11.9%; Profit ÷ revenue.
Gross margin: 14.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £129k; Revenue ÷ average employees.
Profit per employee: −£15.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 94.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 46.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.3%; 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 −£19.8m
Cash at bank: ▲6%; Now £396k
Headcount: ▲4%; Now 181
Deferred income: ▲14%; Now £10.8m
Fixed assets: ▼1%; Now £22m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

The Gotham Holdings Group Limitedultimate parent75–100%
Bath Rugby Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Arena 1865 LimitedFigures not disclosed
Farleigh Properties LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£2.8m), from the Companies House accounts bulk data published Mar 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.