How much does Rugby V.e. Limited make?

Rugby V.e. Limited reported revenue of £2.1m and £124k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rugby V.e. Limited have?

Rugby V.e. Limited reported an average of 27 employees in the year to 31 Dec 2025.

Is Rugby V.e. Limited profitable?

Yes — Rugby V.e. Limited reported a profit of £124k in the year to 31 Dec 2025.

Company No. 03202604 · Incorporated 22 May 1996

Rugby V.e. Limited

Registered name: RUGBY V.E. LIMITED

Rugby V.e. Limited made £2.1m revenue and £124k profit in the year to 31 Dec 2025. read from filing text

Rugby V.e. Limited’s revenue fell 1% to £2.1m in the year to 31 Dec 2025, with £124k profit and 27 employees. The company is classified under “other service activities” and is based in Nottingham; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Nottingham, East Midlands
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. From the filing: “The immediate controlling party of the company is Abbeyfield V.E. Limited, a company incorporated in the United Kingdom. A copy of their financial statements can be obtained from Mere Way, Ruddington ”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£2.1m

Growth ▼0.7%

Profit

£124k

Growth ▼37.7%

Profit margin

Gross 71%

Employees

Change ▲12.5%

Profit / employee

£4.6k

Revenue/employee £76.7k

Profitable streak

4yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.6m	£1.9m	£2.1m	£2.1m
Cost of sales	£423k	£520k	£579k	£601k
Gross profit	£1.2m	£1.4m	£1.5m	£1.5m
Operating profit	£206k	£263k	£253k	£147k
Profit before tax	£207k	£274k	£266k	£166k
Profit after tax	£168k	£209k	£199k	£124k
Profit (best available)	£168k	£209k	£199k	£124k
Staff costs	£615k	£705k	£800k	£882k
Employees (average)	21	23	24	27
Ratios
Profit margin	10.3%	11.1%	9.5%	6%
Gross margin	74.2%	72.4%	72.2%	71%
Revenue per employee	£78k	£81.8k	£86.9k	£76.7k
Profit per employee	£8k	£9.1k	£8.3k	£4.6k
Growth (year on year)
Revenue growth	—	▲14.8%	▲10.9%	▼0.7%
Profit growth	—	▲24.4%	▼4.8%	▼37.7%
Headcount growth	—	▲9.5%	▲4.3%	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£7k	£11k	£3k	£3k
Net assets	£29k	£30k	£84k	£150k
Fixed assets	£52k	£66k	£41k	£34k
Current assets	£262k	£268k	£474k	£543k
Debtors	£41k	£137k	£371k	£415k
Deferred income	£104k	£146k	£125k	£114k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 71%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £76.7k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20%; 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: ▲79%; Now £150k
Cash at bank: 0%; Now £3k
Headcount: ▲13%; Now 27
Deferred income: ▼9%; Now £114k
Fixed assets: ▼17%; Now £34k

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

Minority corporate shareholders

Abbeyfield V.e. Limited 25–50%

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £124k), from the Companies House accounts bulk data published Sep 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.