How much does Rushmoor Voluntary Services make?

Rushmoor Voluntary Services reported revenue of £664k and a loss of £66.7k in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Rushmoor Voluntary Services have?

Rushmoor Voluntary Services reported an average of 49 employees in the year to 31 Mar 2026.

Is Rushmoor Voluntary Services profitable?

No — Rushmoor Voluntary Services reported a loss of £66.7k in the year to 31 Mar 2026.

Company No. 03238444 · Incorporated 16 Aug 1996

Rushmoor Voluntary Services

Registered name: RUSHMOOR VOLUNTARY SERVICES

Rushmoor Voluntary Services made £664k revenue and a £66.7k loss in the year to 31 Mar 2026.

Rushmoor Voluntary Services’s revenue grew 4% to £664k in the year to 31 Mar 2026, with a loss of £66.7k and 49 employees. The company is classified under “other social work activities without accommodation” and is based in Farnborough; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Farnborough, South East
Age: 30 yrs · since 1996
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2026

Key figures

Independent

Revenue

£664k

Growth ▲3.7%

Profit

−£66.7k

Growth —

Profit margin

−10%

Gross −16.4%

Employees

Change 0%

Profit / employee

−£1.4k

Revenue/employee £13.6k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£640k	£664k
Cost of sales	£694k	£773k
Gross profit	−£53.7k	−£109k
Operating profit	−£47.7k	−£93.8k
Profit before tax	−£25.8k	−£66.7k
Profit after tax	−£25.8k	−£66.7k
Profit (best available)	−£25.8k	−£66.7k
Employees (average)	49	49
Ratios
Profit margin	−4%	−10%
Gross margin	−8.4%	−16.4%
Revenue per employee	£13.1k	£13.6k
Profit per employee	−£527	−£1.4k
Growth (year on year)
Revenue growth	—	▲3.7%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£338k	£272k
Net assets	£510k	£443k
Fixed assets	£185k	£216k
Current assets	£381k	£317k
Debtors	£14.4k	£26k
Deferred income	£32.4k	£59.1k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −10%; Profit ÷ revenue.
Gross margin: −16.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £13.6k; Revenue ÷ average employees.
Profit per employee: −£1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 32.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▼13%; Now £443k
Cash at bank: ▼20%; Now £272k
Headcount: 0%; Now 49
Deferred income: ▲83%; Now £59.1k
Fixed assets: ▲17%; Now £216k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£66.7k), 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.