How much does Rubie's Masquerade Company (UK) Limited make?

Rubie's Masquerade Company (UK) Limited reported revenue of £38.9m and a loss of £1.6m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Rubie's Masquerade Company (UK) Limited have?

Rubie's Masquerade Company (UK) Limited reported an average of 178 employees in the year to 30 Jun 2025.

Is Rubie's Masquerade Company (UK) Limited profitable?

No — Rubie's Masquerade Company (UK) Limited reported a loss of £1.6m in the year to 30 Jun 2025.

Company No. 03508897 · Incorporated 12 Feb 1998

Rubie's Masquerade Company (UK) Limited

Registered name: RUBIE'S MASQUERADE COMPANY (UK) LIMITED

Rubie's Masquerade Company (UK) Limited made £38.9m revenue and a £1.6m loss in the year to 30 Jun 2025. read from filing text

Rubie's Masquerade Company (UK) Limited’s revenue fell 13% to £38.9m in the year to 30 Jun 2025, with a loss of £1.6m and 178 employees. The company is classified under “non-specialised wholesale trade” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Bristol, South West
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£38.9m

Growth ▼12.7%

Profit

−£1.6m

Growth ▼4608%

Profit margin

−4.2%

Gross 37.9%

Employees

178

Change ▼13.2%

Profit / employee

−£9.1k

Revenue/employee £218k

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&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)	£60.9m	£56.1m	£44.5m	£38.9m
Cost of sales	£43.6m	£36.5m	£26.2m	£24.1m
Gross profit	£17.4m	£19.6m	£18.3m	£14.7m
Operating profit	£662k	£295k	£296k	−£1m
Profit before tax	£584k	£121k	£2k	−£1.8m
Profit after tax	£383k	£77k	£36k	−£1.6m
Profit (best available)	£383k	£77k	£36k	−£1.6m
Employees (average)	195	211	205	178
Ratios
Profit margin	0.6%	0.1%	0.1%	−4.2%
Gross margin	28.5%	35%	41.2%	37.9%
Revenue per employee	£313k	£266k	£217k	£218k
Profit per employee	£2k	£365	£176	−£9.1k
Growth (year on year)
Revenue growth	—	▼8%	▼20.7%	▼12.7%
Profit growth	—	▼79.9%	▼53.3%	▼4608%
Headcount growth	—	▲8.2%	▼2.8%	▼13.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£379k	£369k	£1k
Net assets	£4.7m	£4.8m	£5.1m	£5.1m
Fixed assets	£12.9m	£7.4m	£7.4m	£7.4m
Current assets	£15.9m	£19.2m	£14.8m	£15.8m
Debtors	£2.3m	£2.5m	£1.8m	£1.8m
Deferred income	£1.9m	£1.3m	£536k	£758k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · 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: −4.2%; Profit ÷ revenue.
Gross margin: 37.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £218k; Revenue ÷ average employees.
Profit per employee: −£9.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: ▲0%; Now £5.1m
Cash at bank: ▼100%; Now £1k
Headcount: ▼13%; Now 178
Deferred income: ▲41%; Now £758k
Fixed assets: ▼0%; Now £7.4m

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

Subsidiaries (1)

Bristol Novelty LimitedRev. £0 · Profit −£1

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 −£1.6m), 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.