Bristol Rugby Club Limited
Registered name: BRISTOL RUGBY CLUB LIMITED
Bristol Rugby Club Limited made £11.1m revenue and a £4.7m loss in the year to 30 Jun 2025.
Bristol Rugby Club Limited’s revenue fell 7% to £11.1m in the year to 30 Jun 2025, with a loss of £4.7m and 177 employees. The company is classified under “activities of sport clubs” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 28 yrs · since 1998
- 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: “Pula Sport Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £11.9m | £11.1m |
| Cost of sales | £14.2m | £14.5m |
| Gross profit | −£2.2m | −£3.4m |
| Operating profit | −£5.4m | −£5.5m |
| Profit before tax | −£5.5m | −£5.6m |
| Profit after tax | −£4.8m | −£4.7m |
| Profit (best available) | −£4.8m | −£4.7m |
| Staff costs | £10.5m | £10.8m |
| Employees (average) | 164 | 177 |
| Ratios | ||
| Profit margin | −40.3% | −42% |
| Gross margin | −18.7% | −30.3% |
| Revenue per employee | £72.7k | £62.7k |
| Profit per employee | −£29.3k | −£26.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼7% |
| Headcount growth | — | ▲7.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £302k | £122k |
| Net assets | −£39.2m | −£43.8m |
| Fixed assets | £17.7m | £17.7m |
| Current assets | £10.6m | £10.2m |
| Debtors | £18.9k | £12.4k |
| Cash from operations | £1.1m | £566k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −42%
- Profit ÷ revenue.
- Gross margin
- −30.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.7k
- Revenue ÷ average employees.
- Profit per employee
- −£26.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 159.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- Money owed by customers. Low = customers pay quickly.
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 −£43.8m
- Cash at bank
- ▼60%
- Now £122k
- Headcount
- ▲8%
- Now 177
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £17.7m
Group structure
Subsidiaries (1)
- Bristol Bears Women Rugby Club LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£4.7m), 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.