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Company No. 04434353 · Incorporated 9 May 2002

Roots2music Limited

Registered name: ROOTS2MUSIC LIMITED

Roots2music Limited made £175 revenue and a £6.4k loss in the year to 31 May 2025.

Roots2music Limited’s revenue fell 47% to £175 in the year to 31 May 2025, with a loss of £6.4k and 1 employee. The company is classified under “retail sale via mail order houses or via internet” and is based in Gateshead; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
Gateshead, North East
Age
24 yrs · since 2002
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£175
Growth ▼47.4%
Profit
−£6.4k
Growth —
Profit margin
−3651%
 
Employees
1
Change 0%
Profit / employee
−£6.4k
Revenue/employee £175
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£63£72£333£175
Profit after tax−£5.8k−£5.8k−£6.3k−£6.4k
Profit (best available)−£5.8k−£5.8k−£6.3k−£6.4k
Staff costs£0£0£0£0
Employees (average)—111
Ratios
Profit margin−9205%−8113%−1902%−3651%
Revenue per employee—£72£333£175
Profit per employee—−£5.8k−£6.3k−£6.4k
Growth (year on year)
Revenue growth—▲14.3%▲362.5%▼47.4%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets−£292k−£298k−£304k−£310k
Fixed assets£0£0£0£0
Current assets£83.3k£82.8k£81.3k£81.9k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−3651%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£175
Revenue ÷ average employees.
Profit per employee
−£6.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 −£310k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now £0

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£6.4k), from the Companies House accounts bulk data published Jan 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.