How much does Ospreys Rugby Limited make?

Ospreys Rugby Limited reported revenue of £9.2m and a loss of £1.8m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Ospreys Rugby Limited have?

Ospreys Rugby Limited reported an average of 119 employees in the year to 30 Jun 2025.

Is Ospreys Rugby Limited profitable?

No — Ospreys Rugby Limited reported a loss of £1.8m in the year to 30 Jun 2025.

Company No. 04730479 · Incorporated 10 Apr 2003

Ospreys Rugby Limited

Registered name: OSPREYS RUGBY LIMITED

Ospreys Rugby Limited made £9.2m revenue and a £1.8m loss in the year to 30 Jun 2025.

Ospreys Rugby Limited’s revenue fell 6% to £9.2m in the year to 30 Jun 2025, with a loss of £1.8m and 119 employees. The company is classified under “activities of sport clubs” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs

Status: Active
Location: Swansea, Wales
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£9.2m

Growth ▼6.2%

Profit

−£1.8m

Growth —

Profit margin

−19.7%

Gross 16.4%

Employees

119

Change 0%

Profit / employee

−£15.2k

Revenue/employee £77.2k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.5m	£11.6m	£9.8m	£9.2m
Cost of sales	£10.6m	£11m	£8.8m	−£7.7m
Gross profit	£943k	£619k	£971k	£1.5m
Operating profit	−£950k	−£1.9m	−£1.8m	−£1.4m
Profit before tax	−£1.3m	−£2.3m	−£2.3m	−£1.9m
Profit after tax	−£1.2m	−£2.2m	−£2.2m	−£1.8m
Profit (best available)	−£1.2m	−£2.2m	−£2.2m	−£1.8m
Staff costs	£9.2m	£9.9m	£7.6m	—
Employees (average)	121	131	119	119
Ratios
Profit margin	−10.3%	−18.6%	−22.3%	−19.7%
Gross margin	8.2%	5.3%	9.9%	16.4%
Revenue per employee	£95k	£88.5k	£82.2k	£77.2k
Profit per employee	−£9.8k	−£16.4k	−£18.4k	−£15.2k
Growth (year on year)
Revenue growth	—	▲0.9%	▼15.6%	▼6.2%
Headcount growth	—	▲8.3%	▼9.2%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£855k	£1.6m	£1m	—
Net assets	−£4.6m	−£4.7m	−£4.7m	—
Fixed assets	£288k	£242k	£186k	—
Current assets	£1.7m	£2.3m	£1.8m	—
Debtors	£229k	£335k	£195k	—
Deferred income	£216k	£463k	£404k	—
Cash from operations	−£1.9m	−£655k	−£2m	—
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	Accounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −19.7%; Profit ÷ revenue.
Gross margin: 16.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £77.2k; Revenue ÷ average employees.
Profit per employee: −£15.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: 0%; Now 119
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Jun 2025 (profit −£1.8m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.