Long Eaton RFC C.I.C.
Registered name: LONG EATON RFC C.I.C.
Long Eaton RFC C.I.C. made £393k revenue and a £55.9k loss in the year to 30 Apr 2023.
Long Eaton RFC C.I.C.’s revenue grew 4% to £393k in the year to 30 Apr 2023, with a loss of £55.9k and 14 employees. The company is classified under “activities of sport clubs” and is based in Ashby-De-La-Zouch; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Ashby-De-La-Zouch, East Midlands
- Age
- 17 yrs · since 2009
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £377k | £393k |
| Cost of sales | £177k | £279k |
| Gross profit | £200k | £114k |
| Operating profit | £51k | −£54.8k |
| Profit before tax | £49.8k | −£55.9k |
| Profit after tax | £41.5k | −£55.9k |
| Profit (best available) | £41.5k | −£55.9k |
| Employees (average) | 13 | 14 |
| Ratios | ||
| Profit margin | 11% | −14.2% |
| Gross margin | 53.1% | 29.1% |
| Revenue per employee | £29k | £28.1k |
| Profit per employee | £3.2k | −£4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲4.3% |
| Profit growth | — | ▼234.9% |
| Headcount growth | — | ▲7.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £177k | £73.6k |
| Net assets | £117k | £61.1k |
| Fixed assets | £169k | £225k |
| Current assets | £177k | £73.6k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 |
How the business works
- Profit margin
- −14.2%
- Profit ÷ revenue.
- Gross margin
- 29.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.1k
- Revenue ÷ average employees.
- Profit per employee
- −£4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 57.1%
- 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.
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
- ▼48%
- Now £61.1k
- Cash at bank
- ▼59%
- Now £73.6k
- Headcount
- ▲8%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- ▲33%
- Now £225k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit −£55.9k), from the Companies House accounts bulk data published Jan 2024. 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.