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Company No. 07822337 · Incorporated 25 Oct 2011

Rebellion Warwick Ltd

Registered name: REBELLION WARWICK LTD

Part of Rebellion Group Ltd group

Rebellion Warwick Ltd made £7.7m revenue and £2.1m profit in the year to 30 Jun 2024.

Rebellion Warwick Ltd’s revenue grew 7% to £7.7m in the year to 30 Jun 2024, with £2.1m profit and 57 employees. The company is classified under “ready-made interactive leisure and entertainment software development” and is based in Oxford; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62011Ready-made interactive leisure and entertainment software development
Status
Active
Location
Oxford, South East
Age
14 yrs · since 2011
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.

Latest accounts · year to 30 Jun 2024

Key figures

Capital-lightOperating leverage
Revenue
£7.7m
Growth ▲7.3%
Profit
£2.1m
Growth ▲32.8%
Profit margin
27.8%
Gross 45.9%
Employees
57
Change ▲5.6%
Profit / employee
£37.4k
Revenue/employee £134k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.3m£7.1m£7.7m
Cost of sales£2.5m£2.3m£4.1m
Gross profit£5.7m£4.8m£3.5m
Operating profit£3.8m£1.6m£2.1m
Profit before tax£3.8m£1.6m£2.1m
Profit after tax£3.7m£1.6m£2.1m
Profit (best available)£3.7m£1.6m£2.1m
Employees (average)595457
Ratios
Profit margin45.1%22.5%27.8%
Gross margin69.2%67.1%45.9%
Revenue per employee£140k£132k£134k
Profit per employee£63.1k£29.7k£37.4k
Growth (year on year)
Revenue growth—▼13.6%▲7.3%
Profit growth—▼56.9%▲32.8%
Headcount growth—▼8.5%▲5.6%
Balance sheet — indirect signals, not revenue
Cash at bank£56.6k£2.4k£29k
Net assets£6.1m£7.8m£9.9m
Fixed assets£231k£118k£94.5k
Current assets£6.4m£8.1m£12.5m
Debtors£6.3m£8.1m£12.5m
Deferred income£8.8k£15.7k£27.7k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
27.8%
Profit ÷ revenue.
Gross margin
45.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£134k
Revenue ÷ average employees.
Profit per employee
£37.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
162.6%
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
▲28%
Now £9.9m
Cash at bank
▲1123%
Now £29k
Headcount
▲6%
Now 57
Deferred income
▲76%
Now £27.7k
Fixed assets
▼20%
Now £94.5k

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

Ownership chain

  1. Rebellion Group Ltdultimate parent75–100%
  2. Rebellion Games Holdings Ltd75–100%
  3. Rebellion Warwick Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (7)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £2.1m), from the Companies House accounts bulk data published Nov 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.