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Company No. 07889431 · Incorporated 21 Dec 2011

Bedwas Rugby 2011 Limited

Registered name: BEDWAS RUGBY 2011 LIMITED

Bedwas Rugby 2011 Limited made £293k revenue and a £30.2k loss in the year to 31 May 2025.

Bedwas Rugby 2011 Limited’s revenue fell 4% to £293k in the year to 31 May 2025, with a loss of £30.2k and 0 employees. The company is classified under “activities of sport clubs” and is based in Caerphilly; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs
Status
Active
Location
Caerphilly, Wales
Age
14 yrs · since 2011
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£293k
Growth ▼4.3%
Profit
−£30.2k
Growth —
Profit margin
−10.3%
Gross 53.9%
Employees
0
Change —
Profit / employee
—
 
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
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£289k£306k£293k
Cost of sales——£140k£135k
Gross profit—£180k£166k£158k
Operating profit—£10.6k−£10.8k−£27.9k
Profit before tax—£8.2k−£12.8k−£30.2k
Profit after tax—£5.1k−£7.6k−£30.2k
Profit (best available)—£5.1k−£7.6k−£30.2k
Employees (average)4543-350
Ratios
Profit margin—1.8%−2.5%−10.3%
Gross margin—62.2%54.2%53.9%
Revenue per employee—£6.7k−£8.7k—
Profit per employee—£119£217—
Growth (year on year)
Revenue growth——▲5.7%▼4.3%
Profit growth——▼248.1%—
Headcount growth—▼4.4%▼181.4%—
Balance sheet — indirect signals, not revenue
Cash at bank£47.1k£23.8k£6.6k−£7.3k
Net assets£188k£194k£186k£156k
Fixed assets£360k£368k£361k£353k
Current assets£59.7k£36.1k£22.1k£1.6k
Debtors£2.5k£4.1k£8.2k£2.3k
SourceFilletedAccounts · bulk data Mar 2024FilletedAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−10.3%
Profit ÷ revenue.
Gross margin
53.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
120.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.8%
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
▼16%
Now £156k
Cash at bank
▼211%
Now −£7.3k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼2%
Now £353k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£30.2k), 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.