Plymouth Albion Rugby Football Club (2016) Limited
Registered name: PLYMOUTH ALBION RUGBY FOOTBALL CLUB (2016) LIMITED
Plymouth Albion Rugby Football Club (2016) Limited made £1.1m revenue and £27.8k profit in the year to 30 Jun 2025.
Plymouth Albion Rugby Football Club (2016) Limited’s revenue grew 21% to £1.1m in the year to 30 Jun 2025, with £27.8k profit and 52 employees. The company is classified under “activities of sport clubs” and is based in Plymouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £603k | £1m | £880k | £1.1m |
| Cost of sales | £425k | £554k | £537k | £609k |
| Gross profit | £179k | £450k | £342k | £459k |
| Operating profit | £243k | £45k | £18.2k | £32.4k |
| Profit before tax | £245k | £45.5k | £19.6k | £34.8k |
| Profit after tax | £199k | £45.5k | £28.2k | £27.8k |
| Profit (best available) | £199k | £45.5k | £28.2k | £27.8k |
| Employees (average) | 46 | 49 | 49 | 52 |
| Ratios | ||||
| Profit margin | 33% | 4.5% | 3.2% | 2.6% |
| Gross margin | 29.6% | 44.8% | 38.9% | 43% |
| Revenue per employee | £13.1k | £20.5k | £18k | £20.5k |
| Profit per employee | £4.3k | £929 | £576 | £535 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲66.4% | ▼12.3% | ▲21.4% |
| Profit growth | — | ▼77.1% | ▼38% | ▼1.3% |
| Headcount growth | — | ▲6.5% | 0% | ▲6.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £62.9k | £4.1k | £14.1k | £4k |
| Net assets | £491k | £537k | £509k | £537k |
| Fixed assets | £93.2k | £85.9k | £86.8k | £88k |
| Current assets | £153k | £137k | £171k | £309k |
| Debtors | £60.5k | £77.6k | £106k | £92.4k |
| Deferred income | — | — | £561 | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 43%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.5k
- Revenue ÷ average employees.
- Profit per employee
- £535
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.6%
- 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
- ▲5%
- Now £537k
- Cash at bank
- ▼72%
- Now £4k
- Headcount
- ▲6%
- Now 52
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £88k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £27.8k), 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.