How much does Colchester Rugby Limited make?

Colchester Rugby Limited reported revenue of £877k and £0 profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Colchester Rugby Limited have?

Colchester Rugby Limited reported an average of 34 employees in the year to 31 May 2025.

Is Colchester Rugby Limited profitable?

Colchester Rugby Limited reported break-even results (zero profit) in the year to 31 May 2025.

Company No. 10106142 · Incorporated 6 Apr 2016

Colchester Rugby Limited

Registered name: COLCHESTER RUGBY LIMITED

Colchester Rugby Limited made £877k revenue and £0 profit in the year to 31 May 2025.

Colchester Rugby Limited’s revenue grew 12% to £877k in the year to 31 May 2025, with £0 profit and 34 employees. The company is classified under “operation of sports facilities” and is based in Colchester; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Colchester, East of England
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

Independent

Revenue

£877k

Growth ▲12.1%

Profit

£0

Growth —

Profit margin

Gross 42%

Employees

Change ▲6.3%

Profit / employee

£0

Revenue/employee £25.8k

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	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£526k	£687k	£782k	£877k
Cost of sales	£341k	£428k	£455k	£509k
Gross profit	£185k	£259k	£328k	£369k
Operating profit	−£29.9k	−£24.4k	−£511	−£961
Profit before tax	−£29.9k	−£24.4k	£0	£0
Profit after tax	−£29.9k	−£24.4k	£0	£0
Profit (best available)	−£29.9k	−£24.4k	£0	£0
Employees (average)	26	32	32	34
Ratios
Profit margin	−5.7%	−3.5%	0%	0%
Gross margin	35.1%	37.8%	41.9%	42%
Revenue per employee	£20.2k	£21.5k	£24.4k	£25.8k
Profit per employee	−£1.1k	−£763	£0	£0
Growth (year on year)
Revenue growth	—	▲30.6%	▲13.9%	▲12.1%
Headcount growth	—	▲23.1%	0%	▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£46.5k	£21.8k	£64.6k	£74.5k
Net assets	£24.4k	£1	£1	£1
Current assets	£80.1k	£57.4k	£111k	£143k
Debtors	£13k	£17.4k	£19.3k	£22.6k
Deferred income	£7.7k	£8.5k	£11k	£11.4k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 42%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25.8k; Revenue ÷ average employees.
Profit per employee: £0; 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: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.6%; 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: 0%; Now £1
Cash at bank: ▲15%; Now £74.5k
Headcount: ▲6%; Now 34
Deferred income: ▲3%; Now £11.4k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £0), from the Companies House accounts bulk data published Dec 2025. 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.