Hellingly Rugby Football Club C.I.C.
Registered name: HELLINGLY RUGBY FOOTBALL CLUB C.I.C.
Hellingly Rugby Football Club C.I.C. made £40.4k revenue and a £3.5k loss in the year to 31 Mar 2026.
Hellingly Rugby Football Club C.I.C.’s revenue grew 17% to £40.4k in the year to 31 Mar 2026, with a loss of £3.5k and 0 employees. The company is classified under “activities of sport clubs” and is based in Pevensey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Pevensey, South East
- Age
- 9 yrs · since 2017
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £30.9k | £33.3k | £34.5k | £40.4k |
| Cost of sales | £11.1k | £12.4k | £14.2k | £22.2k |
| Gross profit | £19.8k | £20.9k | £20.4k | £18.2k |
| Operating profit | £7.3k | £8.2k | £1.9k | −£3.5k |
| Profit before tax | £7.3k | £8.2k | £1.9k | −£3.5k |
| Profit after tax | £7.3k | £8.2k | £1.9k | −£3.5k |
| Profit (best available) | £7.3k | £8.2k | £1.9k | −£3.5k |
| Employees (average) | 0 | 0 | 2 | 0 |
| Ratios | ||||
| Profit margin | 23.6% | 24.5% | 5.5% | −8.6% |
| Gross margin | 64.1% | 62.7% | 59% | 45.1% |
| Revenue per employee | — | — | £17.3k | — |
| Profit per employee | — | — | £957 | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.8% | ▲3.6% | ▲17% |
| Profit growth | — | ▲11.8% | ▼76.6% | ▼282.5% |
| Headcount growth | — | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £26.7k | £35k | £34.3k | £37k |
| Net assets | £29.4k | £37.6k | £39.5k | £36k |
| Fixed assets | £0 | £711 | £560 | £636 |
| Current assets | £29.7k | £39.8k | £39.6k | £37k |
| Debtors | £0 | £1.1k | £950 | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −8.6%
- Profit ÷ revenue.
- Gross margin
- 45.1%
- 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
- 1.6%
- 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
- ▼9%
- Now £36k
- Cash at bank
- ▲8%
- Now £37k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲14%
- Now £636
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£3.5k), from the Companies House accounts bulk data published Apr 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.