Roots Activities Limited
Registered name: ROOTS ACTIVITIES LIMITED
Part of Roots and Wings Education Limited groupRoots Activities Limited made £69.3k revenue and a £6.1k loss in the year to 31 Jul 2025.
Roots Activities Limited’s revenue grew 16% to £69.3k in the year to 31 Jul 2025, with a loss of £6.1k and 2 employees. The company is classified under “other amusement and recreation activities” and is based in Diss; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Diss, East of England
- Age
- 8 yrs · since 2018
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £59.6k | £69.3k |
| Profit after tax | −£8.2k | −£6.1k |
| Profit (best available) | −£8.2k | −£6.1k |
| Staff costs | £21.9k | £26k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −13.8% | −8.7% |
| Revenue per employee | £29.8k | £34.6k |
| Profit per employee | −£4.1k | −£3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲16.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £6k | −£58 |
| Fixed assets | £453k | £491k |
| Current assets | £146k | £72.5k |
| Source | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −8.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.6k
- Revenue ÷ average employees.
- Profit per employee
- −£3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 708.3%
- 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
- ▼101%
- Now −£58
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲8%
- Now £491k
Group structure
Ownership chain
- Roots and Wings Education Limitedultimate parent75–100%
- Roots Activities Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- The Peacock Montessori Nursery LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£6.1k), 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.