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Company No. 12735283 · Incorporated 10 Jul 2020

Rebellion Sup CIC

Registered name: REBELLION SUP CIC

Rebellion Sup CIC made £6.5k revenue and £923 profit in the year to 31 Jul 2024.

Rebellion Sup CIC’s revenue fell 52% to £6.5k in the year to 31 Jul 2024, with £923 profit and 1 employee. The company is classified under “sports and recreation education” and is based in Bournemouth; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education
Status
Active - Proposal to Strike off
Location
Bournemouth, South West
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 Jul 2024

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£6.5k
Growth ▼52.2%
Profit
£923
Growth ▲21.8%
Profit margin
14.3%
Gross 84%
Employees
1
Change 0%
Profit / employee
£923
Revenue/employee £6.5k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202231 Jul 202331 Jul 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.3k£13.5k£6.5k
Cost of sales£2.4k£5.1k£1k
Gross profit£7k£8.4k£5.4k
Operating profit£510£959£1.5k
Profit before tax£510£959£1.5k
Profit after tax£544£758£923
Profit (best available)£544£758£923
Employees (average)111
Ratios
Profit margin5.8%5.6%14.3%
Gross margin74.6%62.3%84%
Revenue per employee£9.3k£13.5k£6.5k
Profit per employee£544£758£923
Growth (year on year)
Revenue growth—▲44.6%▼52.2%
Profit growth—▲39.3%▲21.8%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£5.9k£6.9k£3.2k
Net assets£536£1.3k£2.2k
Fixed assets£306£251£201
Current assets£5.9k£6.9k£3.2k
Debtors—£0£0
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Apr 2025
Derived from the latest filing

How the business works

Profit margin
14.3%
Profit ÷ revenue.
Gross margin
84%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£6.5k
Revenue ÷ average employees.
Profit per employee
£923
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲71%
Now £2.2k
Cash at bank
▼54%
Now £3.2k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼20%
Now £201

Sources

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £923), from the Companies House accounts bulk data published Apr 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.