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Company No. 13779243 · Incorporated 3 Dec 2021

The North East Goalkeeper Company Limited

Registered name: THE NORTH EAST GOALKEEPER COMPANY LIMITED

The North East Goalkeeper Company Limited made £47.4k revenue and £3.4k profit in the year to 31 Dec 2024.

The North East Goalkeeper Company Limited’s revenue grew 87% to £47.4k in the year to 31 Dec 2024, with £3.4k profit and 1 employee. The company is classified under “sports and recreation education” and is based in Morpeth; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education
Status
Active
Location
Morpeth, North East
Age
4 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£47.4k
Growth ▲86.7%
Profit
£3.4k
Growth ▲125.3%
Profit margin
7.1%
 
Employees
1
Change 0%
Profit / employee
£3.4k
Revenue/employee £47.4k
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 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.6k£25.4k£47.4k
Profit after tax£400£1.5k£3.4k
Profit (best available)£400£1.5k£3.4k
Staff costs£7.5k£14.3k£31k
Employees (average)—11
Ratios
Profit margin2.9%5.9%7.1%
Revenue per employee—£25.4k£47.4k
Profit per employee—£1.5k£3.4k
Growth (year on year)
Revenue growth—▲87%▲86.7%
Profit growth—▲275.3%▲125.3%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets£400£1.9k£2.6k
Current assets£400£1.9k£2.6k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
7.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.4k
Revenue ÷ average employees.
Profit per employee
£3.4k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲35%
Now £2.6k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £3.4k), from the Companies House accounts bulk data published Mar 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.