Rugbytots South LLP
Registered name: RUGBYTOTS SOUTH LLP
Rugbytots South LLP made £187k revenue and £93k profit in the year to 31 Mar 2025.
Rugbytots South LLP’s revenue fell 4% to £187k in the year to 31 Mar 2025, with £93k profit and 16 employees. The company is based in Waltham Cross; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Waltham Cross, East of England
- Age
- 8 yrs · since 2018
- Type
- Limited Liability Partnership
Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. It is excluded from our opportunity lists.
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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £171k | £195k | £187k |
| Cost of sales | £73.5k | £64.5k | £63.4k |
| Gross profit | £97.7k | £131k | £124k |
| Operating profit | — | £113k | £94.9k |
| Profit after tax | £85.9k | £113k | £93k |
| Profit (best available) | £85.9k | £113k | £93k |
| Employees (average) | 14 | 15 | 16 |
| Ratios | |||
| Profit margin | 50.2% | 57.7% | 49.7% |
| Gross margin | 57.1% | 66.9% | 66.1% |
| Revenue per employee | £12.2k | £13k | £11.7k |
| Profit per employee | £6.1k | £7.5k | £5.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲13.9% | ▼4% |
| Profit growth | — | ▲30.9% | ▼17.3% |
| Headcount growth | — | ▲7.1% | ▲6.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £31.1k | £52.8k | £17.3k |
| Net assets | — | — | — |
| Current assets | £38.4k | £62.3k | £22.9k |
| Debtors | £7.2k | £9.4k | £4.3k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 49.7%
- Profit ÷ revenue.
- Gross margin
- 66.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.7k
- Revenue ÷ average employees.
- Profit per employee
- £5.8k
- 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
- 2.3%
- 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
- —
- Now —
- Cash at bank
- ▼67%
- Now £17.3k
- Headcount
- ▲7%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £93k), from the Companies House accounts bulk data published Aug 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.