How much does Rugbytots South West LLP make?

Rugbytots South West LLP reported revenue of £133k and £52.1k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rugbytots South West LLP have?

Rugbytots South West LLP reported an average of 17 employees in the year to 31 Mar 2025.

Is Rugbytots South West LLP profitable?

Yes — Rugbytots South West LLP reported a profit of £52.1k in the year to 31 Mar 2025.

Company No. OC422121

Rugbytots South West LLPDissolved

Rugbytots South West LLP made £133k revenue and £52.1k profit in the year to 31 Mar 2025.

Rugbytots South West LLP’s revenue fell 1% to £133k in the year to 31 Mar 2025, with £52.1k profit and 17 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£133k

Growth ▼0.9%

Profit

£52.1k

Growth ▼29.1%

Profit margin

39.1%

Gross 46.6%

Employees

Change ▲54.5%

Profit / employee

£3.1k

Revenue/employee £7.8k

Profitable streak

2yrs

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 to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£60.7k	£134k	£133k
Cost of sales	£34.1k	£52.8k	£71.1k
Gross profit	£26.6k	£81.6k	£62.1k
Operating profit	−£7.8k	£74.6k	£52.3k
Profit after tax	−£7.8k	£73.5k	£52.1k
Profit (best available)	−£7.8k	£73.5k	£52.1k
Employees (average)	—	11	17
Ratios
Profit margin	−12.8%	54.7%	39.1%
Gross margin	43.8%	60.7%	46.6%
Revenue per employee	—	£12.2k	£7.8k
Profit per employee	—	£6.7k	£3.1k
Growth (year on year)
Revenue growth	—	▲121.6%	▼0.9%
Profit growth	—	—	▼29.1%
Headcount growth	—	—	▲54.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5k	£68.2k	£22k
Net assets	—	—	—
Current assets	£14k	£76k	£24.6k
Debtors	£2.6k	£7.4k	£2k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 39.1%; Profit ÷ revenue.
Gross margin: 46.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £7.8k; Revenue ÷ average employees.
Profit per employee: £3.1k; 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: 1.5%; 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: —; Now —
Cash at bank: ▼68%; Now £22k
Headcount: ▲55%; Now 17
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £52.1k), 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.