Exeter Rugby Club Limited
Active03320422Arts & recreationIncorporated 18 Feb 1997 · Exeter
The principal activity of the company is the playing and promotion of rugby together with providing conferencing and banqueting facilities at Sandy Park Stadium
Revenue
£20.1m
▼ -7.2% vs prior ~12m period
Profit after tax
-£4.1m
Margin -14.6%
Employees
332
▲ +0.6% vs prior ~12m period
Net assets
-£14.4m
Total assets £5.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£17.0m
Jun 2021
£9.6m▼ -43.2%
Jun 2022
£20.2m▲ +110.0%
Jun 2023
£21.5m▲ +6.2%
Jun 2024
£21.7m▲ +1.1%
Jun 2025
£20.1m▼ -7.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £20.1m | ▼ -7.2% | -£3.0m | 332 | -£14.4m |
| 30 Jun 2024 | £21.7m | ▲ +1.1% | -£459k | 330 | -£10.2m |
| 30 Jun 2023 | £21.5m | ▲ +6.2% | -£3.0m | 338 | -£9.3m |
| 30 Jun 2022 | £20.2m | ▲ +110.0% | -£1.9m | 307 | -£7.0m |
| 30 Jun 2021 | £9.6m | ▼ -43.2% | -£8.0m | 229 | -£5.7m |
| 30 Jun 2020 | £17.0m | — | -£2.5m | 238 | £622k |
| 30 Jun 2019 | — | — | — | — | £2.9m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.1m
- Gross profit
- £501k
- Operating profit
- -£3.0m
- Profit before tax
- -£3.0m
- Profit after tax
- -£4.1m
Balance sheet
- Total assets
- £5.3m
- Cash
- £365k
- Total liabilities
- £19.7m
- Net assets
- -£14.4m
- Revenue per employee
- £61k
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