Ospreys Rugby Limited
Active04730479Arts & recreationIncorporated 10 Apr 2003 · Swansea
The principal activity of the company in the year under review was that of the operation of a professional rugby regional team, together with associated activities.
Revenue
£9.8m
▼ -15.6% vs prior ~12m period
Profit after tax
-£2.2m
Margin -18.3%
Employees
119
▼ -9.2% vs prior ~12m period
Net assets
-£4.7m
Total assets £2.0m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jun 2021Not available
Jun 2022
£11.5m
Jun 2023
£11.6m▲ +0.9%
Jun 2024
£9.8m▼ -15.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2024 | £9.8m | ▼ -15.6% | -£2.3m | 119 | -£4.7m |
| 30 Jun 2023 | £11.6m | ▲ +0.9% | -£2.3m | 131 | -£4.7m |
| 30 Jun 2022 | £11.5m | — | -£1.3m | 121 | -£4.6m |
| 30 Jun 2021 | — | — | — | 127 | -£4.4m |
| 30 Jun 2020 | — | — | — | 129 | -£2.1m |
Latest available figures
Period ending 30 Jun 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £9.8m
- Gross profit
- £971k
- Operating profit
- -£1.8m
- Profit before tax
- -£2.3m
- Profit after tax
- -£2.2m
Balance sheet
- Total assets
- £2.0m
- Cash
- £1.0m
- Total liabilities
- £6.6m
- Net assets
- -£4.7m
- Revenue per employee
- £82k
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