How many employees does Northern Roots have?

Northern Roots reported an average of 3 employees in the year to 31 Mar 2025.

Is Northern Roots profitable?

Yes — Northern Roots reported a profit of £53.8k in the year to 31 Mar 2025.

Company No. 03539586 · Incorporated 2 Apr 1998

Northern Roots

Registered name: NORTHERN ROOTS

Northern Roots made £53.8k profit in the year to 31 Mar 2025 (revenue not disclosed).

Northern Roots reported £53.8k profit in the year to 31 Mar 2025, down 44% on the year before; its revenue was not disclosed. It had 3 employees. The company is classified under “operation of arts facilities” and is based in Newcastle Upon Tyne; we hold 4 years of its filed accounts.

Profit onlySection R · Arts, entertainment and recreationSIC 90040Operation of arts facilities

Status: Active
Location: Newcastle Upon Tyne, North East
Age: 28 yrs · since 1998
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

—

Not disclosed in filing

Profit

£53.8k

Growth ▼43.6%

Profit margin

—

Employees

Change 0%

Profit / employee

£17.9k

Profitable streak

4yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Full P&L	Full P&L	Profit only
Profit & loss
Revenue (turnover)	—	£307	£72	—
Cost of sales	−£53.3k	−£20.6k	−£52.7k	−£58.2k
Operating profit	£67k	−£46.9k	£28.2k	−£41.6k
Profit before tax	£67k	−£46.9k	£28.2k	−£41.6k
Profit after tax	£114k	£67.1k	£95.4k	£53.8k
Profit (best available)	£114k	£67.1k	£95.4k	£53.8k
Employees (average)	3	3	3	3
Ratios
Profit margin	—	21865%	132446%	—
Revenue per employee	—	£102	£24	—
Profit per employee	£38k	£22.4k	£31.8k	£17.9k
Growth (year on year)
Revenue growth	—	—	▼76.5%	—
Profit growth	—	▼41.1%	▲42.1%	▼43.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£119k	£73.9k	£96.8k	£58.3k
Net assets	£114k	£67.1k	£95.4k	£53.8k
Fixed assets	£1.5k	£1.5k	£2.2k	£2k
Current assets	£129k	£74.3k	£96.8k	—
Debtors	£9.6k	£381	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £17.9k; 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: ▼44%; Now £53.8k
Cash at bank: ▼40%; Now £58.3k
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼10%; Now £2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £53.8k), from the Companies House accounts bulk data published Dec 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.