How much does Roller Girl Gang C.I.C. make?

Roller Girl Gang C.I.C. reported revenue of £266k and £153 profit in the year to 28 Feb 2023, according to its accounts filed at Companies House.

How many employees does Roller Girl Gang C.I.C. have?

Roller Girl Gang C.I.C. reported an average of 7 employees in the year to 28 Feb 2023.

Is Roller Girl Gang C.I.C. profitable?

Yes — Roller Girl Gang C.I.C. reported a profit of £153 in the year to 28 Feb 2023.

Company No. 11205528 · Incorporated 14 Feb 2018

Roller Girl Gang C.I.C.

Registered name: ROLLER GIRL GANG C.I.C.

Roller Girl Gang C.I.C. made £266k revenue and £153 profit in the year to 28 Feb 2023.

Roller Girl Gang C.I.C.’s revenue fell 24% to £266k in the year to 28 Feb 2023, with £153 profit and 7 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)SIC 85510Sports and recreation education

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 8 yrs · since 2018
Type: Community Interest Company

Latest accounts · year to 28 Feb 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£266k

Growth ▼24.1%

Profit

£153

Growth ▼95.4%

Profit margin

0.1%

Gross 37.5%

Employees

Change ▲40%

Profit / employee

£22

Revenue/employee £38k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£351k	£266k
Cost of sales	£281k	£166k
Gross profit	£69.2k	£99.9k
Operating profit	£4.3k	£2k
Profit before tax	£3.4k	£1.4k
Profit after tax	£3.4k	£153
Profit (best available)	£3.4k	£153
Employees (average)	5	7
Ratios
Profit margin	1%	0.1%
Gross margin	19.7%	37.5%
Revenue per employee	£70.1k	£38k
Profit per employee	£670	£22
Growth (year on year)
Revenue growth	—	▼24.1%
Profit growth	—	▼95.4%
Headcount growth	—	▲40%
Balance sheet — indirect signals, not revenue
Cash at bank	£12.9k	£18.3k
Net assets	£20.8k	£21k
Fixed assets	£1.4k	£375
Current assets	£61.1k	£90k
Debtors	£7.6k	£8.1k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 37.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38k; Revenue ÷ average employees.
Profit per employee: £22; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3%; 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: ▲1%; Now £21k
Cash at bank: ▲43%; Now £18.3k
Headcount: ▲40%; Now 7
Deferred income: —; Now —
Fixed assets: ▼74%; Now £375

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2023 (profit £153), from the Companies House accounts bulk data published Nov 2023. 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.