Clevedon Pier And Heritage CIC
Active01702653Arts & recreationIncorporated 25 Feb 1983 · Clevedon
Revenue
£639k
▲ +9.5% vs prior ~12m period
Profit after tax
£63k
Margin 9.9%
Employees
30
▼ -9.1% vs prior ~12m period
Net assets
£468k
Total assets £553k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Mar 2021
£257k
Mar 2022
£534k▲ +107.5%
Mar 2023
£555k▲ +4.0%
Mar 2024
£584k▲ +5.2%
Mar 2025
£639k▲ +9.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £639k | ▲ +9.5% | £63k | 30 | £468k |
| 31 Mar 2024 | £584k | ▲ +5.2% | £24k | 33 | £405k |
| 31 Mar 2023 | £555k | ▲ +4.0% | £67k | 20 | £381k |
| 31 Mar 2022 | £534k | ▲ +107.5% | £166k | 15 | £315k |
| 31 Mar 2021 | £257k | — | £80k | 15 | £148k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £639k
- Gross profit
- £202k
- Operating profit
- £63k
- Profit before tax
- £63k
- Profit after tax
- £63k
Balance sheet
- Total assets
- £553k
- Cash
- £95k
- Total liabilities
- £85k
- Net assets
- £468k
- Revenue per employee
- £21k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bendalls Leisure Limited 03349017 | Arts & recreation | Totnes | £4.9m | ▲ +25.5% | 110 |
| Stock Brook Manor (Golf Club) Limited 02535759 | Arts & recreation | Basildon | £4.9m | ▲ +96.0% | 181 |
| Premier Golf Developments Limited 03353424 | Arts & recreation | Horsham | £4.8m | ▲ +9.4% | 47 |
| The Real Live Leisure Company Limited 03446630 | Arts & recreation | Bournemouth | £4.7m | ▲ +1.9% | 83 |
| Myzone Group Limited 09634208 | Arts & recreation | Leeds | £4.7m | ▼ -10.7% | 40 |
Other arts & recreation companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bristol City Holdings Limited 01501663 | Arts & recreation | Bristol | £40.3m | ▼ -5.9% | 1,001 |
| Longleat Enterprises Limited 00789512 | Arts & recreation | Warminster | £30.3m | ▲ +14.2% | 591 |
| Bristol City Football Club Limited 03230871 | Arts & recreation | Bristol | £24.1m | ▲ +17.2% | 219 |
| Bath Rugby Limited 03170814 | Arts & recreation | Bath | £23.3m | ▲ +12.1% | 181 |
| Bristol Sport Limited 07881103 | Arts & recreation | Bristol | £22.6m | ▲ +0.7% | 12 |