Hawthorn Theatrical Limited
The principal activity of the company in the period under review was that of design and installation of temporary lighting, sound, video, rigging, staging, drapes and associated special effects for the commercial theatre market; ranging from corporate conferences, hospitality and exhibitions through to the domestic market of large scale weddings and parties and then to true theatre work and the entertainment industry, education, places of worship and theatre and amateur theatre customers.
Revenue
£18.0m
▼ -0.7% vs prior ~12m period
Profit after tax
-£573k
Margin -6.9%
Employees
115
▼ -7.3% vs prior ~12m period
Net assets
£13.6m
Total assets £17.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £18.0m | ▼ -0.7% | -£836k | 115 | £13.6m |
| 31 Dec 2023 | £18.2m | ▼ -8.1% | £927k | 124 | £14.2m |
| 31 Dec 2022 | £19.8m | ▲ +59.8% | £2.9m | 105 | £13.6m |
| 31 Dec 2021 | £12.4m | ▲ +45.9% | £1.1m | 94 | £11.0m |
| 31 Dec 2020 | £8.5m | ▼ -67.5% | -£2.8m | 160 | £10.2m |
| 31 Dec 2019 | £26.0m | — | £1.7m | 169 | £12.5m |
| 31 Dec 2018 | — | — | — | — | £10.8m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.0m
- Gross profit
- £3.3m
- Operating profit
- -£1.2m
- Profit before tax
- -£836k
- Profit after tax
- -£573k
Balance sheet
- Total assets
- £17.3m
- Cash
- £1.4m
- Total liabilities
- £3.7m
- Net assets
- £13.6m
- Revenue per employee
- £157k
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