John Ling & Son Limited

Active02033617Admin & support servicesIncorporated 3 Jul 1986 · Skegness

The principal activity of the company in the period under review was that of operating amusement arcades.

Revenue

£9.4m

No comparable prior period

Profit after tax

£1.4m

Margin 21.9%

Employees

132

— vs prior ~12m period

Net assets

£5.6m

Total assets £8.4m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
Not available
Mar 2023
£4.7m
Sept 2024
£9.4m
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Sept 2024£9.4m—£2.0m132£5.6m
31 Mar 2023£4.7m—£850k63£4.3m
31 Mar 2022———60£3.7m
31 Mar 2021———50£2.8m
31 Mar 2020———57£2.4m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 30 Sept 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
£9.4m
Gross profit
£7.4m
Operating profit
£2.1m
Profit before tax
£2.0m
Profit after tax
£1.4m

Balance sheet

Total assets
£8.4m
Cash
£2.3m
Total liabilities
£2.8m
Net assets
£5.6m
Revenue per employee
£72k

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