Stonevine Limited
Active02595527Arts & recreationIncorporated 26 Mar 1991 · Reading
The principal activity of the Company remains that of ownership and management of The Club at Mapledurham.
Revenue
£2.4m
▲ +2.5% vs prior ~12m period
Profit after tax
-£1.6m
Margin -61.9%
Employees
38
▼ -2.6% vs prior ~12m period
Net assets
-£1.7m
Total assets £2.3m
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
Sept 2023
£2.4m
Sept 2024
£2.4m▲ +2.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2024 | £2.4m | ▲ +2.5% | -£1.5m | 38 | -£1.7m |
| 30 Sept 2023 | £2.4m | — | -£133k | 39 | -£164k |
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
- £2.4m
- Gross profit
- £2.3m
- Operating profit
- -£1.5m
- Profit before tax
- -£1.5m
- Profit after tax
- -£1.6m
Balance sheet
- Total assets
- £2.3m
- Cash
- £72k
- Total liabilities
- £4.0m
- Net assets
- -£1.7m
- Revenue per employee
- £64k
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