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Company No. 00453294 · Incorporated 28 Apr 1948

Croydon & District Masonic Hall P L C

Registered name: CROYDON & DISTRICT MASONIC HALL P L C

Croydon & District Masonic Hall P L C made £480k revenue and a £34.4k loss in the year to 31 Aug 2025.

Croydon & District Masonic Hall P L C’s revenue fell 1% to £480k in the year to 31 Aug 2025, with a loss of £34.4k and 36 employees. The company is classified under “event catering activities”; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56210Event catering activities
Status
Active
Location
London
Age
78 yrs · since 1948
Type
Public Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentCash flow filed
Revenue
£480k
Growth ▼1.4%
Profit
−£34.4k
Growth —
Profit margin
−7.2%
Gross 68.9%
Employees
36
Change ▼16.3%
Profit / employee
−£956
Revenue/employee £13.3k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£518k£495k£487k£480k
Cost of sales£167k£163k£171k£149k
Gross profit£351k£332k£316k£331k
Operating profit£4.4k−£32.6k−£51.3k−£46.6k
Profit before tax£4.3k−£31.9k−£49.3k−£44.7k
Profit after tax−£71−£22.2k−£34.4k−£34.4k
Profit (best available)−£71−£22.2k−£34.4k−£34.4k
Staff costs£351k£343k£356k£339k
Employees (average)34534336
Ratios
Profit margin0%−4.5%−7.1%−7.2%
Gross margin67.7%67.1%64.9%68.9%
Revenue per employee£15.2k£9.3k£11.3k£13.3k
Profit per employee−£2−£419−£799−£956
Cash conversion−311.5%———
Growth (year on year)
Revenue growth—▼4.5%▼1.6%▼1.4%
Headcount growth—▲55.9%▼18.9%▼16.3%
Balance sheet — indirect signals, not revenue
Cash at bank£183k£166k£139k£112k
Net assets£593k£571k£536k£502k
Fixed assets£395k£390k£375k£362k
Current assets£230k£207k£203k£190k
Debtors£25.9k£9k£20.7k£22k
Deferred income£11.5k£7.5k£16.8k£20.2k
Cash from operations−£13.7k£17.8k£29k£28.9k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−7.2%
Profit ÷ revenue.
Gross margin
68.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.3k
Revenue ÷ average employees.
Profit per employee
−£956
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
75.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.6%
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
▼6%
Now £502k
Cash at bank
▼20%
Now £112k
Headcount
▼16%
Now 36
Deferred income
▲20%
Now £20.2k
Fixed assets
▼4%
Now £362k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£34.4k), from the Companies House accounts bulk data published Feb 2026. 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.