Southport Masonic Hall Company Limited(The)
Registered name: SOUTHPORT MASONIC HALL COMPANY LIMITED(THE)
Southport Masonic Hall Company Limited(The) made £329k revenue and a £2.4k loss in the year to 31 May 2025.
Southport Masonic Hall Company Limited(The)’s revenue grew 16% to £329k in the year to 31 May 2025, with a loss of £2.4k and 18 employees. The company is classified under “activities of business and employers membership organizations” and is based in Southport; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southport, North West
- Age
- 78 yrs · since 1948
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £259k | £284k | £329k |
| Cost of sales | £85.4k | £86.6k | £84.3k |
| Gross profit | £174k | £197k | £245k |
| Operating profit | −£417 | −£6.5k | −£8.2k |
| Profit before tax | £1.4k | £1.6k | £1.6k |
| Profit after tax | −£1.2k | −£1.8k | −£2.4k |
| Profit (best available) | −£1.2k | −£1.8k | −£2.4k |
| Employees (average) | 17 | 18 | 18 |
| Ratios | |||
| Profit margin | −0.5% | −0.6% | −0.7% |
| Gross margin | 67.1% | 69.5% | 74.4% |
| Revenue per employee | £15.3k | £15.8k | £18.3k |
| Profit per employee | −£70 | −£100 | −£131 |
| Growth (year on year) | |||
| Revenue growth | — | ▲9.4% | ▲16% |
| Headcount growth | — | ▲5.9% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £341k | £341k | £325k |
| Net assets | £528k | £526k | £524k |
| Fixed assets | £217k | £215k | £236k |
| Current assets | £344k | £345k | £328k |
| Debtors | £147 | £0 | £1k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 74.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.3k
- Revenue ÷ average employees.
- Profit per employee
- −£131
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 71.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▼0%
- Now £524k
- Cash at bank
- ▼5%
- Now £325k
- Headcount
- 0%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▲10%
- Now £236k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£2.4k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.