Bedern Hall Community Interest Company
Registered name: BEDERN HALL COMMUNITY INTEREST COMPANY
Bedern Hall Community Interest Company made £51.2k revenue and a £5.1k loss in the year to 31 May 2025.
Bedern Hall Community Interest Company’s revenue fell 7% to £51.2k in the year to 31 May 2025, with a loss of £5.1k and 3 employees. The company is classified under “letting and operating of conference and exhibition centres” and is based in York; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- York, Yorkshire and The Humber
- Age
- 44 yrs · since 1982
- Type
- Community Interest 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 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £17.2k | £38.7k | £55.2k | £51.2k |
| Cost of sales | £4.4k | £9.8k | £15.1k | £13.1k |
| Gross profit | £12.8k | £29k | £40.1k | £38.1k |
| Operating profit | £6.2k | −£10.4k | −£1.4k | −£4.7k |
| Profit before tax | £6.2k | −£10.4k | −£1.1k | −£4.5k |
| Profit after tax | £3k | −£9.9k | −£2.7k | −£5.1k |
| Profit (best available) | £3k | −£9.9k | −£2.7k | −£5.1k |
| Employees (average) | 3 | 3 | 5 | 3 |
| Ratios | ||||
| Profit margin | 17.4% | −25.5% | −5% | −10% |
| Gross margin | 74.4% | 74.8% | 72.6% | 74.4% |
| Revenue per employee | £5.7k | £12.9k | £11k | £17.1k |
| Profit per employee | £994 | −£3.3k | −£550 | −£1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲125.7% | ▲42.5% | ▼7.2% |
| Profit growth | — | ▼430.9% | — | — |
| Headcount growth | — | 0% | ▲66.7% | ▼40% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £29.5k | £16.2k | £18.6k | £23k |
| Net assets | £682k | £672k | £673k | £669k |
| Fixed assets | £663k | £662k | £659k | £656k |
| Current assets | £29.7k | £19.5k | £20.6k | £26.6k |
| Debtors | £38 | £1.9k | £1.6k | £2.7k |
| Deferred income | £1.4k | £1.6k | £1.8k | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −10%
- Profit ÷ revenue.
- Gross margin
- 74.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.1k
- Revenue ÷ average employees.
- Profit per employee
- −£1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1282%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.2%
- 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
- ▼1%
- Now £669k
- Cash at bank
- ▲24%
- Now £23k
- Headcount
- ▼40%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £656k
Similar profitable businesses
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£5.1k), from the Companies House accounts bulk data published Mar 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.