How much does Clevedon Pier and Heritage CIC make?

Clevedon Pier and Heritage CIC reported revenue of £639k and £63.3k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Clevedon Pier and Heritage CIC have?

Clevedon Pier and Heritage CIC reported an average of 30 employees in the year to 31 Mar 2025.

Is Clevedon Pier and Heritage CIC profitable?

Yes — Clevedon Pier and Heritage CIC reported a profit of £63.3k in the year to 31 Mar 2025.

Company No. 01702653 · Incorporated 25 Feb 1983

Clevedon Pier and Heritage CIC

Registered name: CLEVEDON PIER AND HERITAGE CIC

Clevedon Pier and Heritage CIC made £639k revenue and £63.3k profit in the year to 31 Mar 2025.

Clevedon Pier and Heritage CIC’s revenue grew 9% to £639k in the year to 31 Mar 2025, with £63.3k profit and 30 employees. The company is classified under “operation of historical sites and buildings and similar visitor attractions” and is based in Clevedon; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 91030Operation of historical sites and buildings and similar visitor attractions

Status: Active
Location: Clevedon, South West
Age: 43 yrs · since 1983
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£639k

Growth ▲9.5%

Profit

£63.3k

Growth ▲166.6%

Profit margin

9.9%

Gross 31.6%

Employees

Change ▼9.1%

Profit / employee

£2.1k

Revenue/employee £21.3k

Profitable streak

4yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£534k	£555k	£584k	£639k
Cost of sales	£255k	£371k	£418k	£437k
Gross profit	£279k	£184k	£166k	£202k
Operating profit	£166k	£66.7k	£23.7k	£63.3k
Profit before tax	£166k	£66.7k	£23.7k	£63.3k
Profit after tax	£166k	£66.7k	£23.7k	£63.3k
Profit (best available)	£166k	£66.7k	£23.7k	£63.3k
Employees (average)	20	20	33	30
Ratios
Profit margin	31.2%	12%	4.1%	9.9%
Gross margin	52.2%	33.2%	28.4%	31.6%
Revenue per employee	£26.7k	£27.7k	£17.7k	£21.3k
Profit per employee	£8.3k	£3.3k	£719	£2.1k
Growth (year on year)
Revenue growth	—	▲4%	▲5.2%	▲9.5%
Profit growth	—	▼59.9%	▼64.4%	▲166.6%
Headcount growth	—	0%	▲65%	▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£370k	£345k	£89.1k	£95.1k
Net assets	£315k	£381k	£405k	£468k
Fixed assets	£55.1k	£59.8k	£45.2k	£26.3k
Current assets	£385k	£411k	£448k	£527k
Debtors	£388	£16.8k	£5.8k	£2.9k
Deferred income	£36.7k	£24.2k	£27.2k	£12.9k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 9.9%; Profit ÷ revenue.
Gross margin: 31.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21.3k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲16%; Now £468k
Cash at bank: ▲7%; Now £95.1k
Headcount: ▼9%; Now 30
Deferred income: ▼52%; Now £12.9k
Fixed assets: ▼42%; Now £26.3k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £63.3k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 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.