How much does Stage Electrics Partnership Limited make?

Stage Electrics Partnership Limited reported revenue of £19m and £893k profit in the year to 31 Jul 2023, according to its accounts filed at Companies House.

How many employees does Stage Electrics Partnership Limited have?

Stage Electrics Partnership Limited reported an average of 96 employees in the year to 31 Jul 2023.

Is Stage Electrics Partnership Limited profitable?

Yes — Stage Electrics Partnership Limited reported a profit of £893k in the year to 31 Jul 2023.

Company No. 03209293 · Incorporated 7 Jun 1996

Stage Electrics Partnership Limited

Registered name: STAGE ELECTRICS PARTNERSHIP LIMITED

Part of Stage Electrics Group Limited group

Stage Electrics Partnership Limited made £19m revenue and £893k profit in the year to 31 Jul 2023. read from filing text

Stage Electrics Partnership Limited’s revenue grew 13% to £19m in the year to 31 Jul 2023, with £893k profit and 96 employees. The company is classified under “electrical installation” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 90020Support activities to performing arts

Status: Active
Location: Bristol, South West
Age: 30 yrs · since 1996
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jul 2023

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£19m

Growth ▲13.3%

Profit

£893k

Growth ▲54.3%

Profit margin

4.7%

Gross 31.4%

Employees

Change ▲7.9%

Profit / employee

£9.3k

Revenue/employee £198k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.8m	£19m
Cost of sales	£11.6m	£13m
Gross profit	£5.2m	£6m
Operating profit	£710k	£1.1m
Profit before tax	£696k	£1.1m
Profit after tax	£579k	£893k
Profit (best available)	£579k	£893k
Staff costs	£4m	£4.5m
Employees (average)	89	96
Ratios
Profit margin	3.5%	4.7%
Gross margin	30.9%	31.4%
Revenue per employee	£188k	£198k
Profit per employee	£6.5k	£9.3k
Growth (year on year)
Revenue growth	—	▲13.3%
Profit growth	—	▲54.3%
Headcount growth	—	▲7.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.2m
Net assets	£5.3m	£6.2m
Fixed assets	£148k	£341k
Current assets	£9.8m	£10.8m
Debtors	£1.4m	£2.4m
Deferred income	£733k	£481k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 31.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £198k; Revenue ÷ average employees.
Profit per employee: £9.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▲17%; Now £6.2m
Cash at bank: ▼12%; Now £1.2m
Headcount: ▲8%; Now 96
Deferred income: ▼34%; Now £481k
Fixed assets: ▲131%; Now £341k

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

Corporate ownership

Group structure

Ownership chain

Stage Electrics Group Limitedultimate parent75–100%
Stage Electrics Partnership Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (5)

SE1 Events LimitedFigures not disclosed
Stage Electrics LimitedFigures not disclosed
Studio Electrics LimitedFigures not disclosed
Theatre Direct LimitedFigures not disclosed
Theatre Vision LimitedFigures not disclosed

Sister companies (3)

Just Rigging & Inspections Scotland LtdFigures not disclosed
Performing Arts Technology LimitedFigures not disclosed
WSV Holdings LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jul 2023 (profit £893k), from the Companies House accounts bulk data published Apr 2024. 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.