Susan Roberts Academy of Performing Arts Ltd
Registered name: SUSAN ROBERTS ACADEMY OF PERFORMING ARTS LTD
Susan Roberts Academy of Performing Arts Ltd made £90.7k revenue and a £62.1k loss in the year to 31 Dec 2023.
Susan Roberts Academy of Performing Arts Ltd’s revenue fell 39% to £90.7k in the year to 31 Dec 2023, with a loss of £62.1k and 2 employees. The company is classified under “other amusement and recreation activities” and is based in Swanage; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Swanage, South West
- Age
- 29 yrs · since 1996
- 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 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £149k | £90.7k |
| Cost of sales | £54.9k | £45.7k |
| Gross profit | £94.3k | £45k |
| Operating profit | −£14.3k | −£54.7k |
| Profit before tax | −£16.4k | −£62.1k |
| Profit after tax | −£16.4k | −£62.1k |
| Profit (best available) | −£16.4k | −£62.1k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −11% | −68.5% |
| Gross margin | 63.2% | 49.6% |
| Revenue per employee | £74.6k | £45.3k |
| Profit per employee | −£8.2k | −£31k |
| Growth (year on year) | ||
| Revenue growth | — | ▼39.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£44k | −£106k |
| Current assets | £61.1k | £38k |
| Debtors | £55k | £38k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −68.5%
- Profit ÷ revenue.
- Gross margin
- 49.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.3k
- Revenue ÷ average employees.
- Profit per employee
- −£31k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 41.9%
- 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
- —
- Now −£106k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£62.1k), from the Companies House accounts bulk data published Sep 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.