Carn Brea Leisure Centre (Trading) Ltd
Registered name: CARN BREA LEISURE CENTRE (TRADING) LTD
Part of Carn Brea Leisure Centre Trust groupCarn Brea Leisure Centre (Trading) Ltd made £46.5k revenue and £28.3k profit in the year to 31 Mar 2024. read from filing text
Carn Brea Leisure Centre (Trading) Ltd’s revenue grew 4% to £46.5k in the year to 31 Mar 2024, with £28.3k profit and 6 employees. The company is classified under “other amusement and recreation activities” and is based in Redruth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Redruth, South West
- Age
- 25 yrs · since 2001
- 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. From the filing: “The ultimate holding company is Carn Brea Leisure Centre Trust, a company registered in England, Company number 03896891, Charity number 1079101.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £73.4k | £44.8k | £46.5k |
| Cost of sales | £477 | £603 | £1.4k |
| Gross profit | £72.9k | £44.2k | £45.1k |
| Profit before tax | £62.5k | £29.4k | £28.3k |
| Profit after tax | £62.5k | £29.4k | £28.3k |
| Profit (best available) | £62.5k | £29.4k | £28.3k |
| Employees (average) | 3 | 5 | 6 |
| Ratios | |||
| Profit margin | 85.2% | 65.6% | 60.9% |
| Gross margin | 99.4% | 98.7% | 97% |
| Revenue per employee | £24.5k | £9k | £7.8k |
| Profit per employee | £20.8k | £5.9k | £4.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼38.9% | ▲3.8% |
| Profit growth | — | ▼52.9% | ▼3.6% |
| Headcount growth | — | ▲66.7% | ▲20% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £18.8k | £1.5k | £1.3k |
| Net assets | £10.3k | £5.8k | £6.1k |
| Fixed assets | £9.9k | £7.1k | £3.7k |
| Current assets | £22.7k | £9.4k | £13.9k |
| Debtors | £3.8k | £3.5k | £3.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 60.9%
- Profit ÷ revenue.
- Gross margin
- 97%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £7.8k
- Revenue ÷ average employees.
- Profit per employee
- £4.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.1%
- 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
- ▲6%
- Now £6.1k
- Cash at bank
- ▼8%
- Now £1.3k
- Headcount
- ▲20%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼48%
- Now £3.7k
Group structure
Ownership chain
- Carn Brea Leisure Centre Trustultimate parent75–100%
- Carn Brea Leisure Centre (Trading) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Equal Support Opportunities CICSwadlincote · Other amusement and recreation activities n.e.c.
- Revenue
- £106k
- Profit
- £4.6k
- Staff
- 3
- Freed Up CICGlasgow · Other amusement and recreation activities n.e.c.
- Revenue
- £112k
- Profit
- £7.2k
- Staff
- 1
- Abacus Mountain Guides LimitedFort William · Other amusement and recreation activities n.e.c.
- Revenue
- £117k
- Profit
- £699
- Staff
- 2
- Appleby Cottage C.I.C.Hertford · Other amusement and recreation activities n.e.c.
- Revenue
- £127k
- Profit
- £9.5k
- Staff
- 3
- Go Artist Management LimitedLondon · Other amusement and recreation activities n.e.c.
- Revenue
- £131k
- Profit
- £77.2k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £28.3k), from the Companies House accounts bulk data published Dec 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.