How much does Venue 360 Limited make?

Venue 360 Limited reported revenue of £2.3m and £60.7k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Venue 360 Limited have?

Venue 360 Limited reported an average of 57 employees in the year to 31 Mar 2025.

Is Venue 360 Limited profitable?

Yes — Venue 360 Limited reported a profit of £60.7k in the year to 31 Mar 2025.

Company No. 07573682 · Incorporated 22 Mar 2011

Venue 360 Limited

Registered name: VENUE 360 LIMITED

Venue 360 Limited made £2.3m revenue and £60.7k profit in the year to 31 Mar 2025.

Venue 360 Limited’s revenue grew 17% to £2.3m in the year to 31 Mar 2025, with £60.7k profit and 57 employees. The company is classified under “operation of sports facilities” and is based in Luton; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Luton, East of England
Age: 15 yrs · since 2011
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£2.3m

Growth ▲17%

Profit

£60.7k

Growth —

Profit margin

2.7%

Gross 47.6%

Employees

Change ▼1.7%

Profit / employee

£1.1k

Revenue/employee £39.8k

Profitable streak

1yr

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)	£1.4m	£1.8m	£1.9m	£2.3m
Cost of sales	£727k	£1m	£1m	£1.2m
Gross profit	£663k	£789k	£916k	£1.1m
Operating profit	£963k	−£15.3k	−£2k	£93.7k
Profit before tax	£958k	−£19.1k	−£5k	£93.9k
Profit after tax	£847k	−£43.5k	−£11.2k	£60.7k
Profit (best available)	£847k	−£43.5k	−£11.2k	£60.7k
Staff costs	£677k	£800k	£849k	£925k
Employees (average)	—	56	58	57
Ratios
Profit margin	60.9%	−2.4%	−0.6%	2.7%
Gross margin	47.7%	43.7%	47.3%	47.6%
Revenue per employee	—	£32.2k	£33.4k	£39.8k
Profit per employee	—	−£777	−£193	£1.1k
Cash conversion	11.6%	—	—	260.5%
Growth (year on year)
Revenue growth	—	▲29.8%	▲7.4%	▲17%
Profit growth	—	▼105.1%	—	—
Headcount growth	—	—	▲3.6%	▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£705k	£535k	£544k
Net assets	£3.9m	£3.8m	£3.8m	£3.9m
Fixed assets	£2.9m	£3.5m	£3.6m	£3.6m
Current assets	£1.6m	£824k	£652k	£644k
Debtors	£62.1k	£22.7k	£23.4k	£29.8k
Deferred income	£70.2k	£62.6k	£72.2k	£66.3k
Cash from operations	£112k	£27.3k	£187k	£244k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 47.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.8k; Revenue ÷ average employees.
Profit per employee: £1.1k; Profit ÷ average employees.
Cash conversion: 260.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 160.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.3%; 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: ▲2%; Now £3.9m
Cash at bank: ▲2%; Now £544k
Headcount: ▼2%; Now 57
Deferred income: ▼8%; Now £66.3k
Fixed assets: ▲0%; Now £3.6m

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 £60.7k), from the Companies House accounts bulk data published Nov 2025. 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.