Covent Garden FM Limited
Registered name: COVENT GARDEN FM LIMITED
Covent Garden FM Limited made £6k revenue and £743 profit in the year to 30 Jun 2025.
Covent Garden FM Limited’s revenue fell 12% to £6k in the year to 30 Jun 2025, with £743 profit and 2 employees. The company is classified under “radio broadcasting” and is based in Tunbridge Wells; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tunbridge Wells, South East
- Age
- 14 yrs · since 2012
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.3k | £13.6k | £6.8k | £6k |
| Cost of sales | £696 | £1.1k | £895 | £1.1k |
| Gross profit | £8.6k | £12.5k | £5.9k | £4.9k |
| Operating profit | £4.5k | £3.9k | £1.9k | £1k |
| Profit before tax | £4.5k | £3.8k | £1.8k | £917 |
| Profit after tax | £3.8k | £3.1k | £1.5k | £743 |
| Profit (best available) | £3.8k | £3.1k | £1.5k | £743 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 40.9% | 22.6% | 21.4% | 12.3% |
| Gross margin | 92.5% | 91.6% | 86.9% | 81.4% |
| Revenue per employee | £4.6k | £6.8k | £3.4k | £3k |
| Profit per employee | £1.9k | £1.5k | £730 | £372 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲46.8% | ▼50% | ▼11.7% |
| Profit growth | — | ▼19.1% | ▼52.6% | ▼49.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £238 | £413 | £350 | £284 |
| Net assets | £6 | £127 | £114 | £102 |
| Fixed assets | £825 | £619 | £464 | £348 |
| Current assets | £388 | £613 | £600 | £514 |
| Debtors | £150 | £200 | £250 | £230 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 12.3%
- Profit ÷ revenue.
- Gross margin
- 81.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3k
- Revenue ÷ average employees.
- Profit per employee
- £372
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.8%
- 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
- ▼11%
- Now £102
- Cash at bank
- ▼19%
- Now £284
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £348
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £743), from the Companies House accounts bulk data published Mar 2026. 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.