How much does Phoenix Play Limited make?

Phoenix Play Limited reported revenue of £15.2m and a loss of £206k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Phoenix Play Limited have?

Phoenix Play Limited reported an average of 55 employees in the year to 31 Aug 2025.

Is Phoenix Play Limited profitable?

No — Phoenix Play Limited reported a loss of £206k in the year to 31 Aug 2025.

Company No. 08516821 · Incorporated 3 May 2013

Phoenix Play Limited

Registered name: PHOENIX PLAY LIMITED

Phoenix Play Limited made £15.2m revenue and a £206k loss in the year to 31 Aug 2025.

Phoenix Play Limited’s revenue was £15.2m in the year to 31 Aug 2025, with a loss of £206k and 55 employees. The company is classified under “other construction installation” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Bristol, South West
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£15.2m

Growth —

Profit

−£206k

Growth —

Profit margin

−1.4%

Gross 41.3%

Employees

Change —

Profit / employee

−£3.7k

Revenue/employee £276k

Profitable streak

0yrs

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	31 Aug 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.8m	£12.1m	£15.2m
Cost of sales	—	£6.6m	£7.3m	£8.9m
Gross profit	—	£4.2m	£4.7m	£6.3m
Operating profit	—	£935k	£646k	−£246k
Profit before tax	—	£929k	£664k	−£227k
Profit after tax	—	£791k	£493k	−£206k
Profit (best available)	—	£791k	£493k	−£206k
Staff costs	—	£1.5m	£1.9m	£2.7m
Employees (average)	36	47	55	55
Ratios
Profit margin	—	7.3%	4.1%	−1.4%
Gross margin	—	39.2%	39.3%	41.3%
Revenue per employee	—	£230k	£220k	£276k
Profit per employee	—	£16.8k	£9k	−£3.7k
Cash conversion	—	−134.4%	−209.8%	—
Growth (year on year)
Revenue growth	—	—	▲11.5%	—
Profit growth	—	—	▼37.6%	—
Headcount growth	—	▲30.6%	▲17%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£971k	£1.4m	£1.9m	£715k
Net assets	£1.6m	£2.2m	£2m	£837k
Fixed assets	£499k	£489k	£464k	£332k
Current assets	£3.4m	£5.3m	£4m	£2.7m
Debtors	£1m	£1.7m	£831k	£990k
Deferred income	£419k	£1.1m	£381k	£279k
Cash from operations	—	−£1.3m	−£1.4m	£169k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −1.4%; Profit ÷ revenue.
Gross margin: 41.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £276k; Revenue ÷ average employees.
Profit per employee: −£3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: —; Now £837k
Cash at bank: —; Now £715k
Headcount: —; Now 55
Deferred income: —; Now £279k
Fixed assets: —; Now £332k

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 Aug 2025 (profit −£206k), from the Companies House accounts bulk data published Aug 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.