Grand Pavilion Events C.I.C.
Registered name: GRAND PAVILION EVENTS C.I.C.
Grand Pavilion Events C.I.C. made £112k revenue and a £8.6k loss in the year to 31 Mar 2025.
Grand Pavilion Events C.I.C.’s revenue fell 16% to £112k in the year to 31 Mar 2025, with a loss of £8.6k and 3 employees. The company is classified under “performing arts” and is based in Llandrindod Wells; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Llandrindod Wells, Wales
- Age
- 10 yrs · since 2016
- Type
- Community Interest Company
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 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £144k | £146k | £133k | £112k |
| Cost of sales | £57k | £77.9k | £59.6k | £56.3k |
| Gross profit | £87.3k | £68.5k | £73.8k | £56.2k |
| Operating profit | £6.8k | −£1.2k | £5.1k | −£8.6k |
| Profit before tax | £6.8k | −£1.2k | £5.1k | −£8.6k |
| Profit after tax | £6.8k | −£1.2k | £5.1k | −£8.6k |
| Profit (best available) | £6.8k | −£1.2k | £5.1k | −£8.6k |
| Employees (average) | 2 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 4.7% | −0.8% | 3.8% | −7.6% |
| Gross margin | 60.5% | 46.8% | 55.3% | 50% |
| Revenue per employee | £72.1k | £48.8k | £44.5k | £37.5k |
| Profit per employee | £3.4k | −£402 | £1.7k | −£2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.5% | ▼8.9% | ▼15.7% |
| Profit growth | — | ▼117.8% | — | ▼268.7% |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.3k | £1k | £13k | £19.2k |
| Net assets | £12.9k | £11.7k | £16.8k | £8.2k |
| Fixed assets | £16.2k | £25.5k | £20.5k | £16.4k |
| Current assets | £20k | £3.4k | £17.5k | £21.7k |
| Debtors | £460 | £1.3k | £3.5k | £1.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −7.6%
- Profit ÷ revenue.
- Gross margin
- 50%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.5k
- Revenue ÷ average employees.
- Profit per employee
- −£2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▼51%
- Now £8.2k
- Cash at bank
- ▲47%
- Now £19.2k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £16.4k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£8.6k), from the Companies House accounts bulk data published Dec 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.