How much does London Theatre Company Productions Limited make?

London Theatre Company Productions Limited reported revenue of £13.9m and a loss of £2.1m in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does London Theatre Company Productions Limited have?

London Theatre Company Productions Limited reported an average of 146 employees in the year to 30 Sep 2025.

Is London Theatre Company Productions Limited profitable?

No — London Theatre Company Productions Limited reported a loss of £2.1m in the year to 30 Sep 2025.

Company No. 10379773 · Incorporated 16 Sep 2016

London Theatre Company Productions Limited

Registered name: LONDON THEATRE COMPANY PRODUCTIONS LIMITED

Part of Trafalgar Entertainment Group Limited group

London Theatre Company Productions Limited made £13.9m revenue and a £2.1m loss in the year to 30 Sep 2025.

London Theatre Company Productions Limited’s revenue grew 1% to £13.9m in the year to 30 Sep 2025, with a loss of £2.1m and 146 employees. The company is classified under “other business support service activities” and is based in Godalming; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Godalming, South East
Age: 10 yrs · since 2016
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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightDoing more with less

Revenue

£13.9m

Growth ▲1%

Profit

−£2.1m

Growth —

Profit margin

−14.9%

Gross 30.5%

Employees

146

Change ▼9.9%

Profit / employee

−£14.2k

Revenue/employee £95k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.2m	£14.6m	£13.7m	£13.9m
Cost of sales	£4.7m	£9.8m	£11m	£9.6m
Gross profit	£3.5m	£4.9m	£2.8m	£4.2m
Operating profit	−£1.7m	−£1.1m	−£4.4m	−£2.1m
Profit before tax	−£1.7m	−£1.1m	−£4.4m	−£2.1m
Profit after tax	−£1.7m	−£1.1m	−£4.4m	−£2.1m
Profit (best available)	−£1.7m	−£1.1m	−£4.4m	−£2.1m
Staff costs	£2.4m	£3.2m	£3.9m	£3.4m
Employees (average)	134	175	162	146
Ratios
Profit margin	−20.3%	−7.6%	−32.1%	−14.9%
Gross margin	42.8%	33.2%	20.1%	30.5%
Revenue per employee	£61.4k	£83.7k	£84.8k	£95k
Profit per employee	−£12.4k	−£6.4k	−£27.2k	−£14.2k
Growth (year on year)
Revenue growth	—	▲78.1%	▼6.2%	▲1%
Headcount growth	—	▲30.6%	▼7.4%	▼9.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£319k	£116k	£83.5k	£618k
Net assets	−£8.4m	−£9.6m	−£14m	−£16m
Fixed assets	£168k	£180k	£230k	£176k
Current assets	£1.2m	£7.7m	£8.3m	£8.1m
Debtors	£196k	£416k	£297k	£605k
Deferred income	£2.3m	£2.6m	£2.8m	£4.1m
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −14.9%; Profit ÷ revenue.
Gross margin: 30.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £95k; Revenue ÷ average employees.
Profit per employee: −£14.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 29.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.4%; 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 −£16m
Cash at bank: ▲639%; Now £618k
Headcount: ▼10%; Now 146
Deferred income: ▲49%; Now £4.1m
Fixed assets: ▼23%; Now £176k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Trafalgar Entertainment Group Limitedultimate parent75–100%
Trafalgar Acquisitions Limited75–100%
London Theatre Company Holdings Limited75–100%
London Theatre Company Productions Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

London Theatre Company Staging LimitedFigures not disclosed

Sister companies (4)

LTC KX LimitedFigures not disclosed
LTC Otb LimitedFigures not disclosed
LTC Talking Heads LimitedFigures not disclosed
Tower Bridge Films LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£2.1m), 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.