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Company No. 10731804 · Incorporated 20 Apr 2017

The Mid-Norfolk Railway (Trading) Ltd

Registered name: THE MID-NORFOLK RAILWAY (TRADING) LTD

Part of The Mid-Norfolk Railway Preservation Trust group

The Mid-Norfolk Railway (Trading) Ltd made £1.9m revenue and £0 profit in the year to 31 Dec 2023.

The Mid-Norfolk Railway (Trading) Ltd’s revenue grew 15% to £1.9m in the year to 31 Dec 2023, with £0 profit and 0 employees. The company is classified under “operation of historical sites and buildings and similar visitor attractions” and is based in Dereham; we hold 2 years of its filed accounts.

Status
Active
Location
Dereham, East of England
Age
9 yrs · since 2017
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 31 Dec 2023

Key figures

Small team
Revenue
£1.9m
Growth ▲15.3%
Profit
£0
Growth ▼100%
Profit margin
0%
Gross 48.8%
Employees
0
Change —
Profit / employee
—
 
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.6m£1.9m
Cost of sales£932k£949k
Gross profit£676k£905k
Operating profit£29.9k£31.2k
Profit before tax£2.9k£0
Profit after tax£1.6k£0
Profit (best available)£1.6k£0
Employees (average)00
Ratios
Profit margin0.1%0%
Gross margin42.1%48.8%
Growth (year on year)
Revenue growth—▲15.3%
Profit growth—▼100%
Balance sheet — indirect signals, not revenue
Cash at bank£645k£823k
Net assets£1.8k£1.8k
Current assets£711k£898k
Debtors£48.8k£67.8k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
48.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.6%
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
0%
Now £1.8k
Cash at bank
▲28%
Now £823k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. The Mid-Norfolk Railway Preservation Trustultimate parent75–100%
  2. The Mid-Norfolk Railway (Trading) Ltdthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £0), from the Companies House accounts bulk data published Sep 2024. 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.