Hornsey Town Hall Arts Centre Limited
Registered name: HORNSEY TOWN HALL ARTS CENTRE LIMITED
Part of Crouch End (Fec) Limited groupHornsey Town Hall Arts Centre Limited made £44.3k revenue and a £292k loss in the year to 31 Mar 2023.
Hornsey Town Hall Arts Centre Limited’s revenue grew 357% to £44.3k in the year to 31 Mar 2023, with a loss of £292k and 2 employees. The company is classified under “operation of arts facilities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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.
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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9.7k | £44.3k |
| Cost of sales | — | £12.3k |
| Gross profit | £9.7k | £32k |
| Operating profit | −£323k | −£291k |
| Profit before tax | −£323k | −£292k |
| Profit after tax | −£323k | −£292k |
| Profit (best available) | −£323k | −£292k |
| Staff costs | — | £107k |
| Employees (average) | — | 2 |
| Ratios | ||
| Profit margin | −3326% | −657.8% |
| Gross margin | 100% | 72.2% |
| Revenue per employee | — | £22.2k |
| Profit per employee | — | −£146k |
| Growth (year on year) | ||
| Revenue growth | — | ▲357% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £9.1k | £3.9k |
| Net assets | −£902k | −£1.2m |
| Fixed assets | £29.6k | £32.7k |
| Current assets | £35.8k | £20.9k |
| Debtors | £26.7k | £274 |
| Deferred income | £9.4k | £28.7k |
| Cash from operations | −£367k | −£207k |
| Source | Accounts · bulk data Feb 2025 | Accounts · bulk data Feb 2025 |
How the business works
- Profit margin
- −657.8%
- Profit ÷ revenue.
- Gross margin
- 72.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.2k
- Revenue ÷ average employees.
- Profit per employee
- −£146k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 73.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 64.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- 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
- —
- Now −£1.2m
- Cash at bank
- ▼57%
- Now £3.9k
- Headcount
- —
- Now 2
- Deferred income
- ▲207%
- Now £28.7k
- Fixed assets
- ▲10%
- Now £32.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Crouch End (Fec) Limitedultimate parent50–75%
- Hornsey Town Hall Arts Centre Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Crouch End Management LimitedFigures not disclosed
Minority corporate shareholders
- The Time + Space Co. Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2023 (profit −£292k), from the Companies House accounts bulk data published Feb 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.