Marland Golf C.I.C.
Registered name: MARLAND GOLF C.I.C.
Marland Golf C.I.C. made £241k revenue and a £43.1k loss in the year to 28 Mar 2024.
Marland Golf C.I.C.’s revenue fell 8% to £241k in the year to 28 Mar 2024, with a loss of £43.1k and 8 employees. The company is classified under “operation of sports facilities” and is based in Tugby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tugby, East Midlands
- Age
- 7 yrs · since 2019
- 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 2021 | 30 Mar 2022 | 29 Mar 2023 | 28 Mar 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £194k | £226k | £261k | £241k |
| Cost of sales | £155k | £151k | £132k | £163k |
| Gross profit | £38.2k | £74.3k | £130k | £78.2k |
| Operating profit | £41.8k | −£1.9k | −£3.2k | −£50.8k |
| Profit before tax | £41.8k | −£1.8k | −£3.2k | −£54k |
| Profit after tax | £31.5k | −£9k | −£4.6k | −£43.1k |
| Profit (best available) | £31.5k | −£9k | −£4.6k | −£43.1k |
| Employees (average) | 9 | 9 | 8 | 8 |
| Ratios | ||||
| Profit margin | 16.3% | −4% | −1.8% | −17.9% |
| Gross margin | 19.8% | 32.9% | 49.5% | 32.4% |
| Revenue per employee | £21.5k | £25.1k | £32.7k | £30.2k |
| Profit per employee | £3.5k | −£1k | −£580 | −£5.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.6% | ▲15.8% | ▼7.6% |
| Profit growth | — | ▼128.6% | — | — |
| Headcount growth | — | 0% | ▼11.1% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £61.2k | £63k | £21.3k | £13k |
| Net assets | £35.4k | £26.4k | £21.7k | −£21.4k |
| Fixed assets | £53.9k | £91.6k | £65.8k | £44.6k |
| Current assets | £66.2k | £68.4k | £27.2k | £22.6k |
| Debtors | £4.8k | £4.8k | £4.8k | £9.5k |
| Deferred income | £6.9k | £3.2k | £6.7k | £2.9k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −17.9%
- Profit ÷ revenue.
- Gross margin
- 32.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.2k
- Revenue ÷ average employees.
- Profit per employee
- −£5.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4%
- 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
- ▼198%
- Now −£21.4k
- Cash at bank
- ▼39%
- Now £13k
- Headcount
- 0%
- Now 8
- Deferred income
- ▼57%
- Now £2.9k
- Fixed assets
- ▼32%
- Now £44.6k
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
Latest figures from FullAccounts for the year to 28 Mar 2024 (profit −£43.1k), from the Companies House accounts bulk data published Mar 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.