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Company No. 11946255 · Incorporated 15 Apr 2019

The Venue Plymouth Limited

Registered name: THE VENUE PLYMOUTH LIMITED

The Venue Plymouth Limited made £140k revenue and a £5.7k loss in the year to 30 Apr 2025.

The Venue Plymouth Limited’s revenue fell 14% to £140k in the year to 30 Apr 2025, with a loss of £5.7k and 5 employees. The company is classified under “retail sale of games and toys in specialised stores” and is based in Plymouth; we hold 4 years of its filed accounts.

Status
Active
Location
Plymouth, South West
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£140k
Growth ▼13.7%
Profit
−£5.7k
Growth —
Profit margin
−4.1%
 
Employees
5
Change ▲25%
Profit / employee
−£1.1k
Revenue/employee £28k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£162k£140k
Profit after tax——−£7k−£5.7k
Profit (best available)——−£7k−£5.7k
Staff costs——£34.5k£47.6k
Employees (average)—445
Ratios
Profit margin——−4.3%−4.1%
Revenue per employee——£40.6k£28k
Profit per employee——−£1.7k−£1.1k
Growth (year on year)
Revenue growth———▼13.7%
Headcount growth——0%▲25%
Balance sheet — indirect signals, not revenue
Net assets−£10.6k−£4.5k−£7k−£5.7k
Current assets£25.1k£11.5k£19.9k£17.4k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−4.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£28k
Revenue ÷ average employees.
Profit per employee
−£1.1k
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
—
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 −£5.7k
Cash at bank
—
Now —
Headcount
▲25%
Now 5
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£5.7k), from the Companies House accounts bulk data published Jan 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.