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Company No. 12539259 · Incorporated 30 Mar 2020

The Coleridge Trust

Registered name: THE COLERIDGE TRUST

The Coleridge Trust made £13.2k revenue and £12.6k profit in the year to 31 Mar 2024.

The Coleridge Trust’s revenue grew 1634% to £13.2k in the year to 31 Mar 2024, with £12.6k profit and 0 employees. The company is classified under “operation of historical sites and buildings and similar visitor attractions” and is based in South Grove; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 91030Operation of historical sites and buildings and similar visitor attractions
Status
Active
Location
South Grove, London
Age
6 yrs · since 2020
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamYoung and profitable
Revenue
£13.2k
Growth ▲1634%
Profit
£12.6k
Growth ▲1602%
Profit margin
94.9%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£20.6k£763£13.2k
Cost of sales£0£0—
Gross profit£20.6k£763£13.2k
Operating profit£18.2k£738£12.6k
Profit before tax£18.2k£738£12.6k
Profit after tax£18.2k£738£12.6k
Profit (best available)£18.2k£738£12.6k
Employees (average)000
Ratios
Profit margin88.6%96.7%94.9%
Gross margin100%100%100%
Growth (year on year)
Revenue growth—▼96.3%▲1634%
Profit growth—▼96%▲1602%
Balance sheet — indirect signals, not revenue
Cash at bank£18.6k£19k£25.3k
Net assets£18.6k£19k£31.5k
Fixed assets£0£0£6.1k
Current assets£18.6k£19k£25.5k
Debtors£0£0£0
Deferred income—£0£34
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
94.9%
Profit ÷ revenue.
Gross margin
100%
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
45.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲66%
Now £31.5k
Cash at bank
▲34%
Now £25.3k
Headcount
—
Now 0
Deferred income
—
Now £34
Fixed assets
—
Now £6.1k

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

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £12.6k), from the Companies House accounts bulk data published Jan 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.