The Beach Company Activities Ltd
Registered name: THE BEACH COMPANY ACTIVITIES LTD
The Beach Company Activities Ltd made £60.6k revenue and £3.1k profit in the year to 31 Mar 2025.
The Beach Company Activities Ltd’s revenue fell 14% to £60.6k in the year to 31 Mar 2025, with £3.1k profit and 2 employees. The company is classified under “operation of sports facilities” and is based in Emsworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Emsworth, South East
- Age
- 4 yrs · since 2022
- Type
- Private Limited 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £70.5k | £60.6k |
| Profit after tax | — | −£5.9k | £3.1k |
| Profit (best available) | — | −£5.9k | £3.1k |
| Staff costs | — | £34.8k | £38.6k |
| Employees (average) | 1 | 2 | 2 |
| Ratios | |||
| Profit margin | — | −8.4% | 5.1% |
| Revenue per employee | — | £35.2k | £30.3k |
| Profit per employee | — | −£3k | £1.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼14% |
| Headcount growth | — | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £41.3k | £35.3k | £38.8k |
| Fixed assets | £23k | £32k | £42.1k |
| Current assets | £23.2k | £3.5k | £15.2k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.3k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 69.5%
- 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.
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
- ▲10%
- Now £38.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲31%
- Now £42.1k
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1k), from the Companies House accounts bulk data published Dec 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.