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Company No. 14047442 · Incorporated 14 Apr 2022

Southport Jazz Events CIC

Registered name: SOUTHPORT JAZZ EVENTS CIC

Southport Jazz Events CIC made £42.4k revenue and a £7.2k loss in the year to 30 Apr 2025.

Southport Jazz Events CIC’s revenue fell 6% to £42.4k in the year to 30 Apr 2025, with a loss of £7.2k and 2 employees. The company is classified under “support activities to performing arts” and is based in Skelmersdale; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90020Support activities to performing arts
Status
Active
Location
Skelmersdale, North West
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£42.4k
Growth ▼6.4%
Profit
−£7.2k
Growth —
Profit margin
−17.1%
Gross 22.3%
Employees
2
Change 0%
Profit / employee
−£3.6k
Revenue/employee £21.2k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£33.5k£45.3k£42.4k
Cost of sales£18.6k£24.3k£32.9k
Gross profit£14.8k£20.9k£9.4k
Operating profit£660−£746−£7.2k
Profit before tax£634−£760−£7.2k
Profit after tax£514−£760−£7.2k
Profit (best available)£514−£760−£7.2k
Employees (average)222
Ratios
Profit margin1.5%−1.7%−17.1%
Gross margin44.4%46.3%22.3%
Revenue per employee£16.7k£22.6k£21.2k
Profit per employee£257−£380−£3.6k
Growth (year on year)
Revenue growth—▲35.3%▼6.4%
Profit growth—▼247.9%—
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£4.2k£6.6k£2.2k
Net assets£514−£246−£7.5k
Fixed assets£0£0—
Current assets£4.2k£6.6k£2.2k
Debtors£0£0—
Deferred income£0£0£665
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−17.1%
Profit ÷ revenue.
Gross margin
22.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£21.2k
Revenue ÷ average employees.
Profit per employee
−£3.6k
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
1.6%
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 −£7.5k
Cash at bank
▼66%
Now £2.2k
Headcount
0%
Now 2
Deferred income
—
Now £665
Fixed assets
—
Now —

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 30 Apr 2025 (profit −£7.2k), 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.