The Christmas Event Group Ltd
Registered name: THE CHRISTMAS EVENT GROUP LTD
The Christmas Event Group Ltd made £168k revenue and a £33k loss in the year to 31 Jan 2026.
The Christmas Event Group Ltd’s revenue grew 64% to £168k in the year to 31 Jan 2026, with a loss of £33k and 11 employees. The company is classified under “event catering activities” and is based in Cradley Heath; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Cradley Heath, West Midlands
- Age
- 2 yrs · since 2024
- 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 Jan 2025 | 31 Jan 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £102k | £168k |
| Cost of sales | £56.8k | £81.1k |
| Gross profit | £45.6k | £86.7k |
| Operating profit | £11.3k | −£31.8k |
| Profit before tax | £11.3k | −£33k |
| Profit after tax | £9.1k | −£33k |
| Profit (best available) | £9.1k | −£33k |
| Employees (average) | 9 | 11 |
| Ratios | ||
| Profit margin | 8.9% | −19.7% |
| Gross margin | 44.5% | 51.6% |
| Revenue per employee | £11.4k | £15.3k |
| Profit per employee | £1k | −£3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲64% |
| Profit growth | — | ▼460.8% |
| Headcount growth | — | ▲22.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £22.9k | £2.5k |
| Net assets | £9.2k | −£23.7k |
| Current assets | £22.9k | £3.7k |
| Debtors | £0 | £1.2k |
| Source | FilletedAccounts · bulk data May 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −19.7%
- Profit ÷ revenue.
- Gross margin
- 51.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.3k
- Revenue ÷ average employees.
- Profit per employee
- −£3k
- 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
- 0.7%
- 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
- ▼357%
- Now −£23.7k
- Cash at bank
- ▼89%
- Now £2.5k
- Headcount
- ▲22%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Bam Bam Crepe LtdMuch Hadham · Event catering activities
- Revenue
- £167k
- Profit
- £10.6k
- Staff
- 2
- Jemmys Catering LtdBasildon · Event catering activities
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- £167k
- Profit
- £9.8k
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- UK Bartenders LtdLondon · Event catering activities
- Revenue
- £160k
- Profit
- £39.3k
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- 0
- Paiwand Events Community Interest CompanyStanmore · Event catering activities
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- £150k
- Profit
- £125
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- 5
- Wolfshake LimitedBrighton · Event catering activities
- Revenue
- £137k
- Profit
- £64.5k
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- Amarteys Family Group LtdMilton Keynes · Event catering activities
- Revenue
- £212k
- Profit
- £1.4k
- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit −£33k), from the Companies House accounts bulk data published Sep 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.