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Company No. SC405789 · Incorporated 22 Aug 2011

Gardyne Theatre Limited

Registered name: GARDYNE THEATRE LIMITED

Part of Dundee And Angus College group

Gardyne Theatre Limited made £234k revenue and a £47.6k loss in the year to 31 Jul 2024.

Gardyne Theatre Limited’s revenue grew 25% to £234k in the year to 31 Jul 2024, with a loss of £47.6k and 21 employees. The company is classified under “performing arts” and is based in Dundee; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90010Performing arts
Status
Active
Location
Dundee, Scotland
Age
15 yrs · since 2011
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jul 2024

Key figures

Revenue
£234k
Growth ▲25.4%
Profit
−£47.6k
Growth —
Profit margin
−20.3%
Gross −7.1%
Employees
21
Change ▲5%
Profit / employee
−£2.3k
Revenue/employee £11.2k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202331 Jul 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£187k£234k
Cost of sales£191k£251k
Gross profit−£4.6k−£16.7k
Operating profit−£20.8k−£47.6k
Profit before tax−£20.8k−£47.6k
Profit after tax−£20.8k−£47.6k
Profit (best available)−£20.8k−£47.6k
Employees (average)2021
Ratios
Profit margin−11.2%−20.3%
Gross margin−2.5%−7.1%
Revenue per employee£9.3k£11.2k
Profit per employee−£1k−£2.3k
Growth (year on year)
Revenue growth—▲25.4%
Headcount growth—▲5%
Balance sheet — indirect signals, not revenue
Cash at bank£28.4k£51.1k
Net assets£23.1k−£24.5k
Current assets£54.3k£70.2k
Debtors£22.8k£16.3k
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2025
Derived from the latest filing

How the business works

Profit margin
−20.3%
Profit ÷ revenue.
Gross margin
−7.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£11.2k
Revenue ÷ average employees.
Profit per employee
−£2.3k
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
7%
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
▼206%
Now −£24.5k
Cash at bank
▲80%
Now £51.1k
Headcount
▲5%
Now 21
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Dundee And Angus College (registered outside the UK register)ultimate parent75–100%
  2. Gardyne Theatre Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit −£47.6k), from the Companies House accounts bulk data published May 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.