SOUTHBANK CENTRE ENTERPRISES LIMITED

1. SOUTHBANK CENTRE ENTERPRISES LIMITED 2007-04-24 → present
2. PIMCO 2615 LIMITED 2007-03-14 → 2007-04-24

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Following this assessment the Directors therefore have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of approval of these financial statements, and are not aware of any other material uncertainties which may adversely affect the organisation. Accordingly, the financial statements continue to be prepared on the going concern basis.”

Significant events

• “During the year, the company generated turnover of £18.9m (2024: £15.8m) and an operating profit of £9.8m (2024: £7.2m). Most revenue lines have continued to increase from 2024/25 as the company has returned to a full operating model.”
• “No dividends were paid in the year but Gift Aid payments were made to the parent Southbank Centre during the year. Payments under Gift Aid amounting to £4,799k (2024: £7,570k) will be made to Southbank Centre.”
• “A Gift Aid advance was paid during the year amounting to £5m.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +19.7%

  £15,832,167 → £18,948,410

• Cash

  -22.9%

  £12,547,308 → £9,669,270

• Net assets

  -36.6%

  £7,570,352 → £4,799,081

• Employees

  +36.7%

  30 → 41

• Operating profit

  +30%

  £7,210,702 → £9,376,491

• Profit before tax

  +29.4%

  £7,570,252 → £9,798,983

• Wages

  +23.3%

  £898,223 → £1,107,454

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers