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Company No. 03667822 · Incorporated 10 Nov 1998

The Old Vic Theatre Trust 2000

Registered name: THE OLD VIC THEATRE TRUST 2000

The Old Vic Theatre Trust 2000 made £25.5m revenue and £5.9m profit in the year to 31 Aug 2025.

The Old Vic Theatre Trust 2000’s revenue grew 6% to £25.5m in the year to 31 Aug 2025, with £5.9m profit and 378 employees. The company is classified under “other education” and is based in London; we hold 3 years of its filed accounts.

Status
Active
Location
London, London
Age
27 yrs · since 1998
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

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.

Latest accounts · year to 31 Aug 2025

Key figures

IndependentOperating leverage
Revenue
£25.5m
Growth ▲5.9%
Profit
£5.9m
Growth ▲13.7%
Profit margin
23.2%
 
Employees
378
Change ▲14.2%
Profit / employee
£15.7k
Revenue/employee £67.4k
Profitable streak
3yrs
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 to31 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£21.6m£24.1m£25.5m
Operating profit−£867k£2.9m£3.8m
Profit before tax£1.2m£5.2m£5.9m
Profit after tax£1.2m£5.2m£5.9m
Profit (best available)£1.2m£5.2m£5.9m
Employees (average)370331378
Ratios
Profit margin5.8%21.6%23.2%
Revenue per employee£58.3k£72.7k£67.4k
Profit per employee£3.4k£15.7k£15.7k
Growth (year on year)
Revenue growth—▲11.5%▲5.9%
Profit growth—▲318%▲13.7%
Headcount growth—▼10.5%▲14.2%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data May 2025Accounts · bulk data May 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
23.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£67.4k
Revenue ÷ average employees.
Profit per employee
£15.7k
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
—
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 —
Cash at bank
—
Now —
Headcount
▲14%
Now 378
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (2)

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

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Sources

Latest figures from accounts for the year to 31 Aug 2025 (profit £5.9m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.