Glastonbury Festival Events Limited
Registered name: GLASTONBURY FESTIVAL EVENTS LIMITED
Glastonbury Festival Events Limited made £75.2m revenue and £5.7m profit in the year to 31 Mar 2025. read from filing text
Glastonbury Festival Events Limited’s revenue grew 10% to £75.2m in the year to 31 Mar 2025, with £5.7m profit and 105 employees. The company is classified under “other amusement and recreation activities” and is based in Shepton Mallet; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shepton Mallet, South West
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
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. From the filing: “The company is controlled by E R Eavis who owns 100% of the issued share capital.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £56.9m | £68.4m | £75.2m |
| Cost of sales | — | £24.1m | £27.5m | £31.6m |
| Gross profit | — | £32.8m | £40.9m | £43.6m |
| Operating profit | — | £2.7m | £4.7m | £6.3m |
| Profit before tax | — | £2.9m | £5.9m | £7.7m |
| Profit after tax | — | £2.9m | £4.4m | £5.7m |
| Profit (best available) | — | £2.9m | £4.4m | £5.7m |
| Employees (average) | 34 | 57 | 96 | 105 |
| Ratios | ||||
| Profit margin | — | 5.1% | 6.5% | 7.6% |
| Gross margin | — | 57.6% | 59.8% | 58% |
| Revenue per employee | — | £999k | £712k | £716k |
| Profit per employee | — | £51.5k | £46.3k | £54.3k |
| Cash conversion | — | 1015% | −85.3% | −92.7% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲20.1% | ▲10% |
| Profit growth | — | — | ▲51.5% | ▲28.3% |
| Headcount growth | — | ▲67.7% | ▲68.4% | ▲9.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £34.1m | £6.4m | £11.6m | £12.8m |
| Net assets | £2.6m | £5.5m | £9.9m | £15.6m |
| Fixed assets | — | — | £0 | £4.1m |
| Current assets | £49.1m | £20.1m | £26.6m | £28.4m |
| Debtors | £7.6m | £342k | £760k | £422k |
| Deferred income | — | £11.1m | £14.9m | £14.3m |
| Cash from operations | — | £27.9m | −£4m | −£5.8m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 7.6%
- Profit ÷ revenue.
- Gross margin
- 58%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £716k
- Revenue ÷ average employees.
- Profit per employee
- £54.3k
- Profit ÷ average employees.
- Cash conversion
- −92.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 19.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- 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
- ▲57%
- Now £15.6m
- Cash at bank
- ▲10%
- Now £12.8m
- Headcount
- ▲9%
- Now 105
- Deferred income
- ▼4%
- Now £14.3m
- Fixed assets
- —
- Now £4.1m
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 31 Mar 2025 (profit £5.7m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 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.