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Company No. 07552842 · Incorporated 4 Mar 2011

Maximum Fun Devon Limited

Registered name: MAXIMUM FUN DEVON LIMITED

Part of Maximum Fun Holdings Limited group

Maximum Fun Devon Limited made £10.1m revenue and £539k profit in the year to 31 Jan 2025. read from filing text

Maximum Fun Devon Limited’s revenue grew 2% to £10.1m in the year to 31 Jan 2025, with £539k profit and 266 employees. The company is classified under “activities of amusement parks and theme parks” and is based in Exeter; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93210Activities of amusement parks and theme parks
Status
Active
Location
Exeter, South West
Age
15 yrs · since 2011
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.

Latest accounts · year to 31 Jan 2025

Key figures

Revenue
£10.1m
Growth ▲2.1%
Profit
£539k
Growth ▼31.3%
Profit margin
5.4%
Gross 55.7%
Employees
266
Change ▲13.7%
Profit / employee
£2k
Revenue/employee £37.8k
Profitable streak
2yrs
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 Jan 202431 Jan 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£9.8m£10.1m
Cost of sales£4m£4.5m
Gross profit£5.8m£5.6m
Operating profit£1.3m£972k
Profit before tax£1.1m£747k
Profit after tax£783k£539k
Profit (best available)£783k£539k
Staff costs£3.7m£4.2m
Employees (average)234266
Ratios
Profit margin8%5.4%
Gross margin58.9%55.7%
Revenue per employee£42.1k£37.8k
Profit per employee£3.3k£2k
Growth (year on year)
Revenue growth—▲2.1%
Profit growth—▼31.3%
Headcount growth—▲13.7%
Balance sheet — indirect signals, not revenue
Cash at bank£34.2k£186k
Net assets£5m£5.5m
Fixed assets£13.5m£14m
Current assets£2.1m£1.8m
Debtors£11.3k£113k
Deferred income£801k£780k
SourceFullAccounts · bulk data Oct 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
5.4%
Profit ÷ revenue.
Gross margin
55.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£37.8k
Revenue ÷ average employees.
Profit per employee
£2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
139.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.1%
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
▲11%
Now £5.5m
Cash at bank
▲444%
Now £186k
Headcount
▲14%
Now 266
Deferred income
▼3%
Now £780k
Fixed assets
▲4%
Now £14m
Corporate ownership

Group structure

Ownership chain

  1. Maximum Fun Holdings Limitedultimate parent75–100%
  2. Maximum Fun Devon Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £539k), from the Companies House accounts bulk data published Oct 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.