Llandudno Pier Trading Limited
Registered name: LLANDUDNO PIER TRADING LIMITED
Part of Tir Prince Raceway Limited groupLlandudno Pier Trading Limited made £5.5m revenue and £459k profit in the year to 28 Feb 2025.
Llandudno Pier Trading Limited’s revenue fell 2% to £5.5m in the year to 28 Feb 2025, with £459k profit and 83 employees. The company is classified under “activities of amusement parks and theme parks” and is based in ST Asaph; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- ST Asaph, Wales
- Age
- 11 yrs · since 2015
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4m | £5.4m | £5.6m | £5.5m |
| Cost of sales | £685k | £1.1m | £1.2m | £1.1m |
| Gross profit | £3.3m | £4.4m | £4.4m | £4.5m |
| Operating profit | £1.3m | £1.5m | £1.2m | £622k |
| Profit before tax | £1.3m | £1.5m | £1.2m | £556k |
| Profit after tax | £1.1m | £1.3m | £969k | £459k |
| Profit (best available) | £1.1m | £1.3m | £969k | £459k |
| Staff costs | £993k | £1.5m | £1.5m | £1.7m |
| Employees (average) | 56 | 79 | 78 | 83 |
| Ratios | ||||
| Profit margin | 27.6% | 23.9% | 17.2% | 8.3% |
| Gross margin | 83% | 80.1% | 79% | 80.9% |
| Revenue per employee | £72k | £68.8k | £72.1k | £66.6k |
| Profit per employee | £19.9k | £16.5k | £12.4k | £5.5k |
| Cash conversion | 44.3% | −113.7% | −51% | −98.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲34.9% | ▲3.5% | ▼1.8% |
| Profit growth | — | ▲16.8% | ▼25.5% | ▼52.7% |
| Headcount growth | — | ▲41.1% | ▼1.3% | ▲6.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £303k | £1.2m | £413k | £507k |
| Net assets | £3.6m | £4.9m | £5.9m | £6.3m |
| Fixed assets | £1.3m | £1.3m | £1.8m | £2m |
| Current assets | £4.5m | £5.4m | £5.7m | £6.3m |
| Debtors | £4.2m | £4.2m | £5.3m | £5.8m |
| Deferred income | £2.3k | £337 | £0 | — |
| Cash from operations | £596k | −£1.7m | −£635k | −£615k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 8.3%
- Profit ÷ revenue.
- Gross margin
- 80.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.6k
- Revenue ÷ average employees.
- Profit per employee
- £5.5k
- Profit ÷ average employees.
- Cash conversion
- −98.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 36.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 104.4%
- 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
- ▲8%
- Now £6.3m
- Cash at bank
- ▲23%
- Now £507k
- Headcount
- ▲6%
- Now 83
- Deferred income
- —
- Now —
- Fixed assets
- ▲13%
- Now £2m
Group structure
Ownership chain
- Tir Prince Raceway Limitedultimate parent75–100%
- Llandudno Pier Trading Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Tir Prince Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- B B & B Leisure Parks LimitedTotnes · Activities of amusement parks and theme parks
- Revenue
- £5.5m
- Profit
- £634k
- Staff
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- Allsafety LimitedLangley Park · Activities of amusement parks and theme parks
- Revenue
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- Profit
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- Double Six Leisure LimitedSkegness · Activities of amusement parks and theme parks
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- £6.6m
- Profit
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- Stockvale LimitedLeigh-on-Sea · Activities of amusement parks and theme parks
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- £8.9m
- Profit
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- Maximum Fun Devon LimitedExeter · Activities of amusement parks and theme parks
- Revenue
- £10.1m
- Profit
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- Segsbury LimitedST. Albans · Activities of amusement parks and theme parks
- Revenue
- £2.1m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £459k), from the Companies House accounts bulk data published Nov 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.