MAYFLOWER THEATRE TRUST(THE)
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Cash
£23m
-10.7% vs 2025
Net assets
£27m
+7.5% highest in 3 filed years
Employees
258
+13.2% highest in 3 filed years
Profit before tax
£1.9m
-38.1% vs 2025
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-29
| Metric | Trend | 2024-03-30 | 2025-03-30 | 2026-03-29 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £19,255,361 | £28,804,714 | £31,073,687 | +7.9% | |
| Operating profit | £991,407 | £2,999,875 | — | — | |
| Profit before tax | £991,407 | £3,003,157 | £1,859,574 | -38.1% | |
| Net profit | £1,183,238 | £3,003,157 | £1,859,574 | -38.1% | |
| Cash | £22,132,358 | £25,450,788 | £22,736,247 | -10.7% | |
| Total assets less current liabilities | £23,404,918 | £25,039,240 | £27,602,364 | +10.2% | |
| Net assets | £21,927,091 | £24,930,248 | £26,789,822 | +7.5% | |
| Equity | £21,927,091 | £24,930,248 | £26,789,822 | +7.5% | |
| Average employees | 131 | 228 | 258 | +13.2% | |
| Wages | £3,630,264 | £4,292,608 | £5,120,895 | +19.3% | |
| Directors' remuneration | £0 | £0 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-30 | 2025-03-30 | 2026-03-29 |
|---|---|---|---|---|
| Operating margin | 5.1% | 10.4% | — | |
| Net margin | 6.1% | 10.4% | 6.0% | |
| Return on capital employed | 4.2% | 12.0% | — | |
| Gearing (liabilities / total assets) | 41.0% | 38.4% | 34.8% | |
| Current ratio | 1.66x | 1.70x | 1.79x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- HaysMac LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Having reviewed our financial position including reserves levels, cash flow forecasts, and future plans, the Directors are confident MTT remains a going concern for the foreseeable future, being at least 12 months from the date of signing of these accounts.”
Group structure
- MAYFLOWER THEATRE TRUST(THE) · parent
- Mayflower Enterprises Limited 100%
- Mayflower Productions (Southampton) Ltd
Significant events
- “On 30 March 2026 Mayflower Theatre Trust (MTT) merged with Mayflower Academy Ltd (MAL), the latter will be wound up.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
13 active · 40 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DOWNEY, Helen Elizabeth | Secretary | 2023-08-07 | — | — |
| ALLISON, Guy John | Director | 2022-09-30 | Oct 1974 | British |
| BALLINGER, Angela Dawn | Director | 2024-04-19 | Jul 1962 | British |
| FOWLER-STEVENS, Dawn Marie | Director | 2021-06-18 | Apr 1972 | British |
| HALL, Rachel Joanne | Director | 2022-09-30 | Nov 1970 | British |
| MCBOYLE, Harriett Rose | Director | 2026-03-30 | May 1994 | British |
| MITCHELL, Lisa | Director | 2026-03-30 | Nov 1987 | British |
| PANTLING, Shaun William | Director | 2016-03-11 | Feb 1953 | British |
| ROMERO, Kimberly | Director | 2021-06-18 | Jan 1976 | American,British |
| SARGANT, Samuel James Andrew | Director | 2022-09-30 | Feb 1983 | British |
| TOMICIC, Louise Elizabeth | Director | 2024-04-19 | Nov 1984 | British |
| VAUGHAN, Nicholas John | Director | 2016-03-11 | Jan 1957 | British |
| WILSON, Shevani | Director | 2025-03-21 | Jun 1974 | British |
Show 40 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JONES, Catherine | Secretary | 2013-01-01 | 2023-07-28 |
| LE BAS, Malcolm Hedley | Secretary | 2012-10-19 | 2013-01-01 |
| LE BAS, Malcolm Hedley | Secretary | — | 1997-06-27 |
| MUSUKU, Wycliffe | Secretary | 1997-06-27 | 2012-10-19 |
| ALLAN, Patrick, Mr. | Director | 1998-06-18 | 1999-06-01 |
| ANDREWS, Michael John | Director | — | 1992-05-01 |
| BALDWIN, Penny | Director | 1997-06-27 | 2006-06-08 |
| BEST, Norman Alexander | Director | — | 2000-04-13 |
| CHISNALL OBE, David Peter | Director | 2008-07-08 | 2011-05-24 |
| CLAISSE, Paula Irena | Director | 2010-06-03 | 2024-11-22 |
| DAMANI, Parvin | Director | 1999-07-27 | 2000-04-03 |
| DICK, Gavin Craig | Director | 2008-06-06 | 2008-08-31 |
| FRY, Anthony John | Director | 1993-06-15 | 1995-05-05 |
| GATWARD, Isobel Anne Stuart | Director | 1987-02-12 | 2015-11-20 |
| GODDARD, Terence Ivor | Director | 1993-01-12 | 2000-04-13 |
| GODDARD, Terence Ivor | Director | 1993-01-12 | 2010-06-03 |
| GOSS, Norah, Councillor | Director | 2003-06-12 | 2004-07-12 |
| GREY, Frederick Spencer | Director | — | 1993-11-15 |
| HAMMOND, John Richmond Paul | Director | — | 1997-03-07 |
| HANNIDES, John Michael | Director | 2012-12-07 | 2022-11-18 |
| HANNIDES, John Michael, Councillor | Director | 2010-09-11 | 2011-09-14 |
| JEFFERY, Wyn Elizabeth | Director | — | 1994-05-13 |
| KEMISH, Norman | Director | — | 2000-04-30 |
| LE BAS, Malcolm Hedley | Director | 1997-06-27 | 2021-11-26 |
| LEWIS, Colin Edwin | Director | 1997-06-27 | 2023-11-29 |
| MADDOCK, Diana Margaret | Director | — | 1992-05-01 |
| MARTIN, John, Councillor | Director | — | 1992-08-01 |
| MCEWING, Catherine Lipton | Director | 2006-06-08 | 2007-10-04 |
| MONTAGU, Edward John Barrington Douglas Scott, Lord | Director | — | 2002-03-21 |
| NOBLE, Lindsey Jane | Director | 2011-06-15 | 2021-10-01 |
| NOON, John | Director | 1993-06-15 | 1996-05-03 |
| PILLING, Stephen David | Director | 1994-03-11 | 2000-04-13 |
| PRIMMER, Robert | Director | 2002-01-31 | 2024-11-22 |
| READ, Edward Victor | Director | 1995-06-30 | 1998-01-19 |
| READ, Edward Victor | Director | — | 1993-06-15 |
| RICE, Alan William, Councillor | Director | 1997-07-12 | 2011-05-25 |
| SMITH, Mike Denis | Director | 2006-06-08 | 2023-11-29 |
| VINSON, Adrian | Director | 2000-06-30 | 2003-06-03 |
| VINSON, Adrian John | Director | — | 1997-05-02 |
| WHITEHEAD, Alan Patrick Vincent, Dr | Director | — | 2001-09-04 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 205 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-10-15 | AA | accounts | Accounts with accounts type group | |
| 2026-03-30 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-30 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-14 | AA | accounts | Accounts with accounts type group | |
| 2025-03-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type group | |
| 2024-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-18 | AA | accounts | Accounts with accounts type group | |
| 2023-12-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-07-28 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.