← Back to search
SOUTH WEST ENVIRONMENTAL PARKS LIMITED logo

SOUTH WEST ENVIRONMENTAL PARKS LIMITED

#300923
Charitable company•Large•Registered
www.paigntonzoo.org.uk

The charity's activities are to advance scientific knowledge of plants, animals and the natural world; to advance education on the conservation of the physical and natural world and the promotion of biodiversity; to promote the conservation of the physical and the natural environment and the maintenance of the physical and natural environment and the maintenance of biological diversity.

Areas of operation

CornwallDevonTorbay

Registered address

PAIGNTON ZOO, TOTNES ROAD, PAIGNTON, DEVON, TQ4 7EU

Latest HighlightsFY 2023

Income

All sources

£8,259,806
Expenditure

All activities

£10,896,409
Net Reserves

Unrestricted funds

£914,356
Total Assets

Gross assets

£8,158,922
Working Capital

Liquidity

£239,759

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-10.2%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
80.6%
Median: 87.9%Around typical
Fundraising ROI
165196.1x
Median: 19.2xTop quartile
Income Volatility
15.4%
Median: 20.6%Around typical
Self-Generated Income
97.2%
Median: 82.9%Around typical
3-Year Income CAGR
-3.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

165196.1%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.8%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

2.6%
Government Reliance

% of income

0.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8060

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.2%↓
Income CAGR (3yr)

Compound growth

-3.2%
Volatility

Moderate Volatility

15.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

227
Volunteers

Volunteer count

148
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£36,387
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Animals

TS

THE SOCIETY FOR THE PROTECTION OF ANIMALS ABROAD

#209015Large
Income£10.0M
EW

ESSEX WILDLIFE TRUST LIMITED

#210065Large
Income£10.0M
WH

WORLD HORSE WELFARE

#206658Large
Income£9.9M
BF

BRITISH FRIENDS OF THE HEBREW UNIVERSITY OF JERUSALEM

#209691Large
Income£9.6M