What is the financial size of THEATRE ROYAL (PLYMOUTH) LIMITED?

THEATRE ROYAL (PLYMOUTH) LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £23,410,782 and total expenditure of £21,959,829.

How does THEATRE ROYAL (PLYMOUTH) LIMITED allocate its spending?

For every pound spent, approximately 94.8% goes directly to charitable activities. The remaining 5.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THEATRE ROYAL (PLYMOUTH) LIMITED?

THEATRE ROYAL (PLYMOUTH) LIMITED employs 166 staff members and is supported by 8 volunteers.

Does THEATRE ROYAL (PLYMOUTH) LIMITED receive government funding?

To a small extent. Approximately 7.3% of their income comes from government grants or contracts.

Does THEATRE ROYAL (PLYMOUTH) LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THEATRE ROYAL (PLYMOUTH) LIMITED

#284545

Charitable company•Major•Registered

www.theatreroyal.com

Educationtrainingartsculture

Registered address

Theatre Royal, Royal Parade, PLYMOUTH, PL1 2TR

Latest HighlightsFY 2025

Income

All sources

£23,410,782

Expenditure

All activities

£21,959,829

Net Reserves

Unrestricted funds

£5,124,543

Total Assets

Gross assets

£25,067,268

Working Capital

Liquidity

£2,225,061

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

34.8%

Median: 8.2%Top quartile

Spending Efficiency

94.8%

Median: 97.2%Around typical

Income Concentration

70.8%

Median: 87.1%Around typical

Fundraising ROI

20.6x

Median: 27.3xAround typical

Income Volatility

23.6%

Median: 13.4%Around typical

Self-Generated Income

89.8%

Median: 92.1%Around typical

3-Year Income CAGR

31.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

94.8%

Fundraising Eff.

% income retained

20.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

42.4%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

10.2%

Government Reliance

% of income

7.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7084

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.8%↑

Income CAGR (3yr)

Compound growth

31.2%

Volatility

Moderate Volatility

23.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

166

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£141,029

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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 Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M