UV 2024

28 Jul 2024 · Botanical Gardens · headcount 2,555 (231 comps)

Revenue

VAT-inclusive

Amount

VAT

Total revenue202.27/head

516,796.23

72,110.13

Cost of sales

Amount

VAT

Total cost of sales59.88/head

152,996.22

12,643.42

Gross profit70.4%142.39/head

363,800.01

Expenses

Amount

VAT

Total expenses76.42/head

195,250.91

5,142.39

Profit before tax32.6%65.97/head

168,549.10

Tax

Amount

VAT payable — net

25,566.72

Return components not tracked in the 2024 workbook. 15,000.00 paid in-year; the remaining 10,566.72 was settled at the 2025 settlement.

Profit after tax27.7%55.96/head

142,982.38

All figures BBD. Every number on this page is derived from bill lines and revenue entries — nothing is written by hand.