Office · report

Occupancy and revenue

How full each pontoon was and what the marina earned, month by month through the 2026 season.

Berth occupancy by area

October to date · 86% across 212 berths, visitors counted per night

  • Pontoon A
    83%24 berths
  • Pontoon B
    89%28 berths
  • Pontoon C
    86%28 berths
  • Pontoon D
    81%32 berths
  • Pontoon E
    78%32 berths
  • Pontoon F
    92%24 berths
  • Swing moorings
    86%44 berths

Revenue by month

Ex VAT. Select a month for the breakdown.

Month
May£61,840£9,420£18,650£3,210£98,000
June£61,840£14,260£15,320£1,870£99,410
July£61,840£22,980£11,240£940£105,460
August£61,840£26,410£9,870£760£107,990
September£61,840£15,730£16,480£3,980£104,970
October to date£61,840£6,210£21,360£7,420£100,090
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