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Company No. 02212900 · Incorporated 21 Jan 1988

Volcano Theatre Company Limited

Registered name: VOLCANO THEATRE COMPANY LIMITED

Volcano Theatre Company Limited made £438k revenue and £31.5k profit in the year to 31 Mar 2025.

Volcano Theatre Company Limited’s revenue grew 9% to £438k in the year to 31 Mar 2025, with £31.5k profit and 5 employees. The company is classified under “artistic creation” and is based in Swansea; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation
Status
Active
Location
Swansea, Wales
Age
38 yrs · since 1988
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£438k
Growth ▲9.2%
Profit
£31.5k
Growth —
Profit margin
7.2%
 
Employees
5
Change ▼37.5%
Profit / employee
£6.3k
Revenue/employee £87.5k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£401k£438k
Operating profit−£15.1k£31.5k
Profit after tax−£15.1k£31.5k
Profit (best available)−£15.1k£31.5k
Employees (average)85
Ratios
Profit margin−3.8%7.2%
Revenue per employee£50.1k£87.5k
Profit per employee−£1.9k£6.3k
Growth (year on year)
Revenue growth—▲9.2%
Headcount growth—▼37.5%
Balance sheet — indirect signals, not revenue
Cash at bank£258k£279k
Net assets£206k£238k
Fixed assets£9.4k£36.5k
Current assets£274k£291k
Debtors£4.2k£10.3k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
7.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£87.5k
Revenue ÷ average employees.
Profit per employee
£6.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲15%
Now £238k
Cash at bank
▲8%
Now £279k
Headcount
▼38%
Now 5
Deferred income
—
Now —
Fixed assets
▲289%
Now £36.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £31.5k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.