How much does Plymouth Music Collective C.I.C. make?

Plymouth Music Collective C.I.C. reported revenue of £67.6k and £3.8k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Plymouth Music Collective C.I.C. have?

Plymouth Music Collective C.I.C. reported an average of 4 employees in the year to 30 Jun 2025.

Is Plymouth Music Collective C.I.C. profitable?

Yes — Plymouth Music Collective C.I.C. reported a profit of £3.8k in the year to 30 Jun 2025.

Company No. 05485475 · Incorporated 20 Jun 2005

Plymouth Music Collective C.I.C.

Registered name: PLYMOUTH MUSIC COLLECTIVE C.I.C.

Plymouth Music Collective C.I.C. made £67.6k revenue and £3.8k profit in the year to 30 Jun 2025.

Plymouth Music Collective C.I.C.’s revenue grew 9% to £67.6k in the year to 30 Jun 2025, with £3.8k profit and 4 employees. The company is classified under “sound recording and music publishing activities” and is based in Devon; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 59200Sound recording and music publishing activities

Status: Active
Location: Devon, South West
Age: 21 yrs · since 2005
Type: Community Interest Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team

Revenue

£67.6k

Growth ▲9.4%

Profit

£3.8k

Growth —

Profit margin

5.6%

Gross 95.7%

Employees

Change 0%

Profit / employee

£954

Revenue/employee £16.9k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£52.8k	£58.5k	£61.8k	£67.6k
Cost of sales	£2.4k	£3.3k	£2.8k	£2.9k
Gross profit	£50.4k	£55.2k	£59k	£64.7k
Operating profit	£7.7k	£4k	−£5.2k	£3.4k
Profit before tax	£7.7k	£4.4k	−£4.2k	£4.3k
Profit after tax	£7.1k	£3.9k	−£4.2k	£3.8k
Profit (best available)	£7.1k	£3.9k	−£4.2k	£3.8k
Employees (average)	3	4	4	4
Ratios
Profit margin	13.4%	6.6%	−6.8%	5.6%
Gross margin	95.5%	94.3%	95.4%	95.7%
Revenue per employee	£17.6k	£14.6k	£15.4k	£16.9k
Profit per employee	£2.4k	£965	−£1k	£954
Growth (year on year)
Revenue growth	—	▲10.8%	▲5.6%	▲9.4%
Profit growth	—	▼45.5%	▼208.5%	—
Headcount growth	—	▲33.3%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£85.9k	£87k	£87.6k	£89.1k
Net assets	£94.3k	£98.2k	£93.6k	£97.4k
Fixed assets	£11.4k	£12.8k	£11.3k	£10k
Current assets	£87.7k	£89.3k	£92k	£91.8k
Debtors	£950	£1.6k	£3.7k	£1.9k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 95.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £16.9k; Revenue ÷ average employees.
Profit per employee: £954; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: ▲4%; Now £97.4k
Cash at bank: ▲2%; Now £89.1k
Headcount: 0%; Now 4
Deferred income: —; Now —
Fixed assets: ▼12%; Now £10k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £3.8k), from the Companies House accounts bulk data published Feb 2026. 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.