How much does Arts Melbourne C.I.C. make?

Arts Melbourne C.I.C. reported revenue of £73.8k and a loss of £4.1k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Arts Melbourne C.I.C. have?

Arts Melbourne C.I.C. reported an average of 6 employees in the year to 31 Dec 2025.

Is Arts Melbourne C.I.C. profitable?

No — Arts Melbourne C.I.C. reported a loss of £4.1k in the year to 31 Dec 2025.

Company No. 06400690 · Incorporated 16 Oct 2007

Arts Melbourne C.I.C.

Registered name: ARTS MELBOURNE C.I.C.

Arts Melbourne C.I.C. made £73.8k revenue and a £4.1k loss in the year to 31 Dec 2025.

Arts Melbourne C.I.C.’s revenue grew 1% to £73.8k in the year to 31 Dec 2025, with a loss of £4.1k and 6 employees. The company is classified under “other service activities” and is based in Derby; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Derby, East Midlands
Age: 19 yrs · since 2007
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£73.8k

Growth ▲1%

Profit

−£4.1k

Growth —

Profit margin

−5.6%

Gross 84.7%

Employees

Change 0%

Profit / employee

−£684

Revenue/employee £12.3k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£66.3k	£73k	£73.8k
Cost of sales	£1.2k	£9.5k	£11.3k
Gross profit	£65.1k	£63.5k	£62.5k
Operating profit	−£14.4k	−£3k	−£4.1k
Profit before tax	−£14.4k	−£3k	−£4.1k
Profit after tax	−£14.4k	−£3k	−£4.1k
Profit (best available)	−£14.4k	−£3k	−£4.1k
Employees (average)	5	6	6
Ratios
Profit margin	−21.8%	−4.2%	−5.6%
Gross margin	98.2%	87%	84.7%
Revenue per employee	£13.3k	£12.2k	£12.3k
Profit per employee	−£2.9k	−£508	−£684
Growth (year on year)
Revenue growth	—	▲10.2%	▲1%
Headcount growth	—	▲20%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£28.9k	£25.3k	£34.3k
Net assets	£26.8k	£23.7k	£19.6k
Fixed assets	£9.1k	£9.2k	£5.6k
Current assets	£28.9k	£25.3k	£34.3k
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −5.6%; Profit ÷ revenue.
Gross margin: 84.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £12.3k; Revenue ÷ average employees.
Profit per employee: −£684; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼17%; Now £19.6k
Cash at bank: ▲36%; Now £34.3k
Headcount: 0%; Now 6
Deferred income: —; Now —
Fixed assets: ▼39%; Now £5.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£4.1k), from the Companies House accounts bulk data published Aug 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.