Stiltskin Creative Arts & Theatre Company C.I.C.
Registered name: STILTSKIN CREATIVE ARTS & THEATRE COMPANY C.I.C.
Stiltskin Creative Arts & Theatre Company C.I.C. made £84.1k revenue and a £1.5k loss in the year to 30 Mar 2024.
Stiltskin Creative Arts & Theatre Company C.I.C.’s revenue fell 40% to £84.1k in the year to 30 Mar 2024, with a loss of £1.5k and 18 employees. The company is classified under “cultural education” and is based in Plymouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 18 yrs · since 2008
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 30 Mar 2023 | 30 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £140k | £141k | £84.1k |
| Cost of sales | £122k | £100k | £105k |
| Gross profit | £18k | £40.2k | −£20.6k |
| Operating profit | £3.2k | £3.6k | −£561 |
| Profit before tax | £3.2k | £3.6k | −£856 |
| Profit after tax | £3.2k | £2.6k | −£1.5k |
| Profit (best available) | £3.2k | £2.6k | −£1.5k |
| Employees (average) | 2 | 9 | 18 |
| Ratios | |||
| Profit margin | 2.3% | 1.9% | −1.7% |
| Gross margin | 12.9% | 28.6% | −24.5% |
| Revenue per employee | £69.9k | £15.6k | £4.7k |
| Profit per employee | £1.6k | £290 | −£81 |
| Growth (year on year) | |||
| Revenue growth | — | ▲0.5% | ▼40.1% |
| Profit growth | — | ▼19.6% | ▼155.7% |
| Headcount growth | — | ▲350% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £22.5k | £1.1k | £55.2k |
| Net assets | £71k | £73.6k | £72.1k |
| Fixed assets | £140k | £134k | £130k |
| Current assets | £27.4k | £14.1k | £58.6k |
| Debtors | £1.3k | £11.3k | £600 |
| Deferred income | £9.1k | £2.4k | £9.5k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- −1.7%
- Profit ÷ revenue.
- Gross margin
- −24.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.7k
- Revenue ÷ average employees.
- Profit per employee
- −£81
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 155%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▼2%
- Now £72.1k
- Cash at bank
- ▲4969%
- Now £55.2k
- Headcount
- ▲100%
- Now 18
- Deferred income
- ▲300%
- Now £9.5k
- Fixed assets
- ▼3%
- Now £130k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Mar 2024 (profit −£1.5k), from the Companies House accounts bulk data published Apr 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.