Fleetwood Arts CIC
Registered name: FLEETWOOD ARTS CIC
Fleetwood Arts CIC made £45k revenue and a £18.4k loss in the year to 31 Dec 2025.
Fleetwood Arts CIC’s revenue grew 26% to £45k in the year to 31 Dec 2025, with a loss of £18.4k and 3 employees. The company is classified under “other service activities” and is based in Fleetwood; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Fleetwood, North West
- Age
- 16 yrs · since 2010
- 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 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £35.9k | £45k |
| Cost of sales | £20.5k | £60.6k |
| Gross profit | £15.4k | −£15.6k |
| Operating profit | £13k | −£18.4k |
| Profit before tax | £13k | −£18.4k |
| Profit after tax | £13k | −£18.4k |
| Profit (best available) | £13k | −£18.4k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 36.1% | −40.8% |
| Gross margin | 42.9% | −34.7% |
| Revenue per employee | £12k | £15k |
| Profit per employee | £4.3k | −£6.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲25.5% |
| Profit growth | — | ▼241.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £21.1k | £4.3k |
| Net assets | £22.7k | £4.3k |
| Current assets | £21.1k | £4.3k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −40.8%
- Profit ÷ revenue.
- Gross margin
- −34.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15k
- Revenue ÷ average employees.
- Profit per employee
- −£6.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- ▼81%
- Now £4.3k
- Cash at bank
- ▼80%
- Now £4.3k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£18.4k), from the Companies House accounts bulk data published Sep 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.