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Company No. 08111536 · Incorporated 19 Jun 2012

Friends of Theatr Gwaun Community Interest Company

Registered name: FRIENDS OF THEATR GWAUN COMMUNITY INTEREST COMPANY

Friends of Theatr Gwaun Community Interest Company made £37.6k revenue and £0 profit in the year to 31 Mar 2025.

Friends of Theatr Gwaun Community Interest Company’s revenue grew 7% to £37.6k in the year to 31 Mar 2025, with £0 profit and 4 employees. The company is classified under “support activities to performing arts” and is based in Fishguard; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90020Support activities to performing arts
Status
Active
Location
Fishguard, Wales
Age
14 yrs · since 2012
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£37.6k
Growth ▲6.8%
Profit
£0
Growth —
Profit margin
0%
Gross 48.2%
Employees
4
Change —
Profit / employee
£0
Revenue/employee £9.4k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.2k£32.7k£35.2k£37.6k
Cost of sales£7.5k£20.4k£17.7k£19.5k
Gross profit£7.7k£12.3k£17.6k£18.1k
Operating profit£2.6k£486£0£0
Profit before tax£2.6k£0£0£0
Profit after tax£2.1k£0£0£0
Profit (best available)£2.1k£0£0£0
Employees (average)0004
Ratios
Profit margin13.7%0%0%0%
Gross margin50.5%37.6%49.9%48.2%
Revenue per employee———£9.4k
Profit per employee———£0
Growth (year on year)
Revenue growth—▲115.5%▲7.7%▲6.8%
Profit growth—▼100%——
Balance sheet — indirect signals, not revenue
Cash at bank£9.1k£4.1k£4.9k£3.5k
Net assets£2.1k£0£0£0
Fixed assets—£0£0—
Current assets£11.5k£6.7k£7.6k£6.8k
Debtors—£0£0—
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
48.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£9.4k
Revenue ÷ average employees.
Profit per employee
£0
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.
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
—
Now £0
Cash at bank
▼28%
Now £3.5k
Headcount
—
Now 4
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £0), 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.