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Company No. 08529004 · Incorporated 14 May 2013

Ic-Visual Lab C.I.C.

Registered name: IC-VISUAL LAB C.I.C.

Ic-Visual Lab C.I.C. made £97k revenue and a £29k loss in the year to 31 May 2025.

Ic-Visual Lab C.I.C.’s revenue fell 35% to £97k in the year to 31 May 2025, with a loss of £29k and 2 employees. The company is classified under “artistic creation” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation
Status
Active
Location
Bristol, South West
Age
13 yrs · since 2013
Type
Community Interest Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£97k
Growth ▼34.8%
Profit
−£29k
Growth ▼179.1%
Profit margin
−30%
Gross 59.8%
Employees
2
Change ▲100%
Profit / employee
−£14.5k
Revenue/employee £48.5k
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 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.2k£59.1k£149k£97k
Cost of sales£9k£5.6k£74.7k£39k
Gross profit£6.1k£53.5k£73.8k£58k
Operating profit−£5.9k£20k£36.7k−£29k
Profit before tax−£5.9k£20k£36.7k−£29k
Profit after tax−£5.9k£20k£36.7k−£29k
Profit (best available)−£5.9k£20k£36.7k−£29k
Employees (average)1012
Ratios
Profit margin−38.7%33.8%24.7%−30%
Gross margin40.3%90.5%49.7%59.8%
Revenue per employee£15.2k—£149k£48.5k
Profit per employee−£5.9k—£36.7k−£14.5k
Growth (year on year)
Revenue growth—▲290.1%▲151.3%▼34.8%
Profit growth——▲84%▼179.1%
Headcount growth—▼100%—▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£7k£25.3k£56k£29.4k
Net assets£6.8k£26.7k£63.5k£34.4k
Fixed assets£0£0£0—
Current assets£7k£27k£63.9k£34.4k
Debtors£0£1.7k£7.3k£5k
Deferred income——£489£0
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−30%
Profit ÷ revenue.
Gross margin
59.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48.5k
Revenue ÷ average employees.
Profit per employee
−£14.5k
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
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.1%
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
▼46%
Now £34.4k
Cash at bank
▼48%
Now £29.4k
Headcount
▲100%
Now 2
Deferred income
▼100%
Now £0
Fixed assets
—
Now —

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 31 May 2025 (profit −£29k), 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.