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CompanySight
Company No. 08922454

Sabotage Theatre CICDissolved

Registered name: SABOTAGE THEATRE CIC

Sabotage Theatre CIC made £23.6k revenue and £4.6k profit in the year to 31 Mar 2023.

Sabotage Theatre CIC’s revenue grew 52% to £23.6k in the year to 31 Mar 2023, with £4.6k profit and 3 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamOperating leverage
Revenue
£23.6k
Growth ▲51.9%
Profit
£4.6k
Growth ▲795.9%
Profit margin
19.3%
Gross 100%
Employees
3
Change ▲50%
Profit / employee
£1.5k
Revenue/employee £7.9k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.5k£23.6k
Gross profit£15.5k£23.6k
Operating profit£508£4.6k
Profit before tax£508£4.6k
Profit after tax£508£4.6k
Profit (best available)£508£4.6k
Employees (average)23
Ratios
Profit margin3.3%19.3%
Gross margin100%100%
Revenue per employee£7.8k£7.9k
Profit per employee£254£1.5k
Growth (year on year)
Revenue growth—▲51.9%
Profit growth—▲795.9%
Headcount growth—▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£7.2k£11.8k
Net assets£7.2k£11.8k
Current assets£7.2k£11.8k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023
Derived from the latest filing

How the business works

Profit margin
19.3%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£7.9k
Revenue ÷ average employees.
Profit per employee
£1.5k
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
—
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
▲63%
Now £11.8k
Cash at bank
▲63%
Now £11.8k
Headcount
▲50%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £4.6k), from the Companies House accounts bulk data published Dec 2023. 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.