How much does The Art Works Gallery C.I.C. make?

The Art Works Gallery C.I.C. reported revenue of £184k and a loss of £61k in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does The Art Works Gallery C.I.C. have?

The Art Works Gallery C.I.C. reported an average of 6 employees in the year to 30 Sep 2024.

Is The Art Works Gallery C.I.C. profitable?

No — The Art Works Gallery C.I.C. reported a loss of £61k in the year to 30 Sep 2024.

Company No. 09201993 · Incorporated 3 Sep 2014

The Art Works Gallery C.I.C.

Registered name: THE ART WORKS GALLERY C.I.C.

The Art Works Gallery C.I.C. made £184k revenue and a £61k loss in the year to 30 Sep 2024.

The Art Works Gallery C.I.C.’s revenue fell 23% to £184k in the year to 30 Sep 2024, with a loss of £61k and 6 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Rotherham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled SIC 90030Artistic creation

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 12 yrs · since 2014
Type: Community Interest Company

Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall team

Revenue

£184k

Growth ▼22.8%

Profit

−£61k

Growth —

Profit margin

−33.1%

Gross 100%

Employees

Change ▼14.3%

Profit / employee

−£10.2k

Revenue/employee £30.7k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	30 Sep 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£239k	£184k
Gross profit	£239k	£184k
Operating profit	−£19.2k	−£59.9k
Profit before tax	−£19k	−£59.9k
Profit after tax	−£18.1k	−£61k
Profit (best available)	−£18.1k	−£61k
Employees (average)	7	6
Ratios
Profit margin	−7.6%	−33.1%
Gross margin	100%	100%
Revenue per employee	£34.1k	£30.7k
Profit per employee	−£2.6k	−£10.2k
Growth (year on year)
Revenue growth	—	▼22.8%
Headcount growth	—	▼14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£177k	£125k
Net assets	£162k	£101k
Fixed assets	£34.8k	£30.9k
Current assets	£198k	£137k
Debtors	£18.6k	£8.5k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −33.1%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.7k; Revenue ÷ average employees.
Profit per employee: −£10.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: ▼38%; Now £101k
Cash at bank: ▼29%; Now £125k
Headcount: ▼14%; Now 6
Deferred income: —; Now —
Fixed assets: ▼11%; Now £30.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£61k), from the Companies House accounts bulk data published Jun 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.