Assembly House CIC
Registered name: ASSEMBLY HOUSE CIC
Assembly House CIC made £129k revenue and £17.9k profit in the year to 31 Mar 2025.
Assembly House CIC’s revenue grew 12% to £129k in the year to 31 Mar 2025, with £17.9k profit and 5 employees. The company is classified under “operation of arts facilities” and is based in Leeds; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 12 yrs · since 2014
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £62.6k | £118k | £116k | £129k |
| Cost of sales | £9.4k | £24.8k | £9.3k | £13.2k |
| Gross profit | £53.2k | £93.4k | £106k | £116k |
| Operating profit | £7.7k | £13.4k | £22.5k | £21.9k |
| Profit before tax | £7.7k | £13.4k | £22.5k | £21.9k |
| Profit after tax | £6.4k | £10.7k | £18k | £17.9k |
| Profit (best available) | £6.4k | £10.7k | £18k | £17.9k |
| Employees (average) | 4 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 10.2% | 9.1% | 15.6% | 13.9% |
| Gross margin | 85% | 79% | 92% | 89.7% |
| Revenue per employee | £15.6k | £23.6k | £23.1k | £25.8k |
| Profit per employee | £1.6k | £2.1k | £3.6k | £3.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼2.3% | ▲11.6% |
| Profit growth | — | — | ▲68.1% | ▼0.6% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £35.4k | £48k | £70.5k | £81.5k |
| Net assets | £32.8k | £43.5k | −£6.3k | −£4.7k |
| Fixed assets | £1.1k | £496 | £0 | £690 |
| Current assets | £40.9k | £56.1k | £79.7k | £90.2k |
| Debtors | £294 | £6.2k | £7.7k | £8.4k |
| Deferred income | £2.2k | £5.1k | £7k | £960 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 13.9%
- Profit ÷ revenue.
- Gross margin
- 89.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.8k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.5%
- 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
- —
- Now −£4.7k
- Cash at bank
- ▲16%
- Now £81.5k
- Headcount
- 0%
- Now 5
- Deferred income
- ▼86%
- Now £960
- Fixed assets
- —
- Now £690
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Maryhill Open Artspace CICGlasgow · Operation of arts facilities
- Revenue
- £130k
- Profit
- £16.7k
- Staff
- 4
- Pangaea Sculptors' Centre Community Interest CompanyLeamington Spa · Operation of arts facilities
- Revenue
- £134k
- Profit
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- Deborah Gage (Works of Art) LimitedHailsham · Operation of arts facilities
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- £121k
- Profit
- £10.6k
- Staff
- 1
- Jamaica Street Studios CICBristol · Operation of arts facilities
- Revenue
- £120k
- Profit
- £6.5k
- Staff
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- London Sculpture Workshop CICLondon · Operation of arts facilities
- Revenue
- £141k
- Profit
- £9.7k
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- The Old Farm Bus CICRipley · Operation of arts facilities
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £17.9k), 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.