How much does The Lost Arc CIC make?

The Lost Arc CIC reported revenue of £384k and a loss of £37.5k in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does The Lost Arc CIC have?

The Lost Arc CIC reported an average of 15 employees in the year to 30 Nov 2025.

Is The Lost Arc CIC profitable?

No — The Lost Arc CIC reported a loss of £37.5k in the year to 30 Nov 2025.

Company No. 09889473 · Incorporated 25 Nov 2015

The Lost Arc CIC

Registered name: THE LOST ARC CIC

The Lost Arc CIC made £384k revenue and a £37.5k loss in the year to 30 Nov 2025.

The Lost Arc CIC’s revenue was £384k in the year to 30 Nov 2025, with a loss of £37.5k and 15 employees. The company is classified under “operation of arts facilities” and is based in Rhayader; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90040Operation of arts facilities

Status: Active
Location: Rhayader, Wales
Age: 10 yrs · since 2015
Type: Community Interest Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentCapital-light

Revenue

£384k

Growth ▼0.4%

Profit

−£37.5k

Growth —

Profit margin

−9.8%

Gross 46.9%

Employees

Change 0%

Profit / employee

−£2.5k

Revenue/employee £25.6k

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 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£385k	£384k
Cost of sales	£187k	£204k
Gross profit	£199k	£180k
Operating profit	−£7.1k	−£37.5k
Profit before tax	−£7.1k	−£37.5k
Profit after tax	−£7.1k	−£37.5k
Profit (best available)	−£7.1k	−£37.5k
Employees (average)	15	15
Ratios
Profit margin	−1.8%	−9.8%
Gross margin	51.6%	46.9%
Revenue per employee	£25.7k	£25.6k
Profit per employee	−£476	−£2.5k
Growth (year on year)
Revenue growth	—	▼0.4%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£25.5k	£26.1k
Net assets	£59.5k	£22.1k
Fixed assets	£37.3k	£28.4k
Current assets	£62.6k	£32k
Debtors	£37.1k	£5.8k
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −9.8%; Profit ÷ revenue.
Gross margin: 46.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25.6k; Revenue ÷ average employees.
Profit per employee: −£2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; 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 £22.1k
Cash at bank: ▲3%; Now £26.1k
Headcount: 0%; Now 15
Deferred income: —; Now —
Fixed assets: ▼24%; Now £28.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£37.5k), from the Companies House accounts bulk data published Aug 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.