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Company No. 10100932 · Incorporated 4 Apr 2016

Pleasure Dome Theatre Company C.I.C.

Registered name: PLEASURE DOME THEATRE COMPANY C.I.C.

Pleasure Dome Theatre Company C.I.C. made £1.9k revenue and a £89 loss in the year to 30 Sep 2024.

Pleasure Dome Theatre Company C.I.C.’s revenue fell 93% to £1.9k in the year to 30 Sep 2024, with a loss of £89 and 1 employee. The company is classified under “performing arts” and is based in Taunton; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90010Performing arts
Status
Active
Location
Taunton, South West
Age
10 yrs · since 2016
Type
Community Interest Company
Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall team
Revenue
£1.9k
Growth ▼93.1%
Profit
−£89
Growth —
Profit margin
−4.7%
Gross 61.7%
Employees
1
Change 0%
Profit / employee
−£89
Revenue/employee £1.9k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.7k£27.6k£1.9k
Cost of sales£20.6k£23.4k£730
Gross profit−£11.9k£4.2k£1.2k
Operating profit−£11.2k−£384−£89
Profit before tax−£11.2k−£384−£89
Profit after tax−£10.4k−£384−£89
Profit (best available)−£10.4k−£384−£89
Employees (average)111
Ratios
Profit margin−119%−1.4%−4.7%
Gross margin−136%15.3%61.7%
Revenue per employee£8.7k£27.6k£1.9k
Profit per employee−£10.4k−£384−£89
Growth (year on year)
Revenue growth—▲216.2%▼93.1%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£4£1.4k£756
Net assets−£6.7k−£7.1k−£7.2k
Current assets£4£1.4k£756
Deferred income—£1.5k—
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
−4.7%
Profit ÷ revenue.
Gross margin
61.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.9k
Revenue ÷ average employees.
Profit per employee
−£89
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
—
Now −£7.2k
Cash at bank
▼47%
Now £756
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£89), from the Companies House accounts bulk data published Jan 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.