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Company No. 10231764

Circusworks Community Interest CompanyDissolved

Registered name: CIRCUSWORKS COMMUNITY INTEREST COMPANY

Circusworks Community Interest Company made £17.4k revenue and £2.4k profit in the year to 30 Jun 2024.

Circusworks Community Interest Company’s revenue fell 63% to £17.4k in the year to 30 Jun 2024, with £2.4k profit and 2 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 30 Jun 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£17.4k
Growth ▼63.1%
Profit
£2.4k
Growth —
Profit margin
13.9%
Gross 95.3%
Employees
2
Change 0%
Profit / employee
£1.2k
Revenue/employee £8.7k
Profitable streak
1yr
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 to30 Jun 202330 Jun 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£47.2k£17.4k
Cost of sales£7.3k£820
Gross profit£39.9k£16.6k
Operating profit−£740£2.4k
Profit before tax−£740£2.4k
Profit after tax−£740£2.4k
Profit (best available)−£740£2.4k
Employees (average)22
Ratios
Profit margin−1.6%13.9%
Gross margin84.6%95.3%
Revenue per employee£23.6k£8.7k
Profit per employee−£370£1.2k
Growth (year on year)
Revenue growth—▼63.1%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1k£268
Net assets−£4.3k−£725
Fixed assets£1.1k£701
Current assets£1.1k£268
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
13.9%
Profit ÷ revenue.
Gross margin
95.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£8.7k
Revenue ÷ average employees.
Profit per employee
£1.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4%
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 −£725
Cash at bank
▼75%
Now £268
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼38%
Now £701

Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £2.4k), from the Companies House accounts bulk data published Mar 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.