Art and Soul Tribe CIC
Registered name: ART AND SOUL TRIBE CIC
Art and Soul Tribe CIC made £47.5k revenue and a £861 loss in the year to 30 Nov 2025.
Art and Soul Tribe CIC’s revenue fell 43% to £47.5k in the year to 30 Nov 2025, with a loss of £861 and 2 employees. The company is classified under “cultural education” and is based in Connah's Quay; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Connah's Quay, North West
- Age
- 9 yrs · since 2016
- 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 | 30 Nov 2021 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £126k | £82.9k | £47.5k |
| Cost of sales | — | — | £38.4k | £28k | £28.4k |
| Gross profit | — | — | £87.4k | £54.9k | £19.1k |
| Operating profit | — | — | £0 | £2.1k | −£861 |
| Profit before tax | — | — | £0 | £2.1k | −£861 |
| Profit after tax | — | — | £0 | £2.1k | −£861 |
| Profit (best available) | — | — | £0 | £2.1k | −£861 |
| Employees (average) | 3 | 3 | 3 | 2 | 2 |
| Ratios | |||||
| Profit margin | — | — | 0% | 2.5% | −1.8% |
| Gross margin | — | — | 69.5% | 66.2% | 40.1% |
| Revenue per employee | — | — | £41.9k | £41.4k | £23.7k |
| Profit per employee | — | — | £0 | £1.1k | −£430 |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▼34.2% | ▼42.7% |
| Profit growth | — | — | — | — | ▼140.8% |
| Headcount growth | — | 0% | 0% | ▼33.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £14k | £198 | £4.7k | £2.9k | £4.4k |
| Net assets | £48 | £48 | £47 | £2.2k | £1.1k |
| Fixed assets | £2.7k | £2.6k | £2.1k | £4.3k | £3.4k |
| Current assets | £14k | £3.6k | £4.7k | £2.9k | £4.4k |
| Debtors | — | £3.4k | — | — | — |
| Deferred income | — | £267 | £267 | £4.9k | £6.7k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −1.8%
- Profit ÷ revenue.
- Gross margin
- 40.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.7k
- Revenue ÷ average employees.
- Profit per employee
- −£430
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 14.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼47%
- Now £1.1k
- Cash at bank
- ▲53%
- Now £4.4k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲37%
- Now £6.7k
- Fixed assets
- ▼20%
- Now £3.4k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£861), from the Companies House accounts bulk data published Jun 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.