How much does Opal22 Arts and Ed C.I.C. make?

Opal22 Arts and Ed C.I.C. reported revenue of £271k and a loss of £14.8k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Opal22 Arts and Ed C.I.C. have?

Opal22 Arts and Ed C.I.C. reported an average of 4 employees in the year to 31 Mar 2025.

Is Opal22 Arts and Ed C.I.C. profitable?

No — Opal22 Arts and Ed C.I.C. reported a loss of £14.8k in the year to 31 Mar 2025.

Company No. 10463463 · Incorporated 4 Nov 2016

Opal22 Arts and Ed C.I.C.

Registered name: OPAL22 ARTS AND ED C.I.C.

Opal22 Arts and Ed C.I.C. made £271k revenue and a £14.8k loss in the year to 31 Mar 2025.

Opal22 Arts and Ed C.I.C.’s revenue fell 15% to £271k in the year to 31 Mar 2025, with a loss of £14.8k and 4 employees. The company is classified under “other business support service activities” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Leicester, East Midlands
Age: 9 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£271k

Growth ▼14.9%

Profit

−£14.8k

Growth ▼278.3%

Profit margin

−5.5%

Gross 58.1%

Employees

Change ▲33.3%

Profit / employee

−£3.7k

Revenue/employee £67.8k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2021	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)	£109k	£149k	£319k	£271k
Cost of sales	£77.2k	£89.1k	£175k	£114k
Gross profit	£32.1k	£59.6k	£144k	£158k
Operating profit	£8.3k	£3k	£8.8k	−£14.8k
Profit before tax	£8.3k	£3k	£8.8k	−£14.8k
Profit after tax	£7.9k	£1.4k	£8.3k	−£14.8k
Profit (best available)	£7.9k	£1.4k	£8.3k	−£14.8k
Employees (average)	0	0	3	4
Ratios
Profit margin	7.2%	1%	2.6%	−5.5%
Gross margin	29.4%	40.1%	45.1%	58.1%
Revenue per employee	—	—	£106k	£67.8k
Profit per employee	—	—	£2.8k	−£3.7k
Growth (year on year)
Revenue growth	—	—	—	▼14.9%
Profit growth	—	—	—	▼278.3%
Headcount growth	—	—	—	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£14.5k	£23k	£10.8k	£4.1k
Net assets	£280	£1.7k	£10k	−£4.8k
Fixed assets	£8.9k	£15.2k	£22.9k	£21.7k
Current assets	£14.5k	£27.3k	£11.2k	£19.1k
Debtors	£0	£3.7k	£75	£15k
Deferred income	£21.7k	£33.1k	£975	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −5.5%; Profit ÷ revenue.
Gross margin: 58.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.8k; Revenue ÷ average employees.
Profit per employee: −£3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▼148%; Now −£4.8k
Cash at bank: ▼62%; Now £4.1k
Headcount: ▲33%; Now 4
Deferred income: —; Now —
Fixed assets: ▼5%; Now £21.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£14.8k), 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.