How much does The Maker's Guild CIC make?

The Maker's Guild CIC reported revenue of £76.7k and a loss of £5.4k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Maker's Guild CIC have?

The Maker's Guild CIC reported an average of 3 employees in the year to 31 Mar 2025.

Is The Maker's Guild CIC profitable?

No — The Maker's Guild CIC reported a loss of £5.4k in the year to 31 Mar 2025.

Company No. 10765225 · Incorporated 11 May 2017

The Maker's Guild CIC

Registered name: THE MAKER'S GUILD CIC

The Maker's Guild CIC made £76.7k revenue and a £5.4k loss in the year to 31 Mar 2025.

The Maker's Guild CIC’s revenue grew 27% to £76.7k in the year to 31 Mar 2025, with a loss of £5.4k and 3 employees. The company is classified under “specialised design activities” and is based in Portsmouth; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities SIC 90030Artistic creation SIC 90040Operation of arts facilities

Status: Active
Location: Portsmouth, South East
Age: 9 yrs · since 2017
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£76.7k

Growth ▲27.2%

Profit

−£5.4k

Growth —

Profit margin

−7.1%

Gross 84.3%

Employees

Change ▼25%

Profit / employee

−£1.8k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	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)	£54.9k	£67.6k	£60.3k	£76.7k
Cost of sales	£29.8k	£27.1k	£26.3k	£12k
Gross profit	£25.1k	£40.5k	£34k	£64.7k
Operating profit	−£7.8k	−£4.6k	−£15.4k	−£5.4k
Profit before tax	−£7.8k	−£4.6k	−£15.4k	−£5.4k
Profit after tax	−£7.8k	−£4.6k	−£15.4k	−£5.4k
Profit (best available)	−£7.8k	−£4.6k	−£15.4k	−£5.4k
Employees (average)	3	4	4	3
Ratios
Profit margin	−14.2%	−6.8%	−25.5%	−7.1%
Gross margin	45.8%	59.9%	56.4%	84.3%
Revenue per employee	£18.3k	£16.9k	£15.1k	£25.6k
Profit per employee	−£2.6k	−£1.1k	−£3.8k	−£1.8k
Growth (year on year)
Revenue growth	—	—	▼10.7%	▲27.2%
Headcount growth	—	—	0%	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	£17.4k	£11.6k	£1k	£159
Net assets	£25.9k	£21.1k	£5.7k	£278
Fixed assets	£8.9k	£9.2k	£14.6k	£7.3k
Current assets	£21.8k	£18.2k	£3.7k	£17.6k
Debtors	£3.2k	£5.4k	£2.7k	£17.4k
Deferred income	—	—	—	£12.4k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −7.1%; Profit ÷ revenue.
Gross margin: 84.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25.6k; Revenue ÷ average employees.
Profit per employee: −£1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.7%; 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: ▼95%; Now £278
Cash at bank: ▼85%; Now £159
Headcount: ▼25%; Now 3
Deferred income: —; Now £12.4k
Fixed assets: ▼50%; Now £7.3k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£5.4k), 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.