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Company No. 10980802 · Incorporated 25 Sep 2017

Glastonbury Dragons C.I.C.

Registered name: GLASTONBURY DRAGONS C.I.C.

Glastonbury Dragons C.I.C. made £1.6k revenue and £81 profit in the year to 30 Jun 2025.

Glastonbury Dragons C.I.C.’s revenue fell 29% to £1.6k in the year to 30 Jun 2025, with £81 profit and 1 employee. The company is classified under “performing arts” and is based in Glastonbury; we hold 4 years of its filed accounts.

Status
Active
Location
Glastonbury, South West
Age
9 yrs · since 2017
Type
Community Interest Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team
Revenue
£1.6k
Growth ▼28.8%
Profit
£81
Growth —
Profit margin
5%
Gross 100%
Employees
1
Change —
Profit / employee
£81
Revenue/employee £1.6k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£746£1.3k£2.3k£1.6k
Cost of sales——£1.1k—
Gross profit£746£1.3k£1.2k£1.6k
Operating profit−£181£277−£1.6k£81
Profit before tax−£181£277−£1.6k£81
Profit after tax−£181£277−£1.6k£81
Profit (best available)−£181£277−£1.6k£81
Employees (average)0001
Ratios
Profit margin−24.3%20.8%−67.8%5%
Gross margin100%100%52.5%100%
Revenue per employee———£1.6k
Profit per employee———£81
Growth (year on year)
Revenue growth—▲78.4%▲72.6%▼28.8%
Profit growth——▼662.5%—
Balance sheet — indirect signals, not revenue
Cash at bank£962£1.1k£531£612
Net assets£312£589−£969−£888
Current assets£962£1.1k£531£612
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.6k
Revenue ÷ average employees.
Profit per employee
£81
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 −£888
Cash at bank
▲15%
Now £612
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £81), from the Companies House accounts bulk data published Mar 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.