How much does Intobodmin CIC make?

Intobodmin CIC reported revenue of £455k and £481k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Intobodmin CIC have?

Intobodmin CIC reported an average of 11 employees in the year to 31 Mar 2025.

Is Intobodmin CIC profitable?

Yes — Intobodmin CIC reported a profit of £481k in the year to 31 Mar 2025.

Company No. 11005917 · Incorporated 10 Oct 2017

Intobodmin CIC

Registered name: INTOBODMIN CIC

Intobodmin CIC made £455k revenue and £481k profit in the year to 31 Mar 2025.

Intobodmin CIC’s revenue fell 53% to £455k in the year to 31 Mar 2025, with £481k profit and 11 employees. The company is classified under “support activities to performing arts” and is based in Bodmin; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90020Support activities to performing arts SIC 90040Operation of arts facilities

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

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£455k

Growth ▼53.2%

Profit

£481k

Growth ▲845%

Profit margin

105.7%

Gross 47.2%

Employees

Change ▲10%

Profit / employee

£43.7k

Revenue/employee £41.4k

Profitable streak

3yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£392k	£973k	£455k
Cost of sales	£226k	£748k	£240k
Gross profit	£166k	£225k	£215k
Operating profit	£59	£50.9k	£481k
Profit before tax	£59	£50.9k	£481k
Profit after tax	£59	£50.9k	£481k
Profit (best available)	£59	£50.9k	£481k
Employees (average)	10	10	11
Ratios
Profit margin	0%	5.2%	105.7%
Gross margin	42.3%	23.1%	47.2%
Revenue per employee	£39.2k	£97.3k	£41.4k
Profit per employee	£6	£5.1k	£43.7k
Growth (year on year)
Revenue growth	—	—	▼53.2%
Profit growth	—	—	▲845%
Headcount growth	—	—	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£69.1k	£139k	£71.7k
Net assets	£43.8k	£94.7k	£576k
Fixed assets	£0	£175k	£685k
Current assets	£85.3k	£157k	£153k
Debtors	£7.3k	£10.6k	£8.8k
Deferred income	£38.7k	£97.8k	£115k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 105.7%; Profit ÷ revenue.
Gross margin: 47.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.4k; Revenue ÷ average employees.
Profit per employee: £43.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 150.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 25.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; 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: ▲508%; Now £576k
Cash at bank: ▼48%; Now £71.7k
Headcount: ▲10%; Now 11
Deferred income: ▲18%; Now £115k
Fixed assets: ▲292%; Now £685k

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 £481k), from the Companies House accounts bulk data published Sep 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.