Craftship Enterprise CIC
Registered name: CRAFTSHIP ENTERPRISE CIC
Craftship Enterprise CIC made £158k revenue and £9.9k profit in the year to 30 Sep 2025.
Craftship Enterprise CIC’s revenue fell 6% to £158k in the year to 30 Sep 2025, with £9.9k profit and 4 employees. The company is classified under “artistic creation” and is based in Ashford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ashford, South East
- Age
- 8 yrs · since 2018
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £97.1k | £67.1k | £169k | £158k |
| Cost of sales | £77k | £59k | £49.4k | £123k |
| Gross profit | £20.2k | £8.1k | £119k | £35.7k |
| Operating profit | £8.4k | £595 | £4.6k | £12.3k |
| Profit before tax | £7k | £595 | £4.6k | £12.2k |
| Profit after tax | £7k | £595 | £3.9k | £9.9k |
| Profit (best available) | £7k | £595 | £3.9k | £9.9k |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | 7.2% | 0.9% | 2.3% | 6.2% |
| Gross margin | 20.8% | 12% | 70.7% | 22.6% |
| Revenue per employee | £24.3k | £16.8k | £42.2k | £39.6k |
| Profit per employee | £1.8k | £149 | £974 | £2.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼30.9% | ▲151.4% | ▼6.2% |
| Profit growth | — | ▼91.5% | ▲554.6% | ▲153.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.7k | £7.4k | £9.8k | £21k |
| Net assets | £18.3k | £16.7k | £20.6k | £29k |
| Fixed assets | £8.2k | £6.4k | £6.2k | £4.6k |
| Current assets | £10.6k | £10.9k | £15.7k | £27.2k |
| Deferred income | £474 | £474 | £480 | £510 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 22.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- 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
- ▲40%
- Now £29k
- Cash at bank
- ▲114%
- Now £21k
- Headcount
- 0%
- Now 4
- Deferred income
- ▲6%
- Now £510
- Fixed assets
- ▼25%
- Now £4.6k
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 Sep 2025 (profit £9.9k), 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.