How much does Art and Energy CIC make?

Art and Energy CIC reported revenue of £103k and £1.9k profit in the year to 31 Jan 2024, according to its accounts filed at Companies House.

How many employees does Art and Energy CIC have?

Art and Energy CIC reported an average of 4 employees in the year to 31 Jan 2024.

Is Art and Energy CIC profitable?

Yes — Art and Energy CIC reported a profit of £1.9k in the year to 31 Jan 2024.

Company No. 11746357 · Incorporated 2 Jan 2019

Art and Energy CIC

Registered name: ART AND ENERGY CIC

Art and Energy CIC made £103k revenue and £1.9k profit in the year to 31 Jan 2024.

Art and Energy CIC’s revenue grew 39% to £103k in the year to 31 Jan 2024, with £1.9k profit and 4 employees. The company is classified under “artistic creation” and is based in Plymouth; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation

Status: Active
Location: Plymouth, South West
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Jan 2024

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£103k

Growth ▲39.3%

Profit

£1.9k

Growth ▲384.3%

Profit margin

1.8%

Gross 87.3%

Employees

Change ▲33.3%

Profit / employee

£464

Revenue/employee £25.6k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2023	31 Jan 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£73.6k	£103k
Cost of sales	£6k	£13k
Gross profit	£67.6k	£89.5k
Operating profit	£452	£1.9k
Profit before tax	£452	£1.9k
Profit after tax	£383	£1.9k
Profit (best available)	£383	£1.9k
Employees (average)	3	4
Ratios
Profit margin	0.5%	1.8%
Gross margin	91.9%	87.3%
Revenue per employee	£24.5k	£25.6k
Profit per employee	£128	£464
Growth (year on year)
Revenue growth	—	▲39.3%
Profit growth	—	▲384.3%
Headcount growth	—	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£24.9k	£62.7k
Net assets	£5.4k	£7.2k
Fixed assets	£419	£3.1k
Current assets	£27k	£70.9k
Debtors	£50	£4.4k
Deferred income	£21.9k	£66.5k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 87.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25.6k; Revenue ÷ average employees.
Profit per employee: £464; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 64.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▲35%; Now £7.2k
Cash at bank: ▲152%; Now £62.7k
Headcount: ▲33%; Now 4
Deferred income: ▲204%; Now £66.5k
Fixed assets: ▲645%; Now £3.1k

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 Jan 2024 (profit £1.9k), from the Companies House accounts bulk data published Oct 2024. 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.