How much does The Pendragon Project C.I.C. make?

The Pendragon Project C.I.C. reported revenue of £60.8k and £1.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Pendragon Project C.I.C. have?

The Pendragon Project C.I.C. reported an average of 2 employees in the year to 31 Mar 2025.

Is The Pendragon Project C.I.C. profitable?

Yes — The Pendragon Project C.I.C. reported a profit of £1.8k in the year to 31 Mar 2025.

Company No. 11875280 · Incorporated 11 Mar 2019

The Pendragon Project C.I.C.

Registered name: THE PENDRAGON PROJECT C.I.C.

The Pendragon Project C.I.C. made £60.8k revenue and £1.8k profit in the year to 31 Mar 2025.

The Pendragon Project C.I.C.’s revenue fell 20% to £60.8k in the year to 31 Mar 2025, with £1.8k profit and 2 employees. The company is classified under “sports and recreation education” and is based in Lancing; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education SIC 85590Other education n.e.c.SIC 96040Physical well-being activities

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

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£60.8k

Growth ▼19.9%

Profit

£1.8k

Growth ▼74.6%

Profit margin

2.9%

Gross 95.1%

Employees

Change 0%

Profit / employee

£896

Revenue/employee £30.4k

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.

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)	£55.7k	£75.9k	£60.8k
Cost of sales	£8.2k	£5.5k	£3k
Gross profit	£47.5k	£70.4k	£57.9k
Operating profit	−£1.8k	£7.2k	£1.9k
Profit before tax	−£1.8k	£7.2k	£1.9k
Profit after tax	−£1.8k	£7k	£1.8k
Profit (best available)	−£1.8k	£7k	£1.8k
Employees (average)	2	2	2
Ratios
Profit margin	−3.3%	9.3%	2.9%
Gross margin	85.3%	92.7%	95.1%
Revenue per employee	£27.9k	£38k	£30.4k
Profit per employee	−£922	£3.5k	£896
Growth (year on year)
Revenue growth	—	▲36.2%	▼19.9%
Profit growth	—	—	▼74.6%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6k	£2.1k	£5.7k
Net assets	−£10.2k	−£3.2k	−£1.4k
Fixed assets	£5.5k	£5.7k	£7.9k
Current assets	£3.6k	£3.2k	£6.9k
Debtors	£959	£1.1k	£1.3k
Deferred income	£12.4k	£5k	£7.9k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 95.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.4k; Revenue ÷ average employees.
Profit per employee: £896; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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 −£1.4k
Cash at bank: ▲172%; Now £5.7k
Headcount: 0%; Now 2
Deferred income: ▲57%; Now £7.9k
Fixed assets: ▲38%; Now £7.9k

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 £1.8k), 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.