Kaizen Arts CICDissolved
Registered name: KAIZEN ARTS CIC
Kaizen Arts CIC made £33.6k revenue and a £14.9k loss in the year to 30 Apr 2023.
Kaizen Arts CIC’s revenue fell 59% to £33.6k in the year to 30 Apr 2023, with a loss of £14.9k and 3 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £82.4k | £33.6k |
| Cost of sales | £65.5k | £41.5k |
| Gross profit | £16.9k | −£7.9k |
| Operating profit | £6.1k | −£14.9k |
| Profit before tax | £6.1k | −£14.9k |
| Profit after tax | £5k | −£14.9k |
| Profit (best available) | £5k | −£14.9k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 6% | −44.4% |
| Gross margin | 20.5% | −23.5% |
| Revenue per employee | £27.5k | £11.2k |
| Profit per employee | £1.6k | −£5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼59.2% |
| Profit growth | — | ▼401.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £21.3k | £1.6k |
| Net assets | £14.9k | £2.9k |
| Fixed assets | £1.6k | £1.2k |
| Current assets | £24.9k | £1.6k |
| Debtors | £435 | — |
| Deferred income | £4.2k | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 |
How the business works
- Profit margin
- −44.4%
- Profit ÷ revenue.
- Gross margin
- −23.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.2k
- Revenue ÷ average employees.
- Profit per employee
- −£5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.7%
- 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.
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
- ▼81%
- Now £2.9k
- Cash at bank
- ▼92%
- Now £1.6k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £1.2k
Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit −£14.9k), from the Companies House accounts bulk data published Jan 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.