North Cornwall Festival C.I.C.
Registered name: NORTH CORNWALL FESTIVAL C.I.C.
North Cornwall Festival C.I.C. made £5.1k revenue and a £147 loss in the year to 31 May 2025.
North Cornwall Festival C.I.C.’s revenue fell 13% to £5.1k in the year to 31 May 2025, with a loss of £147 and 1 employee. The company is classified under “support activities to performing arts” and is based in Launceston; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Launceston, South West
- Age
- 7 yrs · since 2019
- 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 | 31 May 2024 | 31 May 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.9k | £5.1k |
| Cost of sales | £4.8k | £4.3k |
| Gross profit | £1k | £753 |
| Operating profit | £528 | −£147 |
| Profit before tax | £528 | −£147 |
| Profit after tax | £528 | −£147 |
| Profit (best available) | £528 | −£147 |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 9% | −2.9% |
| Gross margin | 17.5% | 14.8% |
| Revenue per employee | £5.9k | £5.1k |
| Profit per employee | £528 | −£147 |
| Growth (year on year) | ||
| Revenue growth | — | ▼13.4% |
| Profit growth | — | ▼127.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £900 | £900 |
| Fixed assets | £900 | £900 |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −2.9%
- Profit ÷ revenue.
- Gross margin
- 14.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.1k
- Revenue ÷ average employees.
- Profit per employee
- −£147
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.7%
- 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
- 0%
- Now £900
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £900
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£147), from the Companies House accounts bulk data published Jan 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.