Sutton Community Dance CIC
Registered name: SUTTON COMMUNITY DANCE CIC
Sutton Community Dance CIC made £281k revenue and a £43.8k loss in the year to 31 Aug 2023.
Sutton Community Dance CIC’s revenue grew 18% to £281k in the year to 31 Aug 2023, with a loss of £43.8k and 2 employees. The company is classified under “sports and recreation education” and is based in Carshalton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Carshalton, London
- 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 Aug 2022 | 31 Aug 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £238k | £281k |
| Cost of sales | £77.4k | £108k |
| Gross profit | £160k | £173k |
| Operating profit | −£26.9k | −£43.8k |
| Profit before tax | −£26.9k | −£43.8k |
| Profit after tax | −£26.9k | −£43.8k |
| Profit (best available) | −£26.9k | −£43.8k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −11.3% | −15.6% |
| Gross margin | 67.4% | 61.6% |
| Revenue per employee | £119k | £141k |
| Profit per employee | −£13.4k | −£21.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲18.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £534 | £76 |
| Net assets | −£51.8k | −£95.7k |
| Fixed assets | £16.1k | £14.8k |
| Current assets | £534 | £368 |
| Debtors | — | £292 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 |
How the business works
- Profit margin
- −15.6%
- Profit ÷ revenue.
- Gross margin
- 61.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £141k
- Revenue ÷ average employees.
- Profit per employee
- −£21.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- —
- Now −£95.7k
- Cash at bank
- ▼86%
- Now £76
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼8%
- Now £14.8k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2023 (profit −£43.8k), from the Companies House accounts bulk data published May 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.