Sweet Circus CIC
Registered name: SWEET CIRCUS CIC
Sweet Circus CIC made £80.6k revenue and £6.9k profit in the year to 30 Sep 2024.
Sweet Circus CIC’s revenue grew 24% to £80.6k in the year to 30 Sep 2024, with £6.9k profit and 0 employees. The company is classified under “retail sale of games and toys in specialised stores” and is based in Eastbourne; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Eastbourne, South East
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £65.1k | £80.6k |
| Cost of sales | — | £46.3k | £55k |
| Gross profit | — | £18.8k | £25.6k |
| Operating profit | — | £686 | £8.7k |
| Profit before tax | — | £686 | £8.6k |
| Profit after tax | — | £686 | £6.9k |
| Profit (best available) | — | £686 | £6.9k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | — | 1.1% | 8.6% |
| Gross margin | — | 28.9% | 31.8% |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲23.8% |
| Profit growth | — | — | ▲912% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £13.9k | £15.1k | £23.7k |
| Net assets | £17.6k | £18.3k | £26.9k |
| Fixed assets | £3.8k | £3.2k | £3.2k |
| Current assets | £13.9k | £15.1k | £23.7k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 8.6%
- Profit ÷ revenue.
- Gross margin
- 31.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4%
- 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
- ▲47%
- Now £26.9k
- Cash at bank
- ▲57%
- Now £23.7k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £3.2k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £6.9k), from the Companies House accounts bulk data published Nov 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.