Stage Goat Theatre Company CIC
Registered name: STAGE GOAT THEATRE COMPANY CIC
Stage Goat Theatre Company CIC made £68.7k revenue and £58 profit in the year to 30 Sep 2024.
Stage Goat Theatre Company CIC’s revenue fell 5% to £68.7k in the year to 30 Sep 2024, with £58 profit and 0 employees. The company is classified under “performing arts” and is based in Lampeter; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Lampeter, Wales
- 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 2023 | 30 Sep 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £72.5k | £68.7k |
| Cost of sales | £43.1k | £55.1k |
| Gross profit | £29.4k | £13.6k |
| Operating profit | £278 | £58 |
| Profit before tax | £278 | £58 |
| Profit after tax | £278 | £58 |
| Profit (best available) | £278 | £58 |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 0.4% | 0.1% |
| Gross margin | 40.5% | 19.7% |
| Growth (year on year) | ||
| Revenue growth | — | ▼5.2% |
| Profit growth | — | ▼79.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £20.1k | £24.4k |
| Net assets | £552 | £610 |
| Fixed assets | £0 | £0 |
| Current assets | £20.1k | £24.4k |
| Debtors | £0 | £0 |
| Deferred income | £19.5k | £16.8k |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 19.7%
- 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
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 24.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲11%
- Now £610
- Cash at bank
- ▲22%
- Now £24.4k
- Headcount
- —
- Now 0
- Deferred income
- ▼14%
- Now £16.8k
- Fixed assets
- —
- Now £0
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
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £58), from the Companies House accounts bulk data published Jun 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.