Highgate Festival CIC
Registered name: HIGHGATE FESTIVAL CIC
Highgate Festival CIC made £2.2k revenue and a £2.9k loss in the year to 30 Nov 2025.
Highgate Festival CIC’s revenue fell 33% to £2.2k in the year to 30 Nov 2025, with a loss of £2.9k and 1 employee. The company is classified under “performing arts” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 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 Nov 2021 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £4.9k | £4.9k | £1.5k | £3.3k | £2.2k |
| Cost of sales | £2.4k | £2.4k | £1.7k | £1.3k | £3.7k |
| Gross profit | £2.5k | £2.5k | −£211 | £2k | −£1.5k |
| Operating profit | £2k | £2k | −£1.2k | £771 | −£2.9k |
| Profit before tax | £2k | £2k | −£1.2k | £771 | −£2.9k |
| Profit after tax | £1.6k | £1.6k | −£1.2k | £771 | −£2.9k |
| Profit (best available) | £1.6k | £1.6k | −£1.2k | £771 | −£2.9k |
| Employees (average) | 0 | 0 | 0 | 1 | 1 |
| Ratios | |||||
| Profit margin | 32.5% | 32.5% | −79% | 23.4% | −133.7% |
| Gross margin | 50.4% | 50.4% | −14% | 59.9% | −68% |
| Revenue per employee | — | — | — | £3.3k | £2.2k |
| Profit per employee | — | — | — | £771 | −£2.9k |
| Growth (year on year) | |||||
| Revenue growth | — | 0% | ▼69.2% | ▲118.5% | ▼33.1% |
| Profit growth | — | 0% | ▼175% | — | ▼482.5% |
| Headcount growth | — | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £3.7k | £3.7k | £2.2k | £2.7k | £1.4k |
| Net assets | £2.9k | £2.9k | £745 | £1.5k | −£1.4k |
| Fixed assets | — | £0 | £0 | — | — |
| Current assets | £3.7k | £3.7k | £2.2k | £2.7k | £1.4k |
| Debtors | — | £0 | £0 | — | — |
| Deferred income | — | £479 | £599 | £360 | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −133.7%
- Profit ÷ revenue.
- Gross margin
- −68%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.2k
- Revenue ÷ average employees.
- Profit per employee
- −£2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▼195%
- Now −£1.4k
- Cash at bank
- ▼49%
- Now £1.4k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£2.9k), from the Companies House accounts bulk data published Jun 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.