Luton Literature CIC
Registered name: LUTON LITERATURE CIC
Luton Literature CIC made £91.5k revenue and £79 profit in the year to 31 Mar 2025.
Luton Literature CIC’s revenue grew 269% to £91.5k in the year to 31 Mar 2025, with £79 profit and 1 employee. The company is classified under “other information service activities” and is based in Luton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- Age
- 6 yrs · since 2020
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £34.8k | £24.8k | £91.5k |
| Cost of sales | — | £34k | £16.4k | £68.7k |
| Gross profit | £0 | £813 | £8.4k | £22.7k |
| Operating profit | £0 | −£626 | −£18 | £79 |
| Profit before tax | £0 | −£626 | £17 | £79 |
| Profit after tax | £0 | −£626 | £17 | £79 |
| Profit (best available) | £0 | −£626 | £17 | £79 |
| Employees (average) | 0 | 0 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −1.8% | 0.1% | 0.1% |
| Gross margin | — | 2.3% | 33.8% | 24.9% |
| Revenue per employee | — | — | £24.8k | £91.5k |
| Profit per employee | — | — | £17 | £79 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼28.8% | ▲268.9% |
| Profit growth | — | — | — | ▲364.7% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £2.1k | £46.2k | £16.8k |
| Net assets | £0 | −£626 | −£609 | −£530 |
| Fixed assets | £0 | £690 | £590 | £960 |
| Current assets | — | £2.1k | £46.2k | £18k |
| Debtors | — | — | — | £1.2k |
| Deferred income | — | £480 | £4k | £19k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 24.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.5k
- Revenue ÷ average employees.
- Profit per employee
- £79
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 20.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.3%
- 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 −£530
- Cash at bank
- ▼64%
- Now £16.8k
- Headcount
- 0%
- Now 1
- Deferred income
- ▲373%
- Now £19k
- Fixed assets
- ▲63%
- Now £960
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 31 Mar 2025 (profit £79), 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.