Richard Chappell Dance CIC
Registered name: RICHARD CHAPPELL DANCE CIC
Richard Chappell Dance CIC made £158k revenue and £925 profit in the year to 31 Mar 2024.
Richard Chappell Dance CIC’s revenue grew 12% to £158k in the year to 31 Mar 2024, with £925 profit and 5 employees. The company is classified under “performing arts” and is based in Exeter; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £100k | £142k | £158k |
| Cost of sales | £96k | £142k | £153k |
| Gross profit | £4.3k | −£575 | £5k |
| Operating profit | £1.5k | −£2.6k | £925 |
| Profit before tax | £1.5k | −£2.6k | £925 |
| Profit after tax | £1.5k | −£2.6k | £925 |
| Profit (best available) | £1.5k | −£2.6k | £925 |
| Employees (average) | 5 | 5 | 5 |
| Ratios | |||
| Profit margin | 1.5% | −1.8% | 0.6% |
| Gross margin | 4.2% | −0.4% | 3.2% |
| Revenue per employee | £20k | £28.3k | £31.6k |
| Profit per employee | £293 | −£521 | £185 |
| Growth (year on year) | |||
| Revenue growth | — | ▲41.2% | ▲11.8% |
| Profit growth | — | ▼277.6% | — |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £15.7k | £1.1k | £534 |
| Net assets | −£70 | −£2.7k | −£1.7k |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £15.7k | £1.1k | £534 |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 3.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.6k
- Revenue ÷ average employees.
- Profit per employee
- £185
- 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
- 0%
- 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
- —
- Now −£1.7k
- Cash at bank
- ▼54%
- Now £534
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now £0
- 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 31 Mar 2024 (profit £925), from the Companies House accounts bulk data published Dec 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.