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Company No. 12950228 · Incorporated 14 Oct 2020

Imagination Dance C.I.C.

Registered name: IMAGINATION DANCE C.I.C.

Imagination Dance C.I.C. made £110k revenue and £10.7k profit in the year to 31 Oct 2025.

Imagination Dance C.I.C.’s revenue grew 21% to £110k in the year to 31 Oct 2025, with £10.7k profit and 1 employee. The company is classified under “other human health activities” and is based in Sandy; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Sandy, East of England
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 Oct 2025

Key figures

IndependentSmall team
Revenue
£110k
Growth ▲20.5%
Profit
£10.7k
Growth —
Profit margin
9.7%
Gross 34%
Employees
1
Change 0%
Profit / employee
£10.7k
Revenue/employee £110k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202431 Oct 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£91.1k£110k
Cost of sales£69.8k£72.4k
Gross profit£21.3k£37.4k
Operating profit−£18.2k£10.7k
Profit before tax−£18.2k£10.7k
Profit after tax−£14.7k£10.7k
Profit (best available)−£14.7k£10.7k
Employees (average)11
Ratios
Profit margin−16.1%9.7%
Gross margin23.3%34%
Revenue per employee£91.1k£110k
Profit per employee−£14.7k£10.7k
Growth (year on year)
Revenue growth—▲20.5%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£16.1k£18.7k
Net assets£5.7k£16.4k
Current assets£19.5k£27.4k
Debtors£3.5k£2.3k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
9.7%
Profit ÷ revenue.
Gross margin
34%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£110k
Revenue ÷ average employees.
Profit per employee
£10.7k
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
2.1%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲188%
Now £16.4k
Cash at bank
▲16%
Now £18.7k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £10.7k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.