The Imaginarium Leeds CIC
Registered name: THE IMAGINARIUM LEEDS CIC
The Imaginarium Leeds CIC made £176k revenue and a £3.2k loss in the year to 28 Feb 2025.
The Imaginarium Leeds CIC’s revenue fell 12% to £176k in the year to 28 Feb 2025, with a loss of £3.2k and 6 employees. The company is classified under “sound recording and music publishing activities” and is based in Leeds; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 5 yrs · since 2021
- 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 | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £65.6k | £199k | £176k |
| Cost of sales | £0 | £0 | £0 | £0 |
| Gross profit | £0 | £65.6k | £199k | £176k |
| Operating profit | £0 | £2k | −£4.1k | −£3.2k |
| Profit before tax | £0 | £2k | −£4.1k | −£3.2k |
| Profit after tax | £0 | £2k | −£4.1k | −£3.2k |
| Profit (best available) | £0 | £2k | −£4.1k | −£3.2k |
| Employees (average) | 4 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | — | 3.1% | −2.1% | −1.8% |
| Gross margin | — | 100% | 100% | 100% |
| Revenue per employee | £0 | £10.9k | £33.2k | £29.3k |
| Profit per employee | £0 | £338 | −£682 | −£535 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲203.2% | ▼11.7% |
| Profit growth | — | — | ▼301.8% | — |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £2k | £0 | £25 |
| Net assets | £0 | £2k | £0 | £25 |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £0 | £2k | £0 | £25 |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −1.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.3k
- Revenue ÷ average employees.
- Profit per employee
- −£535
- 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
- —
- 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 £25
- Cash at bank
- —
- Now £25
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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- Ev Touring LimitedLondon · Sound recording and music publishing activities
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- Synergia Enterprises LimitedDunmow · Sound recording and music publishing activities
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- Profit
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£3.2k), from the Companies House accounts bulk data published Nov 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.