Abertillery Youth Drama & Music Society CIC
Registered name: ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC
Abertillery Youth Drama & Music Society CIC made £38.8k revenue and a £3.2k loss in the year to 30 Apr 2026.
Abertillery Youth Drama & Music Society CIC’s revenue fell 2% to £38.8k in the year to 30 Apr 2026, with a loss of £3.2k and 0 employees. The company is classified under “performing arts” and is based in Blaina; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Blaina, Wales
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 | 30 Apr 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £33.9k | £39.8k | £38.8k |
| Cost of sales | — | — | £7.3k | £40.6k | £34.8k |
| Gross profit | — | — | £26.6k | −£782 | £4k |
| Operating profit | — | — | £4.3k | −£7.6k | −£3.2k |
| Profit before tax | — | — | £4.3k | −£7.6k | −£3.2k |
| Profit after tax | — | — | £3.4k | −£7.6k | −£3.2k |
| Profit (best available) | — | — | £3.4k | −£7.6k | −£3.2k |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Ratios | |||||
| Profit margin | — | — | 10.1% | −19.1% | −8.3% |
| Gross margin | — | — | 78.5% | −2% | 10.3% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲17.3% | ▼2.5% |
| Profit growth | — | — | — | ▼321.8% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.7k | £13.4k | £15.5k | £7.5k | £4.3k |
| Net assets | £1.8k | £11.2k | £14.6k | £7k | £3.8k |
| Current assets | £2.7k | £13.4k | £15.5k | £7.5k | £4.3k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −8.3%
- Profit ÷ revenue.
- Gross margin
- 10.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- ▼46%
- Now £3.8k
- Cash at bank
- ▼43%
- Now £4.3k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Cattle Productions LtdShrewsbury · Performing arts
- Revenue
- £107k
- Profit
- £10.3k
- Staff
- 0
- The Morecambe Alhambra Theatre C.I.C.Morecambe · Performing arts
- Revenue
- £107k
- Profit
- £445
- Staff
- 0
- Nurturing Creativity CICHalifax · Performing arts
- Revenue
- £112k
- Profit
- £1.4k
- Staff
- 6
- Blackpool Dance Board Community Interest CompanyBlackpool · Performing arts
- Revenue
- £114k
- Profit
- £7
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 30 Apr 2026 (profit −£3.2k), from the Companies House accounts bulk data published Jul 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.