Breakthrough Theatre Arts C.I.C.
Registered name: BREAKTHROUGH THEATRE ARTS C.I.C.
Breakthrough Theatre Arts C.I.C. made £43.9k revenue and £22k profit in the year to 31 Jul 2025.
Breakthrough Theatre Arts C.I.C.’s revenue grew 25% to £43.9k in the year to 31 Jul 2025, with £22k profit and 2 employees. The company is classified under “other education” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.7k | £32.8k | £35.1k | £43.9k |
| Cost of sales | — | — | £29.9k | £22k |
| Gross profit | £4.7k | £32.8k | £35.1k | £22k |
| Operating profit | £355 | £927 | £5.2k | £22k |
| Profit before tax | £355 | £594 | £5.2k | £22k |
| Profit after tax | £355 | £594 | £5.2k | £22k |
| Profit (best available) | £355 | £594 | £5.2k | £22k |
| Employees (average) | 1 | 1 | 4 | 2 |
| Ratios | ||||
| Profit margin | 7.6% | 1.8% | 14.7% | 50% |
| Gross margin | 100% | 100% | 100% | 50% |
| Revenue per employee | £4.7k | £32.8k | £8.8k | £22k |
| Profit per employee | £355 | £594 | £1.3k | £11k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲600.9% | ▲7.1% | ▲25.1% |
| Profit growth | — | ▲67.3% | ▲768.2% | ▲325.8% |
| Headcount growth | — | 0% | ▲300% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £594 | — | — |
| Net assets | £0 | £594 | £0 | £0 |
| Fixed assets | — | £0 | — | — |
| Current assets | — | £594 | — | — |
| Debtors | — | £0 | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 50%
- Profit ÷ revenue.
- Gross margin
- 50%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22k
- Revenue ÷ average employees.
- Profit per employee
- £11k
- 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
- —
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £22k), from the Companies House accounts bulk data published Mar 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.