South Coast Ballet CIC
Registered name: SOUTH COAST BALLET CIC
South Coast Ballet CIC made £24k revenue and £1.2k profit in the year to 31 Jan 2025.
South Coast Ballet CIC’s revenue fell 11% to £24k in the year to 31 Jan 2025, with £1.2k profit and 0 employees. The company is classified under “performing arts” and is based in Eastbourne; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Eastbourne, South East
- Age
- 4 yrs · since 2022
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £26.8k | £24k |
| Cost of sales | — | £15k | £15k |
| Gross profit | — | £11.9k | £9k |
| Operating profit | £1.6k | £5.7k | £1.2k |
| Profit before tax | £1.6k | £5.7k | £1.2k |
| Profit after tax | £1.6k | £5.7k | £1.2k |
| Profit (best available) | £1.6k | £5.7k | £1.2k |
| Employees (average) | 2 | 3 | 0 |
| Ratios | |||
| Profit margin | — | 21.4% | 5% |
| Gross margin | — | 44.2% | 37.4% |
| Revenue per employee | — | £8.9k | — |
| Profit per employee | £810 | £1.9k | — |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼10.7% |
| Profit growth | — | ▲254.6% | ▼79.1% |
| Headcount growth | — | ▲50% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.6k | £7.4k | £6.6k |
| Net assets | £1.6k | £7.4k | £6.2k |
| Fixed assets | £1.6k | — | — |
| Current assets | £0 | £7.4k | £6.6k |
| Debtors | £0 | — | — |
| Source | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 37.4%
- 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
- ▼15%
- Now £6.2k
- Cash at bank
- ▼10%
- Now £6.6k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.2k), from the Companies House accounts bulk data published Oct 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.