MK Dance Theatre CIC
Registered name: MK DANCE THEATRE CIC
MK Dance Theatre CIC made £172k revenue and £3.8k profit in the year to 30 Jun 2025.
MK Dance Theatre CIC’s revenue grew 181% to £172k in the year to 30 Jun 2025, with £3.8k profit and 8 employees. The company is classified under “sports and recreation education” and is based in Northampton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £47.5k | £61k | £172k |
| Cost of sales | £12.7k | £10.4k | £15.6k |
| Gross profit | £34.9k | £50.6k | £156k |
| Operating profit | £4.2k | −£175 | £4.7k |
| Profit before tax | £4.2k | −£175 | £4.7k |
| Profit after tax | £3.3k | −£175 | £3.8k |
| Profit (best available) | £3.3k | −£175 | £3.8k |
| Employees (average) | 4 | 5 | 8 |
| Ratios | |||
| Profit margin | 7% | −0.3% | 2.2% |
| Gross margin | 73.4% | 82.9% | 90.9% |
| Revenue per employee | £11.9k | £12.2k | £21.5k |
| Profit per employee | £830 | −£35 | £477 |
| Growth (year on year) | |||
| Revenue growth | — | ▲28.3% | ▲181.4% |
| Profit growth | — | ▼105.3% | — |
| Headcount growth | — | ▲25% | ▲60% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.8k | £1.2k | £2.2k |
| Net assets | £47.9k | £53.5k | £3.8k |
| Fixed assets | £44k | £52.2k | £0 |
| Current assets | £3.9k | £1.3k | £4.7k |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 90.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.5k
- Revenue ÷ average employees.
- Profit per employee
- £477
- 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
- ▼93%
- Now £3.8k
- Cash at bank
- ▲89%
- Now £2.2k
- Headcount
- ▲60%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £3.8k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.