Hilltop Sessions CIC
Registered name: HILLTOP SESSIONS CIC
Hilltop Sessions CIC made £25.3k revenue and £1.1k profit in the year to 31 Aug 2025.
Hilltop Sessions CIC’s revenue grew 41% to £25.3k in the year to 31 Aug 2025, with £1.1k profit and 0 employees. The company is classified under “performing arts” and is based in Lewes; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lewes, 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 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £9.3k | £17.9k | £25.3k |
| Cost of sales | £9.2k | £15.1k | £24.3k |
| Gross profit | £106 | £2.9k | £1.1k |
| Operating profit | £106 | £2.9k | £1.1k |
| Profit before tax | £106 | £2.9k | £1.1k |
| Profit after tax | £106 | £2.9k | £1.1k |
| Profit (best available) | £106 | £2.9k | £1.1k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 1.1% | 16% | 4.3% |
| Gross margin | 1.1% | 16% | 4.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▲93.3% | ▲41.3% |
| Profit growth | — | ▲2606% | ▼61.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £1.1k | £271 |
| Net assets | £0 | £0 | £271 |
| Fixed assets | £1.3k | £1.1k | — |
| Current assets | £0 | £1.1k | £271 |
| Debtors | £0 | — | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 4.3%
- 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
- —
- Now £271
- Cash at bank
- ▼75%
- Now £271
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.1k), from the Companies House accounts bulk data published May 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.