How much does The Potthouse Collective CIC make?

The Potthouse Collective CIC reported revenue of £104k and £23.2k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does The Potthouse Collective CIC have?

The Potthouse Collective CIC reported an average of 1 employee in the year to 31 May 2025.

Is The Potthouse Collective CIC profitable?

Yes — The Potthouse Collective CIC reported a profit of £23.2k in the year to 31 May 2025.

Company No. 14864811 · Incorporated 12 May 2023

The Potthouse Collective CIC

Registered name: THE POTTHOUSE COLLECTIVE CIC

The Potthouse Collective CIC made £104k revenue and £23.2k profit in the year to 31 May 2025.

The Potthouse Collective CIC’s revenue grew 86% to £104k in the year to 31 May 2025, with £23.2k profit and 1 employee. The company is classified under “cultural education” and is based in Cheltenham; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85520Cultural education SIC 90030Artistic creation SIC 94990Activities of other membership organizations n.e.c.

Status: Active
Location: Cheltenham, South West
Age: 3 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamYoung and profitableDoing more with less

Revenue

£104k

Growth ▲86.4%

Profit

£23.2k

Growth ▲54.4%

Profit margin

22.3%

Gross 76.3%

Employees

Change ▼66.7%

Profit / employee

£23.2k

Revenue/employee £104k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£55.9k	£104k
Cost of sales	£12k	£24.7k
Gross profit	£43.9k	£79.4k
Operating profit	£16.7k	£25.2k
Profit before tax	£16.7k	£25.4k
Profit after tax	£15k	£23.2k
Profit (best available)	£15k	£23.2k
Employees (average)	3	1
Ratios
Profit margin	26.9%	22.3%
Gross margin	78.5%	76.3%
Revenue per employee	£18.6k	£104k
Profit per employee	£5k	£23.2k
Growth (year on year)
Revenue growth	—	▲86.4%
Profit growth	—	▲54.4%
Headcount growth	—	▼66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£37k	£51.9k
Net assets	£15.1k	£38.4k
Fixed assets	£8k	£22.2k
Current assets	£39.5k	£54.7k
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 22.3%; Profit ÷ revenue.
Gross margin: 76.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £23.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.3%; 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.

Indirect — not revenue

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: ▲153%; Now £38.4k
Cash at bank: ▲40%; Now £51.9k
Headcount: ▼67%; Now 1
Deferred income: —; Now —
Fixed assets: ▲176%; Now £22.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £23.2k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.