The Crafts Workshop C.I.C.
Registered name: THE CRAFTS WORKSHOP C.I.C.
The Crafts Workshop C.I.C. made £30.8k revenue and £431 profit in the year to 31 Jul 2025.
The Crafts Workshop C.I.C.’s revenue grew 146% to £30.8k in the year to 31 Jul 2025, with £431 profit and 1 employee. The company is classified under “operation of arts facilities” and is based in Plymouth; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 3 yrs · since 2023
- 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 2024 | 31 Jul 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £12.5k | £30.8k |
| Cost of sales | £1.2k | £8.3k |
| Gross profit | £11.3k | £22.5k |
| Operating profit | −£6.7k | £431 |
| Profit before tax | −£6.7k | £431 |
| Profit after tax | −£6.7k | £431 |
| Profit (best available) | −£6.7k | £431 |
| Employees (average) | 0 | 1 |
| Ratios | ||
| Profit margin | −53.4% | 1.4% |
| Gross margin | 90.6% | 73.1% |
| Revenue per employee | — | £30.8k |
| Profit per employee | — | £431 |
| Growth (year on year) | ||
| Revenue growth | — | ▲146.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £258 | £2.4k |
| Net assets | −£6.7k | −£1.4k |
| Fixed assets | £0 | £6.3k |
| Current assets | £258 | £2.4k |
| Deferred income | £600 | — |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 73.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.8k
- Revenue ÷ average employees.
- Profit per employee
- £431
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.4%
- 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 −£1.4k
- Cash at bank
- ▲811%
- Now £2.4k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £6.3k
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £431), 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.