Skip to content
CompanySight
Company No. NI614614 · Incorporated 24 Sep 2012

Omagh Craft Collective C.I.C.

Registered name: OMAGH CRAFT COLLECTIVE C.I.C.

Omagh Craft Collective C.I.C. made £52.8k revenue and a £601 loss in the year to 30 Sep 2025.

Omagh Craft Collective C.I.C.’s revenue grew 24% to £52.8k in the year to 30 Sep 2025, with a loss of £601 and 7 employees. The company is classified under “artistic creation” and is based in Omagh; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation
Status
Active
Location
Omagh, Northern Ireland
Age
14 yrs · since 2012
Type
Community Interest Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£52.8k
Growth ▲24.1%
Profit
−£601
Growth —
Profit margin
−1.1%
Gross 82.5%
Employees
7
Change 0%
Profit / employee
−£86
Revenue/employee £7.5k
Profitable streak
0yrs
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 to30 Sep 202430 Sep 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£42.6k£52.8k
Cost of sales£4.9k£9.2k
Gross profit£37.6k£43.6k
Operating profit−£104−£743
Profit before tax−£104−£743
Profit after tax−£461−£601
Profit (best available)−£461−£601
Employees (average)77
Ratios
Profit margin−1.1%−1.1%
Gross margin88.4%82.5%
Revenue per employee£6.1k£7.5k
Profit per employee−£66−£86
Growth (year on year)
Revenue growth—▲24.1%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£12k£12.5k
Net assets£14.6k£14k
Fixed assets£6.4k£6.9k
Current assets£18k£19.7k
Debtors—£1k
SourceFullAccounts · bulk data Jun 2026FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
−1.1%
Profit ÷ revenue.
Gross margin
82.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£7.5k
Revenue ÷ average employees.
Profit per employee
−£86
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▼4%
Now £14k
Cash at bank
▲5%
Now £12.5k
Headcount
0%
Now 7
Deferred income
—
Now —
Fixed assets
▲8%
Now £6.9k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£601), from the Companies House accounts bulk data published Jun 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.