How much does Creation Mill C.I.C. make?

Creation Mill C.I.C. reported revenue of £237k and £2.8k profit in the year to 30 Dec 2025, according to its accounts filed at Companies House.

How many employees does Creation Mill C.I.C. have?

Creation Mill C.I.C. reported an average of 5 employees in the year to 30 Dec 2025.

Is Creation Mill C.I.C. profitable?

Yes — Creation Mill C.I.C. reported a profit of £2.8k in the year to 30 Dec 2025.

Company No. SC715640 · Incorporated 22 Nov 2021

Creation Mill C.I.C.

Registered name: CREATION MILL C.I.C.

Creation Mill C.I.C. made £237k revenue and £2.8k profit in the year to 30 Dec 2025.

Creation Mill C.I.C.’s revenue grew 80% to £237k in the year to 30 Dec 2025, with £2.8k profit and 5 employees. The company is classified under “artistic creation” and is based in Langholm; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation

Status: Active
Location: Langholm, Scotland
Age: 4 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 30 Dec 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage

Revenue

£237k

Growth ▲79.6%

Profit

£2.8k

Growth ▲358.1%

Profit margin

1.2%

Gross 93.2%

Employees

Change 0%

Profit / employee

£560

Revenue/employee £47.3k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Dec 2022	30 Dec 2023	30 Dec 2024	30 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£26.4k	£100k	£132k	£237k
Cost of sales	£12.7k	£22.7k	£19.3k	£16.1k
Gross profit	£13.7k	£77.6k	£112k	£220k
Operating profit	£675	£962	£754	£3.5k
Profit before tax	£700	£962	£754	£3.5k
Profit after tax	£700	£962	£611	£2.8k
Profit (best available)	£700	£962	£611	£2.8k
Employees (average)	0	3	5	5
Ratios
Profit margin	2.6%	1%	0.5%	1.2%
Gross margin	51.9%	77.3%	85.4%	93.2%
Revenue per employee	—	£33.4k	£26.3k	£47.3k
Profit per employee	—	£321	£122	£560
Growth (year on year)
Revenue growth	—	▲279.5%	▲31.3%	▲79.6%
Profit growth	—	▲37.4%	▼36.5%	▲358.1%
Headcount growth	—	—	▲66.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£43.2k	£22.4k	£23k	£21.7k
Net assets	£567	£1.3k	£2k	£4.8k
Fixed assets	—	£0	£122k	£371k
Current assets	£43.9k	£23k	£33k	£22.5k
Debtors	£0	£25	£0	£819
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 93.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.3k; Revenue ÷ average employees.
Profit per employee: £560; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 156.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲143%; Now £4.8k
Cash at bank: ▼6%; Now £21.7k
Headcount: 0%; Now 5
Deferred income: —; Now —
Fixed assets: ▲205%; Now £371k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Dec 2025 (profit £2.8k), from the Companies House accounts bulk data published Sep 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.