Opus Music Community Interest Company
Registered name: OPUS MUSIC COMMUNITY INTEREST COMPANY
Opus Music Community Interest Company made £222k revenue and £6.1k profit in the year to 31 Mar 2024.
Opus Music Community Interest Company’s revenue was £222k in the year to 31 Mar 2024, with £6.1k profit and 1 employee. The company is classified under “performing arts” and is based in Alfreton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Alfreton, East Midlands
- Age
- 14 yrs · since 2012
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £122k | £62.1k | £222k |
| Cost of sales | £86k | £60.3k | £126k |
| Gross profit | £36.1k | £1.8k | £96.8k |
| Operating profit | £26.5k | −£3.9k | £5.3k |
| Profit before tax | £26.5k | −£3.9k | £6.1k |
| Profit after tax | £26.5k | −£3.9k | £6.1k |
| Profit (best available) | £26.5k | −£3.9k | £6.1k |
| Employees (average) | 0 | 0 | 1 |
| Ratios | |||
| Profit margin | 21.7% | −6.2% | 2.7% |
| Gross margin | 29.5% | 2.9% | 43.5% |
| Revenue per employee | — | — | £222k |
| Profit per employee | — | — | £6.1k |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £59.2k | £39.4k | £85.5k |
| Net assets | £38.5k | £34.6k | £40.7k |
| Fixed assets | £10k | £6.7k | £4.7k |
| Current assets | £69k | £45.5k | £89.4k |
| Debtors | £9.6k | £5.9k | £3.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 2.7%
- Profit ÷ revenue.
- Gross margin
- 43.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £222k
- Revenue ÷ average employees.
- Profit per employee
- £6.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.6%
- 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 £40.7k
- Cash at bank
- —
- Now £85.5k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £4.7k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £6.1k), from the Companies House accounts bulk data published Dec 2024. 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.