Pangaea Sculptors' Centre Community Interest Company
Registered name: PANGAEA SCULPTORS' CENTRE COMMUNITY INTEREST COMPANY
Pangaea Sculptors' Centre Community Interest Company made £134k revenue and £10.7k profit in the year to 28 Feb 2025.
Pangaea Sculptors' Centre Community Interest Company’s revenue grew 81% to £134k in the year to 28 Feb 2025, with £10.7k profit and 7 employees. The company is classified under “operation of arts facilities” and is based in Leamington Spa; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leamington Spa, West Midlands
- Age
- 13 yrs · since 2013
- 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 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £74.2k | £134k |
| Cost of sales | £26.3k | £54k |
| Gross profit | £47.9k | £80k |
| Operating profit | −£3.4k | £10.3k |
| Profit before tax | −£3.2k | £10.7k |
| Profit after tax | −£3.2k | £10.7k |
| Profit (best available) | −£3.2k | £10.7k |
| Employees (average) | 4 | 7 |
| Ratios | ||
| Profit margin | −4.3% | 8% |
| Gross margin | 64.5% | 59.7% |
| Revenue per employee | £18.5k | £19.1k |
| Profit per employee | −£802 | £1.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲80.7% |
| Headcount growth | — | ▲75% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £46.6k | £8.3k |
| Net assets | £14.2k | £25k |
| Fixed assets | £320 | £18.1k |
| Current assets | £47.3k | £36.1k |
| Debtors | £748 | £22.9k |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 8%
- Profit ÷ revenue.
- Gross margin
- 59.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.1%
- 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
- ▲75%
- Now £25k
- Cash at bank
- ▼82%
- Now £8.3k
- Headcount
- ▲75%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▲5546%
- Now £18.1k
Similar profitable businesses
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- £130k
- Profit
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- Staff
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- London Sculpture Workshop CICLondon · Operation of arts facilities
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- £141k
- Profit
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- Deborah Gage (Works of Art) LimitedHailsham · Operation of arts facilities
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £10.7k), from the Companies House accounts bulk data published Nov 2025. 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.