How much does Tang Hall Smart C.I.C. make?

Tang Hall Smart C.I.C. reported revenue of £644k and £3k profit in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Tang Hall Smart C.I.C. have?

Tang Hall Smart C.I.C. reported an average of 26 employees in the year to 30 Jun 2023.

Is Tang Hall Smart C.I.C. profitable?

Yes — Tang Hall Smart C.I.C. reported a profit of £3k in the year to 30 Jun 2023.

Company No. 08838384 · Incorporated 9 Jan 2014

Tang Hall Smart C.I.C.

Registered name: TANG HALL SMART C.I.C.

Tang Hall Smart C.I.C. made £644k revenue and £3k profit in the year to 30 Jun 2023.

Tang Hall Smart C.I.C.’s revenue grew 25% to £644k in the year to 30 Jun 2023, with £3k profit and 26 employees. The company is classified under “performing arts” and is based in York; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90010Performing arts

Status: Active
Location: York, Yorkshire and The Humber
Age: 12 yrs · since 2014
Type: Community Interest Company

Latest accounts · year to 30 Jun 2023

Key figures

Independent

Revenue

£644k

Growth ▲25.1%

Profit

£3k

Growth ▼94.4%

Profit margin

0.5%

Gross 27.5%

Employees

Change ▲8.3%

Profit / employee

£114

Revenue/employee £24.8k

Profitable streak

2yrs

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 to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£514k	£644k
Cost of sales	£349k	£466k
Gross profit	£165k	£177k
Operating profit	£65.2k	£2k
Profit before tax	£65.5k	£3.7k
Profit after tax	£53k	£3k
Profit (best available)	£53k	£3k
Employees (average)	24	26
Ratios
Profit margin	10.3%	0.5%
Gross margin	32.1%	27.5%
Revenue per employee	£21.4k	£24.8k
Profit per employee	£2.2k	£114
Growth (year on year)
Revenue growth	—	▲25.1%
Profit growth	—	▼94.4%
Headcount growth	—	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£156k	£108k
Net assets	£114k	£117k
Current assets	£186k	£164k
Debtors	£30.3k	£55.6k
Deferred income	£59.2k	£30k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 27.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.8k; Revenue ÷ average employees.
Profit per employee: £114; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.6%; 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: ▲3%; Now £117k
Cash at bank: ▼31%; Now £108k
Headcount: ▲8%; Now 26
Deferred income: ▼49%; Now £30k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £3k), from the Companies House accounts bulk data published Jan 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.