Thespian Arts Theatre C.I.C.
Registered name: THESPIAN ARTS THEATRE C.I.C.
Thespian Arts Theatre C.I.C. made £152k revenue and £23.6k profit in the year to 30 Mar 2025.
Thespian Arts Theatre C.I.C.’s revenue grew 26% to £152k in the year to 30 Mar 2025, with £23.6k profit and 3 employees. The company is classified under “performing arts” and is based in Walsall; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Walsall, West Midlands
- Age
- 9 yrs · since 2017
- 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 | 30 Mar 2024 | 30 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £121k | £152k |
| Cost of sales | £89k | £102k |
| Gross profit | £31.6k | £50k |
| Operating profit | £7.3k | £25.1k |
| Profit before tax | £7.3k | £25.1k |
| Profit after tax | £6.4k | £23.6k |
| Profit (best available) | £6.4k | £23.6k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 5.3% | 15.5% |
| Gross margin | 26.2% | 32.9% |
| Revenue per employee | £40.2k | £50.6k |
| Profit per employee | £2.1k | £7.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲25.9% |
| Profit growth | — | ▲268.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £13.3k | £19.5k |
| Net assets | £27.2k | £48.6k |
| Fixed assets | £16.8k | £35.9k |
| Current assets | £13.3k | £19.5k |
| Source | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 15.5%
- Profit ÷ revenue.
- Gross margin
- 32.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.6k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲79%
- Now £48.6k
- Cash at bank
- ▲47%
- Now £19.5k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲114%
- Now £35.9k
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Sources
Latest figures from FullAccounts for the year to 30 Mar 2025 (profit £23.6k), from the Companies House accounts bulk data published Feb 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.