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Company No. 11754026 · Incorporated 7 Jan 2019

Impact Dance Foundation C.I.C.

Registered name: IMPACT DANCE FOUNDATION C.I.C.

Impact Dance Foundation C.I.C. made £118k revenue and £68.3k profit in the year to 31 Mar 2025.

Impact Dance Foundation C.I.C.’s revenue grew 13% to £118k in the year to 31 Mar 2025, with £68.3k profit and 5 employees. The company is classified under “cultural education” and is based in Isleworth; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85520Cultural educationSIC 90010Performing arts
Status
Active
Location
Isleworth, London
Age
7 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£118k
Growth ▲12.6%
Profit
£68.3k
Growth ▲608.5%
Profit margin
57.6%
Gross 87.2%
Employees
5
Change ▲66.7%
Profit / employee
£13.7k
Revenue/employee £23.7k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£105k£118k
Cost of sales——£188k£15.2k
Gross profit——−£82.5k£103k
Operating profit——£10.8k£76.5k
Profit before tax——£9.6k£75.4k
Profit after tax——£9.6k£68.3k
Profit (best available)——£9.6k£68.3k
Employees (average)0035
Ratios
Profit margin——9.2%57.6%
Gross margin——−78.4%87.2%
Revenue per employee——£35.1k£23.7k
Profit per employee——£3.2k£13.7k
Growth (year on year)
Revenue growth———▲12.6%
Profit growth———▲608.5%
Headcount growth———▲66.7%
Balance sheet — indirect signals, not revenue
Cash at bank£44.5k£5.7k£67.5k£155k
Net assets−£15.7k−£83.6k−£73.9k−£5.7k
Fixed assets£11.2k£29.7k£27.9k£21.1k
Current assets£57.7k£43.2k£86.8k£171k
Debtors£0£2k£7.5k£8.5k
Deferred income£56.9k£0£71.7k£78.2k
SourceFilletedAccounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
57.6%
Profit ÷ revenue.
Gross margin
87.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£23.7k
Revenue ÷ average employees.
Profit per employee
£13.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
66%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.1%
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
—
Now −£5.7k
Cash at bank
▲130%
Now £155k
Headcount
▲67%
Now 5
Deferred income
▲9%
Now £78.2k
Fixed assets
▼24%
Now £21.1k

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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £68.3k), from the Companies House accounts bulk data published Dec 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.