Shaping The Future Of Portsmouth CIC
Active10308223Admin & support servicesIncorporated 2 Aug 2016 · Portsmouth
Revenue
£223k
No comparable prior period
Profit after tax
£5k
Margin 2.3%
Employees
7
— vs prior ~12m period
Net assets
£938
Total assets £173k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Aug 2020
£93k
Aug 2021
£126k▲ +35.7%
Aug 2022
£168k▲ +33.2%
Dec 2023
£245k
Dec 2024
£223k▼ -9.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £223k | ▼ -9.0% | £5k | 7 | £938 |
| 31 Dec 2023 | £245k | — | -£12k | 5 | -£4k |
| 31 Aug 2022 | £168k | ▲ +33.2% | £4k | 5 | £7k |
| 31 Aug 2021 | £126k | ▲ +35.7% | -£508 | 4 | £3k |
| 31 Aug 2020 | £93k | — | £11k | 3 | £3k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £223k
- Gross profit
- £213k
- Operating profit
- £5k
- Profit before tax
- £5k
- Profit after tax
- £5k
Balance sheet
- Total assets
- £173k
- Cash
- £84k
- Total liabilities
- £172k
- Net assets
- £938
- Revenue per employee
- £32k
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