The Polar Bear CIC
The company is a Community Interest Company (CIC) limited by shares. The directors confirm that the company has operated in accordance with the CIC regulations during the accounting period, and its activities have been carried out for the benefit of the community. Any profits and assets are subject to the statutory asset lock, and distributions have been made in compliance with CIC legislation.
Revenue
£285k
▼ -9.7% vs prior ~12m period
Profit after tax
-£15k
Margin -4.3%
Employees
11
▼ -8.3% vs prior ~12m period
Net assets
£28k
Total assets £97k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | — | — | — | 11 | £28k |
| 31 Aug 2024 | £285k | ▼ -9.7% | -£14k | 12 | £13k |
| 31 Aug 2023 | £316k | ▼ -4.0% | -£6k | 11 | £28k |
| 31 Aug 2022 | £329k | ▲ +1870.0% | £32k | 11 | £38k |
| 31 Aug 2021 | £17k | — | £15k | 1 | £12k |
Latest available figures
Period ending 31 Aug 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £285k
- Gross profit
- £139k
- Operating profit
- -£12k
- Profit before tax
- -£14k
- Profit after tax
- -£15k
Balance sheet
- Total assets
- £97k
- Cash
- £50k
- Total liabilities
- £69k
- Net assets
- £28k
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Sleeperz Limited 05175792 | Hospitality | London | £999k | ▲ +468.4% | 2 |
| Judd'S Folly Hotel Limited 07525553 | Hospitality | Faversham | £998k | ▲ +55.0% | 25 |
| Sala Thong Thai Restaurant (Cambridge) Limited 05094151 | Hospitality | Cambridge | £995k | ▲ +2.8% | 0 |
| Britannia Inn (Gower) Limited 05892307 | Hospitality | Swansea | £994k | ▲ +1.1% | 43 |
| All Seasons Catering Limited 07335763 | Hospitality | London | £981k | ▼ -15.7% | 14 |
Other hospitality companies in Yorkshire and The Humber
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Fieldrose Limited 02729271 | Hospitality | Sheffield | £109.6m | ▲ +11.3% | 2,594 |
| Delifresh Limited 04437211 | Hospitality | Leeds | £70.6m | ▲ +10.2% | 409 |
| Potters Resorts Limited 13675254 | Hospitality | Sheffield | £54.5m | ▲ +7.4% | 820 |
| Jra Family Restaurants Limited 08797348 | Hospitality | York | £47.1m | ▲ +24.3% | 1,126 |
| Homes For Students Limited 09840367 | Hospitality | Harrogate | £47.1m | ▲ +42.5% | 1,078 |