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Company No. 02938084 · Incorporated 13 Jun 1994

North East Chamber of Commerce

Registered name: NORTH EAST CHAMBER OF COMMERCE

North East Chamber of Commerce made £3.1m revenue and a £64k loss in the year to 31 Dec 2025. read from filing text

North East Chamber of Commerce’s revenue grew 4% to £3.1m in the year to 31 Dec 2025, with a loss of £64k and 62 employees. The company is classified under “activities of business and employers membership organizations” and is based in Durham; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94110Activities of business and employers membership organizations
Status
Active
Location
Durham, North East
Age
32 yrs · since 1994
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£3.1m
Growth ▲3.8%
Profit
−£64k
Growth ▼111.1%
Profit margin
−2.1%
Gross 23.6%
Employees
62
Change ▲8.8%
Profit / employee
−£1k
Revenue/employee £49.9k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£3m£3.1m
Cost of sales£2.2m£2m£2.4m
Gross profit—£933k£729k
Operating profit—−£278k−£189k
Profit before tax—£555k−£101k
Profit after tax−£117k£578k−£64k
Profit (best available)−£117k£578k−£64k
Staff costs£2.3m£2.4m£2.8m
Employees (average)555762
Ratios
Profit margin—19.4%−2.1%
Gross margin—31.3%23.6%
Revenue per employee—£52.3k£49.9k
Profit per employee−£2.1k£10.1k−£1k
Growth (year on year)
Revenue growth——▲3.8%
Profit growth——▼111.1%
Headcount growth—▲3.6%▲8.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£1.9m£548k
Net assets£3.7m£4.3m£4.3m
Fixed assets£2.6m£2.7m£3.8m
Current assets£3.1m£3m£1.7m
Debtors£340k£266k£361k
Deferred income£905k£981k£833k
Cash from operations—−£23k£315k
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−2.1%
Profit ÷ revenue.
Gross margin
23.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£49.9k
Revenue ÷ average employees.
Profit per employee
−£1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
121.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
27%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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
▼1%
Now £4.3m
Cash at bank
▼71%
Now £548k
Headcount
▲9%
Now 62
Deferred income
▼15%
Now £833k
Fixed assets
▲41%
Now £3.8m

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

Corporate ownership

Group structure

From the Persons with Significant Control register (corporate controllers only).

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£64k), from the Companies House accounts bulk data published Sep 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.