Cribbs Causeway Merchants Association Limited
Registered name: CRIBBS CAUSEWAY MERCHANTS ASSOCIATION LIMITED
Cribbs Causeway Merchants Association Limited made £1.5m revenue and £0 profit in the year to 30 Jun 2024.
Cribbs Causeway Merchants Association Limited’s revenue fell 21% to £1.5m in the year to 30 Jun 2024, with £0 profit and 11 employees. The company is classified under “real estate agencies” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 28 yrs · since 1998
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.9m | £1.5m |
| Gross profit | £1.9m | £1.5m |
| Operating profit | −£5.5k | −£14.4k |
| Profit before tax | £0 | £0 |
| Profit after tax | £0 | £0 |
| Profit (best available) | £0 | £0 |
| Employees (average) | 10 | 11 |
| Ratios | ||
| Profit margin | 0% | 0% |
| Gross margin | 100% | 100% |
| Revenue per employee | £189k | £136k |
| Profit per employee | £0 | £0 |
| Growth (year on year) | ||
| Revenue growth | — | ▼21.2% |
| Headcount growth | — | ▲10% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £0 | £0 |
| Current assets | £1m | £1.5m |
| Debtors | £516k | £1.2m |
| Deferred income | £188k | £988k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £136k
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 66.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 81.2%
- 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
- —
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▲10%
- Now 11
- Deferred income
- ▲427%
- Now £988k
- Fixed assets
- —
- Now —
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 30 Jun 2024 (profit £0), from the Companies House accounts bulk data published Jul 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.