Severnside Community Rail Partnership C.I.C
Registered name: SEVERNSIDE COMMUNITY RAIL PARTNERSHIP C.I.C
Severnside Community Rail Partnership C.I.C made £451k revenue and £1.5k profit in the year to 31 Mar 2025.
Severnside Community Rail Partnership C.I.C’s revenue fell 4% to £451k in the year to 31 Mar 2025, with £1.5k profit and 8 employees. The company is classified under “passenger rail transport, interurban” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 22 yrs · since 2004
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £183k | £369k | £468k | £451k |
| Gross profit | £183k | £369k | £468k | £451k |
| Operating profit | −£74.2k | £1.1k | £788 | £871 |
| Profit before tax | −£74.2k | £1.2k | £788 | £1.5k |
| Profit after tax | −£74.2k | £1.2k | £788 | £1.5k |
| Profit (best available) | −£74.2k | £1.2k | £788 | £1.5k |
| Employees (average) | 4 | 7 | 9 | 8 |
| Ratios | ||||
| Profit margin | −40.5% | 0.3% | 0.2% | 0.3% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £45.8k | £52.6k | £52k | £56.3k |
| Profit per employee | −£18.6k | £176 | £88 | £188 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲101% | ▲26.9% | ▼3.7% |
| Profit growth | — | — | ▼36.1% | ▲90.6% |
| Headcount growth | — | ▲75% | ▲28.6% | ▼11.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £264k | £228k | £139k | £204k |
| Net assets | £44.5k | £45.7k | £46.5k | £48k |
| Fixed assets | £0 | £3.3k | £3k | £5.3k |
| Current assets | £267k | £248k | £166k | £325k |
| Debtors | £3.1k | £20.5k | £27.2k | £121k |
| Deferred income | £212k | £205k | £117k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.3k
- Revenue ÷ average employees.
- Profit per employee
- £188
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 26.8%
- 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
- ▲3%
- Now £48k
- Cash at bank
- ▲48%
- Now £204k
- Headcount
- ▼11%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲80%
- Now £5.3k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.5k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 22 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.