Budleigh Salterton Information Centre CIC
Registered name: BUDLEIGH SALTERTON INFORMATION CENTRE CIC
Budleigh Salterton Information Centre CIC made £21.3k revenue and £4.2k profit in the year to 31 Dec 2024.
Budleigh Salterton Information Centre CIC’s revenue fell 24% to £21.3k in the year to 31 Dec 2024, with £4.2k profit and 0 employees. The company is classified under “other service activities” and is based in Budleigh Salterton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Budleigh Salterton, South West
- Age
- 18 yrs · since 2007
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £27k | £28k | £21.3k |
| Cost of sales | £9.9k | £6.1k | £4.5k |
| Gross profit | £17.1k | £21.9k | £16.8k |
| Operating profit | −£10.6k | £1.9k | £4k |
| Profit before tax | −£10.6k | £1.9k | £4.2k |
| Profit after tax | −£10.6k | £1.9k | £4.2k |
| Profit (best available) | −£10.6k | £1.9k | £4.2k |
| Employees (average) | 1 | 1 | 0 |
| Ratios | |||
| Profit margin | −39.3% | 6.6% | 19.6% |
| Gross margin | 63.4% | 78.3% | 79% |
| Revenue per employee | £27k | £28k | — |
| Profit per employee | −£10.6k | £1.9k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.6% | ▼23.8% |
| Profit growth | — | — | ▲125.5% |
| Headcount growth | — | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.8k | £6.9k | £16.8k |
| Net assets | £10k | £11.9k | £16k |
| Current assets | £10.4k | £13.5k | £22.2k |
| Debtors | £0 | £3.6k | £2.7k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 19.6%
- Profit ÷ revenue.
- Gross margin
- 79%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.6%
- 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
- ▲35%
- Now £16k
- Cash at bank
- ▲144%
- Now £16.8k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £4.2k), from the Companies House accounts bulk data published Sep 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.