Shared Future Community Interest Company
Registered name: SHARED FUTURE COMMUNITY INTEREST COMPANY
Shared Future Community Interest Company made £256k revenue and a £102 loss in the year to 31 May 2025.
Shared Future Community Interest Company’s revenue fell 2% to £256k in the year to 31 May 2025, with a loss of £102 and 5 employees. The company is classified under “management consultancy activities other than financial management” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 17 yrs · since 2009
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £268k | £299k | £260k | £256k |
| Cost of sales | £0 | £0 | £0 | — |
| Gross profit | £268k | £299k | £260k | £256k |
| Operating profit | £2.4k | −£163 | −£154 | £132 |
| Profit before tax | £2.4k | £7 | £86 | £132 |
| Profit after tax | £1.9k | £6 | £60 | −£102 |
| Profit (best available) | £1.9k | £6 | £60 | −£102 |
| Employees (average) | 4 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 0.7% | 0% | 0% | 0% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £67k | £59.8k | £52k | £51.2k |
| Profit per employee | £480 | £1 | £12 | −£20 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.7% | ▼13.1% | ▼1.6% |
| Profit growth | — | ▼99.7% | ▲900% | ▼270% |
| Headcount growth | — | ▲25% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £111k | £170k | £71.5k | £79.9k |
| Net assets | £5.8k | £5.8k | £5.9k | £5.8k |
| Fixed assets | £0 | £0 | £10.2k | £9.1k |
| Current assets | £130k | £198k | £71.7k | £83k |
| Debtors | £18.5k | £28.3k | £265 | £3k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.2k
- Revenue ÷ average employees.
- Profit per employee
- −£20
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- 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
- ▼2%
- Now £5.8k
- Cash at bank
- ▲12%
- Now £79.9k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £9.1k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£102), from the Companies House accounts bulk data published Feb 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.