Shift Bristol Community Interest Company
Registered name: SHIFT BRISTOL COMMUNITY INTEREST COMPANY
Shift Bristol Community Interest Company made £112k revenue and a £8.3k loss in the year to 31 Jul 2025.
Shift Bristol Community Interest Company’s revenue grew 5% to £112k in the year to 31 Jul 2025, with a loss of £8.3k and 3 employees. The company is classified under “other education” and is based in Frome; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Frome, South West
- Age
- 16 yrs · since 2010
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £102k | £107k | £112k |
| Cost of sales | £12k | £53.1k | £54.4k | £85.4k |
| Gross profit | −£12k | £48.4k | £52.6k | £26.5k |
| Operating profit | −£27k | £11.6k | £8.8k | −£10.1k |
| Profit before tax | −£27k | £11.6k | £8.9k | −£10.1k |
| Profit after tax | −£25.4k | £9.4k | £10.7k | −£8.3k |
| Profit (best available) | −£25.4k | £9.4k | £10.7k | −£8.3k |
| Employees (average) | 1 | 2 | 2 | 3 |
| Ratios | ||||
| Profit margin | — | 9.3% | 10% | −7.4% |
| Gross margin | — | 47.7% | 49.1% | 23.6% |
| Revenue per employee | — | £50.8k | £53.5k | £37.3k |
| Profit per employee | −£25.4k | £4.7k | £5.4k | −£2.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲5.3% | ▲4.6% |
| Profit growth | — | — | ▲14.2% | ▼177.3% |
| Headcount growth | — | ▲100% | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £23.3k | £60.2k | £43.8k | £47.8k |
| Net assets | £2.8k | £12.2k | £23k | £14.7k |
| Fixed assets | £965 | £579 | £385 | £550 |
| Current assets | £25.1k | £60.3k | £48.1k | £49.2k |
| Debtors | £1.7k | £125 | £4.2k | £1.2k |
| Deferred income | £23.1k | £33.6k | £23.4k | £34.6k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −7.4%
- Profit ÷ revenue.
- Gross margin
- 23.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.3k
- Revenue ÷ average employees.
- Profit per employee
- −£2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 30.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▼36%
- Now £14.7k
- Cash at bank
- ▲9%
- Now £47.8k
- Headcount
- ▲50%
- Now 3
- Deferred income
- ▲48%
- Now £34.6k
- Fixed assets
- ▲43%
- Now £550
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 31 Jul 2025 (profit −£8.3k), from the Companies House accounts bulk data published Apr 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.