Parklife Community Interest Company
Registered name: PARKLIFE COMMUNITY INTEREST COMPANY
Parklife Community Interest Company made £127k revenue and a £5.2k loss in the year to 31 Mar 2025.
Parklife Community Interest Company’s revenue fell 14% to £127k in the year to 31 Mar 2025, with a loss of £5.2k and 7 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 15 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £147k | £127k |
| Cost of sales | — | — | £81.3k | £88.8k |
| Gross profit | — | — | £65.9k | £38.2k |
| Operating profit | — | — | £27.8k | −£7.7k |
| Profit before tax | — | — | £27.8k | −£6.6k |
| Profit after tax | — | — | £22.8k | −£5.2k |
| Profit (best available) | — | — | £22.8k | −£5.2k |
| Employees (average) | 9 | 7 | 7 | 7 |
| Ratios | ||||
| Profit margin | — | — | 15.5% | −4.1% |
| Gross margin | — | — | 44.8% | 30.1% |
| Revenue per employee | — | — | £21k | £18.1k |
| Profit per employee | — | — | £3.3k | −£738 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼13.7% |
| Profit growth | — | — | — | ▼122.7% |
| Headcount growth | — | ▼22.2% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £40.5k | £51.1k | £49.2k | £56.7k |
| Net assets | £32.6k | £21.3k | £44k | £37.4k |
| Fixed assets | £7.3k | £3.7k | £4.9k | £5.8k |
| Current assets | £41k | £51.6k | £49.7k | £59.1k |
| Debtors | — | £0 | £0 | £289 |
| Deferred income | £500 | £500 | £0 | £20.3k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −4.1%
- Profit ÷ revenue.
- Gross margin
- 30.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.1k
- Revenue ÷ average employees.
- Profit per employee
- −£738
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 16%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- ▼15%
- Now £37.4k
- Cash at bank
- ▲15%
- Now £56.7k
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now £20.3k
- Fixed assets
- ▲19%
- Now £5.8k
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 Mar 2025 (profit −£5.2k), from the Companies House accounts bulk data published Mar 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.