How much does Neighbourworks CIC make?

Neighbourworks CIC reported revenue of £148k and a loss of £1.5k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Neighbourworks CIC have?

Neighbourworks CIC reported an average of 6 employees in the year to 31 Dec 2025.

Is Neighbourworks CIC profitable?

No — Neighbourworks CIC reported a loss of £1.5k in the year to 31 Dec 2025.

Company No. 08212369 · Incorporated 12 Sep 2012

Neighbourworks CIC

Registered name: NEIGHBOURWORKS CIC

Neighbourworks CIC made £148k revenue and a £1.5k loss in the year to 31 Dec 2025.

Neighbourworks CIC’s revenue fell 2% to £148k in the year to 31 Dec 2025, with a loss of £1.5k and 6 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Exeter; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)SIC 90030Artistic creation

Status: Active
Location: Exeter, South West
Age: 14 yrs · since 2012
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£148k

Growth ▼1.8%

Profit

−£1.5k

Growth —

Profit margin

−1%

Gross 57%

Employees

Change 0%

Profit / employee

−£245

Revenue/employee £24.7k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£155k	£151k	£148k
Cost of sales	£75k	£72k	£63.7k
Gross profit	£80.3k	£79k	£84.5k
Operating profit	−£5k	−£2k	−£1.4k
Profit before tax	−£5k	−£2k	−£1.5k
Profit after tax	−£5k	−£2k	−£1.5k
Profit (best available)	−£5k	−£2k	−£1.5k
Employees (average)	6	6	6
Ratios
Profit margin	−3.2%	−1.3%	−1%
Gross margin	51.7%	52.3%	57%
Revenue per employee	£25.9k	£25.2k	£24.7k
Profit per employee	−£828	−£334	−£245
Growth (year on year)
Revenue growth	—	▼2.8%	▼1.8%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£13.2k	£10.5k	£5.8k
Net assets	−£3.2k	−£5.2k	−£6.6k
Fixed assets	£1.7k	£1.8k	£1.4k
Current assets	£31k	£30.2k	£31.7k
Debtors	£2k	£2.4k	£2.5k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1%; Profit ÷ revenue.
Gross margin: 57%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.7k; Revenue ÷ average employees.
Profit per employee: −£245; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: —; Now −£6.6k
Cash at bank: ▼45%; Now £5.8k
Headcount: 0%; Now 6
Deferred income: —; Now —
Fixed assets: ▼20%; Now £1.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.5k), from the Companies House accounts bulk data published Sep 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.