Prevail Skatehouse C.I.C.
Registered name: PREVAIL SKATEHOUSE C.I.C.
Prevail Skatehouse C.I.C. made £365k revenue and a £19k loss in the year to 30 Nov 2025.
Prevail Skatehouse C.I.C.’s revenue grew 5% to £365k in the year to 30 Nov 2025, with a loss of £19k and 5 employees. The company is classified under “other sports activities” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 13 yrs · since 2012
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £245k | £241k | £347k | £365k |
| Cost of sales | £28.6k | £33.7k | £61.1k | £75k |
| Gross profit | £216k | £208k | £286k | £290k |
| Operating profit | £17.6k | £15.8k | £4.3k | −£19k |
| Profit before tax | £17.6k | £15.8k | £4.3k | −£19k |
| Profit after tax | £13.2k | £11.9k | £2.4k | −£19k |
| Profit (best available) | £13.2k | £11.9k | £2.4k | −£19k |
| Employees (average) | 3 | 3 | 6 | 5 |
| Ratios | ||||
| Profit margin | 5.4% | 5% | 0.7% | −5.2% |
| Gross margin | 88.3% | 86% | 82.4% | 79.4% |
| Revenue per employee | £81.7k | £80.4k | £57.9k | £73k |
| Profit per employee | £4.4k | £4k | £395 | −£3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.5% | ▲44% | ▲5.1% |
| Profit growth | — | ▼9.4% | ▼80.1% | ▼903% |
| Headcount growth | — | 0% | ▲100% | ▼16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £721 | £9.7k | £12.5k | £5k |
| Net assets | £10k | £22k | £24.3k | £7.2k |
| Fixed assets | £25.1k | £20.3k | £30.1k | £24.8k |
| Current assets | £69.7k | £77.6k | £35.2k | £29.2k |
| Debtors | £67.8k | £66.7k | £21.6k | £23k |
| Deferred income | — | £0 | £350 | £350 |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −5.2%
- Profit ÷ revenue.
- Gross margin
- 79.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £73k
- Revenue ÷ average employees.
- Profit per employee
- −£3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▼70%
- Now £7.2k
- Cash at bank
- ▼60%
- Now £5k
- Headcount
- ▼17%
- Now 5
- Deferred income
- 0%
- Now £350
- Fixed assets
- ▼18%
- Now £24.8k
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 30 Nov 2025 (profit −£19k), from the Companies House accounts bulk data published Aug 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.